Civic Intelligence

Account Control Technology Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-0947419

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization ProfileWWW.ACCOUNTCONTROLFOUNDATION.ORG
21700 Oxnard St No 1400Woodland Hills, CA 91367

(800) 394-4228

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

995%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,039

Up $20,026 (+995%) from 2016

Net Assets

Up

$22,039

Up $20,026 (+995%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$69,048

Down $55,360 (-44%) from 2016

Expenses

Down

$49,022

Down $74,624 (-60%) from 2016

Net Income

Up

$20,026

Up $19,264 (+2528%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2013: $26,699Liabilities 2013: $0Net Assets 2013: $26,6992013Assets 2014: $7,236Liabilities 2014: $0Net Assets 2014: $7,2362014Assets 2015: $1,251Liabilities 2015: $0Net Assets 2015: $1,2512015Assets 2016: $2,013Liabilities 2016: $0Net Assets 2016: $2,0132016Assets 2017: $22,039Liabilities 2017: $0Net Assets 2017: $22,0392017Assets 2018: $9,430Liabilities 2018: $0Net Assets 2018: $9,4302018

Highlighted filing

2017

Assets$22,039
Liabilities$0
Net Assets$22,039
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $109,002Expenses 2013: $82,303Net Income 2013: $26,6992013Revenue 2014: $64,554Expenses 2014: $84,017Net Income 2014: -$19,4632014Revenue 2015: $100,390Expenses 2015: $106,375Net Income 2015: -$5,9852015Revenue 2016: $124,408Expenses 2016: $123,646Net Income 2016: $7622016Revenue 2017: $69,048Expenses 2017: $49,022Net Income 2017: $20,0262017Revenue 2018: $55,643Expenses 2018: $68,252Net Income 2018: -$12,6092018

Highlighted filing

2017

Revenue$69,048
Expenses$49,022
Net Income$20,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$69,048
Mission and Program Overview

Mission

The mission of account control technology foundation, inc. Is to improve the future prospects of the younger generation by offering education, assistance and mentorship to students at the onset of their adult life concerning debt management, financial literacy and understand debt obligations.

Program Services

DescriptionGrantsExpenses
THE ACT FOUNDATION SECOND-YEAR SCHOLARSHIP PROGRAM IS FOR CURRENT COLLEGE FIRST-YEAR STUDENTS WHO PLAN AND QUALIFY TO ENROLL AS SOPHOMORES IN A FOUR-YEAR COLLEGE OR UNIVERSITY IN THE FALL OF 2017. A TOTAL OF 6 $2,000 SCHOLARSHIPS WERE AWARDED TO STUDENTS NATIONWIDE. THE ACT CARES COMMUNITY SCHOLARSHIP PROGRAM IS FOR GRADUATING HIGH SCHOOL SENIORS FROM SPECIFIC COMMUNITIES WHO WILL ATTEND A FOUR-YEAR COLLEGE OR UNIVERSITY BEGINNING IN THE FALL OF 2017. APPLICANTS MUST BE CURRENT SERNIORS AT HIGH SCHOOLS WITHIN SELECT COUNTIES SURROUNDING OUR ACT HOLDINGS, INC. OFFICES, INCLUDING KERN AND LOS ANGELES COUNTIES IN CALIFORNIA; BULTER, CLERMONT, HAMILTON AND WARREN COUNTIES IN OHIO; DALLAS, DENTON, COLLIN, HARRIS AND TOM GREEN COUNTIES IN TEXAS; FULTON, DEKALB AND AUGUSTA-RICHMOND COUNTIES IN GEORGIA; PALM BEACH COUNTY IN FLORIDA; PRINCE WILLIAM COUNTY IN VIRGINIA; MONTGOMERY COUNTY IN ALABAMA; PEORIA COUNTY IN ILLINOIS; MARICOPA COUNTY IN ARIZONA; KING COUNTY IN WASHINGTON AND WESTCHESTER COUNTY IN NEW YORK. A TOTAL OF 6 $2,000 SCHOLARSHIPS WERE AWARDED.CHARITABLE CONTRIBUTIONS WERE GIVEN TO 12 CHARITY ORGANIZATIONS.$33,675$33,675
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY CARPNTIERCEOPT$0--
DALE VAN DELLENChairmanPT$0--
JAMES GATESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Account Control Technology Foundation
EIN
46-0947419
Phone
8003944228
Address
21700 OXNARD ST NO 1400, WOODLAND HILLS, CA 91367

Signing Officer

Name
James Gates
Title
Treasurer
Phone
8003944228
Signed
2018-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: various. Grantee relationship: n/a. Property description: cash. Date of gift: 06/30/17. Amount given: 24,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes. Amount: 50. Description: cc fees. Amount: 635. Description: merchant fees. Amount: 312. Total to form 990-ez, line 16: 997.”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES GATES
IRS990EZ/BooksInCareOfDetail/PhoneNum08003944228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021700 OXNARD ST SUITE 1400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091367
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY CARPNTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE VAN DELLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ACCOUNT CONTROL TECHNOLOGY FOUNDATION, INC. IS TO IMPROVE THE FUTURE PROSPECTS OF THE YOUNGER GENERATION BY OFFERING EDUCATION, ASSISTANCE AND MENTORSHIP TO STUDENTS AT THE ONSET OF THEIR ADULT LIFE CONCERNING DEBT MANAGEMENT, FINANCIAL LITERACY AND UNDERSTAND DEBT OBLIGATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ACT FOUNDATION SECOND-YEAR SCHOLARSHIP PROGRAM IS FOR CURRENT COLLEGE FIRST-YEAR STUDENTS WHO PLAN AND QUALIFY TO ENROLL AS SOPHOMORES IN A FOUR-YEAR COLLEGE OR UNIVERSITY IN THE FALL OF 2017. A TOTAL OF 6 $2,000 SCHOLARSHIPS WERE AWARDED TO STUDENTS NATIONWIDE. THE ACT CARES COMMUNITY SCHOLARSHIP PROGRAM IS FOR GRADUATING HIGH SCHOOL SENIORS FROM SPECIFIC COMMUNITIES WHO WILL ATTEND A FOUR-YEAR COLLEGE OR UNIVERSITY BEGINNING IN THE FALL OF 2017. APPLICANTS MUST BE CURRENT SERNIORS AT HIGH SCHOOLS WITHIN SELECT COUNTIES SURROUNDING OUR ACT HOLDINGS, INC. OFFICES, INCLUDING KERN AND LOS ANGELES COUNTIES IN CALIFORNIA; BULTER, CLERMONT, HAMILTON AND WARREN COUNTIES IN OHIO; DALLAS, DENTON, COLLIN, HARRIS AND TOM GREEN COUNTIES IN TEXAS; FULTON, DEKALB AND AUGUSTA-RICHMOND COUNTIES IN GEORGIA; PALM BEACH COUNTY IN FLORIDA; PRINCE WILLIAM COUNTY IN VIRGINIA; MONTGOMERY COUNTY IN ALABAMA; PEORIA COUNTY IN ILLINOIS; MARICOPA COUNTY IN ARIZONA; KING COUNTY IN WASHINGTON AND WESTCHESTER COUNTY IN NEW YORK. A TOTAL OF 6 $2,000 SCHOLARSHIPS WERE AWARDED.CHARITABLE CONTRIBUTIONS WERE GIVEN TO 12 CHARITY ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033675
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049022
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IRS990EZ/TotalRevenueAmt069048
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109002
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0186271
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124408
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467402
IRS990ScheduleA/TotalSupportAmt0467402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 24,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES. AMOUNT: 50. DESCRIPTION: CC FEES. AMOUNT: 635. DESCRIPTION: MERCHANT FEES. AMOUNT: 312. TOTAL TO FORM 990-EZ, LINE 16: 997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08003944228
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCOUNT CONTROL TECHNOLOGY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCO
ReturnHeader/Filer/EIN0460947419
ReturnHeader/Filer/PhoneNum08003944228
ReturnHeader/Filer/USAddress/AddressLine1Txt021700 OXNARD ST NO 1400
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091367
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E5C2E37194314C3A47C760AEAFDC059525B6175
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.186.35.254
ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:53:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010990 WILSHIRE BLVD 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243929
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZBETH G NEVAREZ
ReturnHeader/ReturnTs02018-04-15T10:10:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,039
Liabilities
$0
Net assets
$22,039
Revenue
$69,048
Expenses
$49,022
Net income
$20,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.56$0.68$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.69$0.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.24$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.00$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.65$0.84$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.09$0.82$0.27