Civic Intelligence

Atlantis Community Foundation

990 • Fiscal year 2019 • EIN 84-1454927

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileATLANTISCOMMUNITY.ORG
201 S CherokeeDenver, CO 80223

(303) 733-9324

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$76,666

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$13,469,332

Up $2,337,931 (+21%) from 2018

Net Assets

Up

$6,801,322

Up $740,093 (+12%) from 2018

Liabilities

Up

$6,668,010

Up $1,597,838 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin87th percentile

Revenue

Down

$1,891,422

Down $1,427,061 (-43%) from 2018

Expenses

Up

$1,171,673

Up $205,060 (+21%) from 2018

Net Income

Down

$719,749

Down $1,632,121 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2010: $5,380,156Liabilities 2010: $4,072,518Net Assets 2010: $1,307,6382010Assets 2011: $5,292,630Liabilities 2011: $3,975,232Net Assets 2011: $1,317,3982011Assets 2012: $5,244,570Liabilities 2012: $3,905,049Net Assets 2012: $1,339,5212012Assets 2013: $5,251,667Liabilities 2013: $3,881,387Net Assets 2013: $1,370,2802013Assets 2014: $5,154,566Liabilities 2014: $3,765,383Net Assets 2014: $1,389,1832014Assets 2015: $5,216,174Liabilities 2015: $3,778,368Net Assets 2015: $1,437,8062015Assets 2016: $5,607,901Liabilities 2016: $4,138,695Net Assets 2016: $1,469,2062016Assets 2017: $8,078,300Liabilities 2017: $4,345,984Net Assets 2017: $3,732,3162017Assets 2018: $11,131,401Liabilities 2018: $5,070,172Net Assets 2018: $6,061,2292018Assets 2019: $13,469,332Liabilities 2019: $6,668,010Net Assets 2019: $6,801,3222019Assets 2020: $14,638,168Liabilities 2020: $7,482,798Net Assets 2020: $7,155,3702020Assets 2021: $19,803,150Liabilities 2021: $7,109,934Net Assets 2021: $12,693,2162021Assets 2022: $21,179,549Liabilities 2022: $8,136,155Net Assets 2022: $13,043,3942022Assets 2023: $21,915,858Liabilities 2023: $9,769,726Net Assets 2023: $12,146,1322023Assets 2024: $21,395,059Liabilities 2024: $9,782,685Net Assets 2024: $11,612,3742024

Highlighted filing

2019

Assets$13,469,332
Liabilities$6,668,010
Net Assets$6,801,322
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,167,4672010Expenses 2011: $698,8282011Expenses 2012: $745,0072012Revenue 2013: $807,971Expenses 2013: $806,687Net Income 2013: $1,2842013Revenue 2014: $846,605Expenses 2014: $827,702Net Income 2014: $18,9032014Revenue 2015: $873,981Expenses 2015: $825,358Net Income 2015: $48,6232015Revenue 2016: $882,808Expenses 2016: $851,408Net Income 2016: $31,4002016Revenue 2017: $3,127,541Expenses 2017: $858,020Net Income 2017: $2,269,5212017Revenue 2018: $3,318,483Expenses 2018: $966,613Net Income 2018: $2,351,8702018Revenue 2019: $1,891,422Expenses 2019: $1,171,673Net Income 2019: $719,7492019Revenue 2020: $1,412,119Expenses 2020: $1,085,973Net Income 2020: $326,1462020Revenue 2021: $2,736,068Expenses 2021: $1,447,195Net Income 2021: $1,288,8732021Revenue 2022: $2,289,153Expenses 2022: $1,883,325Net Income 2022: $405,8282022Revenue 2023: $1,039,553Expenses 2023: $1,944,640Net Income 2023: -$905,0872023Revenue 2024: $1,747,270Expenses 2024: $2,340,301Net Income 2024: -$593,0312024

Highlighted filing

2019

Revenue$1,891,422
Expenses$1,171,673
Net Income$719,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$2,027,201
Mission and Program Overview

Mission

The foundation has been established to assist individuals with disabilities to integrate into all parts of society by ensuring the availability of accessible, affordable integrated housing.

To assist individuals with disabilities by ensuring the availablity of integrated housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,368,774$3,237,968▼ $130,806
Other Notes and Loans Receivable, Net$2,110,000--
Cash and Non-Interest-Bearing Accounts$1,532,227$1,095,473▼ $436,754
Investments in Publicly Traded Securities$996,272$1,056,253▲ $59,981
Savings and Temporary Cash Investments$257,464$272,253▲ $14,789
Accounts Receivable$11,873$129,750▲ $117,877
Prepaid Expenses and Deferred Charges$47,837$53,206▲ $5,369
Intangible Assets$33,941$32,176▼ $1,765
Total Assets$11,131,401$13,469,332▲ $2,337,931
Other Assets Total$2,773,013$7,592,253▲ $4,819,240
Liabilities
Other Liabilities$2,575,947$3,941,020▲ $1,365,073
Mortgage Notes Payable Secured by Investment Property$2,343,690$2,192,804▼ $150,886
Accounts Payable and Accrued Expenses$150,535$534,186▲ $383,651
Total Liabilities$5,070,172$6,668,010▲ $1,597,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,061,229$6,801,322▲ $740,093
Total Net Assets Fund Balance$6,061,229$6,801,322▲ $740,093
Total Liabilities and Net Assets / Fund Balance$11,131,401$13,469,332▲ $2,337,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,692,427$2,186,708$4,879,135
Land$524,353-$524,353
Equipment$21,188$77,755$98,943
Other Assets Org$197,176--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pat CoyleExecutive DirectorFT$76,666$76,666

Board Members and Trustees

NameTitle
Lloyd LewisBoard Chair
Don W CarverBoard Vice Chair
Bruce StahlmanDirector
Mark WilsonDirector
Susan NinerSecretary
Robin GlasenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,782
Program Service Revenue
$1,339,495
Investment Income
$47,849
Other Revenue
$-75,704
All Other Contributions
$10,000
Change in Net Assets
$719,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,006
Revenue Not Reported on Financial Statements
$6,416
Revenue Not Reported on Form 990
$20,344
Total Revenue per Audited Statements
$1,905,350
Total Revenue per Form 990
$1,891,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,673
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,981--$135,981
Other Expenses$91,865$13,503-$105,368
Interest$102,540--$102,540
Fees for Services Other$86,625--$86,625
Fees for Services Management$69,739--$69,739
Insurance$52,830$7,765-$60,595
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Accounting-$11,831-$11,831
Fees for Service Investment Mgmnt Fees-$6,416-$6,416
Fees for Services Legal$3,350--$3,350
Total Functional Expenses$1,052,166$119,507$0$1,171,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,171,673
Expenses per Audited Statements$1,165,257
Total Expenses per Audited Statements$1,165,257
Expenses Not Reported on Financial Statements$6,416
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlantis Community IncDenver, CO501(c)(3)General Operating$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$2,039,207
Conditional Grants$1,860,962
Tenant Security Deposits$40,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Pillar property management provides management services for all of the foundations rental properties.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review and approve the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy for all board members and officers. Each responsible party must annually complete a disclosure identifying any relationships or circumstances that could contribute to a potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“According to the foundation's by-laws, the secretary will be the custodian of the foundation records and those records will be available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Atlantis Community Foundation
EIN
84-1454927
Phone
3037339324
Address
201 S CHEROKEE, DENVER, CO 80223

Signing Officer

Name
Pat Coyle
Title
Executive Director
Phone
3037339324
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Coyle
Formed
1998
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has evaluated its tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting guidance for uncertainty in income taxes within the income tax topic of the fasb accounting standards codification.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDIZED HOUSING REN
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RENT RELATED REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0861352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt01676429
IRS990/PYOtherExpensesAmt0906613
IRS990/PYOtherRevenueAmt0-20964
IRS990/PYProgramServiceRevenueAmt01663018
IRS990/PYRevenuesLessExpensesAmt02351870
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0966613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03318483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0719749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-75704
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01339495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0579782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01339495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01663018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01170570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0904336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0845977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05923396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080837
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt06503178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01919277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01663018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01170570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0904336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0845977
IRS990ScheduleA/Total509Grp/TotalAmt06503178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01967126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01692598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01173817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0904413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0846061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06584015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02692427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02186708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04879135
IRS990ScheduleD/EquipmentGrp/BookValueAmt021188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06416
IRS990ScheduleD/ExpensesSubtotalAmt01165257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06416
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06416
IRS990ScheduleD/LandGrp/BookValueAmt0524353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0524353
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17353513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2197176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLES-RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPMENT IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11860962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22039207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONDITIONAL GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt020344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06416
IRS990ScheduleD/RevenueSubtotalAmt01885006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03237968
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07592253
IRS990ScheduleD/TotalExpensesPerForm990Amt01171673
IRS990ScheduleD/TotalLiabilityAmt03941020
IRS990ScheduleD/TotalRevenuePerForm990Amt01891422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01905350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01165257
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ATLANTIS COMMUNITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0840691371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 S CHEROKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080223
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PILLAR PROPERTY MANAGEMENT PROVIDES MANAGEMENT SERVICES FOR ALL OF THE FOUNDATIONS RENTAL PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FOR ALL BOARD MEMBERS AND OFFICERS. EACH RESPONSIBLE PARTY MUST ANNUALLY COMPLETE A DISCLOSURE IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCORDING TO THE FOUNDATION'S BY-LAWS, THE SECRETARY WILL BE THE CUSTODIAN OF THE FOUNDATION RECORDS AND THOSE RECORDS WILL BE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0820915015
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE RENTALS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ATLANTIS HOLDINGS I LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0201 SOUTH CHEROKEE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd080223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ATLANTIS COMMUNITY INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,469,332
Liabilities
$6,668,010
Net assets
$6,801,322
Revenue
$1,891,422
Expenses
$1,171,673
Net income
$719,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$9.78$11.6$1.75$2.34$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$9.77$12.1$1.04$1.94$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$8.14$13.0$2.29$1.88$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$7.11$12.7$2.74$1.45$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$7.48$7.16$1.41$1.09$0.33
2019Detailed filing. Detailed filing data is available for this year.$13.5$6.67$6.80$1.89$1.17$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.07$6.06$3.32$0.97$2.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$4.35$3.73$3.13$0.86$2.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$4.14$1.47$0.88$0.85$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$3.78$1.44$0.87$0.83$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$3.77$1.39$0.85$0.83$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.25$3.88$1.37$0.81$0.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.91$1.34$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$3.98$1.32$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$4.07$1.31$1.17