Civic Intelligence

Actc Foundation Inc.

990PF • Fiscal year 2018 • EIN 42-1603802

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
6813 S Routt StLittleton, CO 80127

(303) 748-9582

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$7,842,828

Down $38,278 (-0.5%) from 2017

Net Assets

Down

$7,842,321

Down $35,985 (-0.5%) from 2017

Liabilities

Down

$507

Down $2,293 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin4th percentile

Revenue

Up

$241,053

Up $16,040 (+7.1%) from 2017

Expenses

Up

$430,214

Up $15,336 (+3.7%) from 2017

Net Income

Up

-$189,161

Up $704 (+0.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,952,325Liabilities 2010: $0Net Assets 2010: $4,952,3252010Assets 2011: $4,840,903Liabilities 2011: $0Net Assets 2011: $4,840,9032011Assets 2012: $5,421,605Liabilities 2012: $0Net Assets 2012: $5,421,6052012Assets 2013: $5,732,669Liabilities 2013: $0Net Assets 2013: $5,732,6692013Assets 2014: $7,134,450Liabilities 2014: $0Net Assets 2014: $7,134,4502014Assets 2015: $7,149,391Liabilities 2015: $1,300Net Assets 2015: $7,148,0912015Assets 2016: $7,303,268Liabilities 2016: $2,800Net Assets 2016: $7,300,4682016Assets 2017: $7,881,106Liabilities 2017: $2,800Net Assets 2017: $7,878,3062017Assets 2018: $7,842,828Liabilities 2018: $507Net Assets 2018: $7,842,3212018Assets 2019: $8,872,113Liabilities 2019: $12019Assets 2020: $9,190,997Liabilities 2020: $0Net Assets 2020: $9,190,9972020Assets 2021: $10,184,567Liabilities 2021: $12021Assets 2022: $8,360,138Liabilities 2022: $0Net Assets 2022: $8,360,1382022Assets 2023: $8,958,629Liabilities 2023: $12023

Highlighted filing

2018

Assets$7,842,828
Liabilities$507
Net Assets$7,842,321
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $62,6282010Expenses 2011: $13,6612011Expenses 2012: $83,6032012Revenue 2013: $254,301Expenses 2013: $15,307Net Income 2013: $238,9942013Revenue 2014: $1,399,664Expenses 2014: $67,146Net Income 2014: $1,332,5182014Revenue 2015: $53,605Expenses 2015: $76,692Net Income 2015: -$23,0872015Revenue 2016: $228,701Expenses 2016: $19,368Net Income 2016: $209,3332016Revenue 2017: $225,013Expenses 2017: $414,878Net Income 2017: -$189,8652017Revenue 2018: $241,053Expenses 2018: $430,214Net Income 2018: -$189,1612018Revenue 2019: $206,684Expenses 2019: $456,661Net Income 2019: -$249,9772019Revenue 2020: $291,315Expenses 2020: $478,694Net Income 2020: -$187,3792020Revenue 2021: $411,093Expenses 2021: $507,567Net Income 2021: -$96,4742021Revenue 2022: $418,817Expenses 2022: $501,807Net Income 2022: -$82,9902022Revenue 2023: $138,366Expenses 2023: $413,947Net Income 2023: -$275,5812023

Highlighted filing

2018

Revenue$241,053
Expenses$430,214
Net Income-$189,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION

Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN LAMBERTSecretaryPT$36,600-$36,600
MALVIN CUTLERVice Pres.PT$36,600-$36,600
DAVID CUTLERPres./Director-$0--
VERONICA CUTLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Actc Foundation Inc
EIN
42-1603802
Phone
3037489582
Address
6813 S ROUTT ST, LITTLETON, CO 80127

Signing Officer

Name
David Cutler
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Mark E Wagner CPA LLC
Address
440 Indiana St Suite 150, Golden, CO 80401
Preparer
Mark E Wagnercpa Mt Cgma
Phone
3033932316
Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS - SEE ATTCHD SCHEDULE
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ANNUITY CONTRACT - ING - SEE ATTCHD SCH
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2REAL ESTATE - SEE ATTCHD SCHEDULE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ALTERNATIVE INVS - SEE ATTCHD SCHEDULE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4MUTUAL FUNDS - SEE ATTCHD SCHEDULE
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1100000 BANK OF AMERICA CORP PFD
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10401 SHS MICROCHIP TECHNOLOGY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1141 SHS NEXTERA ENERGY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12159 SHS SOUTHERN COMPANY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13WELLS FARGO #8900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14WELLS FARGO #8900
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102018-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112018-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122018-02-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt068325
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0628
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-189161
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0730764
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0883940
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08573085
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07878306
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07842321
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0383126
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0383126
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0383126
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0387177
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04051
IRS990PF/DistributableAmountGrp/TotalTaxAmt04051
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0159
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04051
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04051
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04051
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt04210
IRS990PF/FMVAssetsEOYAmt07842828
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt041821
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0195351
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0195351
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02635784
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02757964
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02680803
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01438466
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0260411
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03675651
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03987681
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04325253
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02800
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0507
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt089384
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0640421
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0640421
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07881106
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07842828
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07842828
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02800
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0507
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07881106
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07842828
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07878306
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07842321
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt07878306
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt07842321
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07861466
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0483488
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07377978
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0117922
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0387177
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07743544
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07861466
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt136600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt236600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID CUTLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHLEEN LAMBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MALVIN CUTLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3VERONICA CUTLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES./DIR.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06813 S ROUTT ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17707 W LAYTON WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26813 S ROUTT ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3205 139ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3OCEAN CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080127
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280127
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd321842
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0391726
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0391726
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0391726
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06813 S ROUTT ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLETON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0801274958
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID CUTLER
IRS990PF/StatementsRegardingActyGrp/PhoneNum03037489582
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT SUNY OSWEGO PUBLIC JUSTICE PROGRAM AND STUDENT EXPERIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1NEW COMPUTERS AND SOFTWARE FOR CHILDREN WHO HAVE EXPERIENCED TRAUMA OR HAVE DISABILIITES THAT PREVENT THEM FROM BEING SUCCESSFUL AT HOME, SCHOOL OR IN THEIR COMMUNITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUNDS TO SUPPORT VOLUNTEERS COMMITTED TO ENDING HUMAN TRAFFICKING IN COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNIFORMS, EQUIPMENT AND TRAVELING FEES FOR SCHOOL BASKETBALL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SUNY OSWEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ELMCREST CHILDRENS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2LABORATORY TO COMBAT HUMAN TRAFFICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3COLUMBINE BOYS BASKETBALL ORGANIZAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0215 SHELDON HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1960 SALT SPRINGS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21031 33RD ST 237
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37537 S WADSWORTH CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OSWEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SYRACUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LITTLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd113224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380128
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0297000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0383126
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0383126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013485
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022085
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013485
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0391726
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022085
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013485
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0396
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0396
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01438466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,842,828
Liabilities
$507
Net assets
$7,842,321
Revenue
$241,053
Expenses
$430,214
Net income
-$189,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.96$0.00$0.14$0.41$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$0.42$0.50$0.08
2021Summary only. Only limited summary data is available for this year.$10.2$0.00$0.41$0.51$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.00$9.19$0.29$0.48$0.19
2019Summary only. Only limited summary data is available for this year.$8.87$0.00$0.21$0.46$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.24$0.43$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$0.23$0.41$0.19
2016Summary only. Only limited summary data is available for this year.$7.30$0.00$7.30$0.23$0.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.05$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$1.40$0.07$1.33
2013Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.25$0.02$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.84$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits