Civic Intelligence

Atlantis Community Foundation

990 • Fiscal year 2023 • EIN 84-1454927

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileATLANTISCOMMUNITY.ORG
201 South Cherokee StreetDenver, CO 80223

(303) 733-9324

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

9.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$125,833

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$21,915,858

Up $736,309 (+3.5%) from 2022

Net Assets

Down

$12,146,132

Down $897,262 (-6.9%) from 2022

Liabilities

Up

$9,769,726

Up $1,633,571 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$1,039,553

Down $1,249,600 (-55%) from 2022

Expenses

Up

$1,944,640

Up $61,315 (+3.3%) from 2022

Net Income

Down

-$905,087

Down $1,310,915 (-323%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$21,915,858
Liabilities$9,769,726
Net Assets$12,146,132
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$1,039,553
Expenses$1,944,640
Net Income-$905,087
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,707,274
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 availability of integrated housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,249,992$4,249,987▼ $5
Land, Buildings, and Equipment, Net$2,751,090$2,326,771▼ $424,319
Investments in Publicly Traded Securities$1,041,514$1,117,339▲ $75,825
Savings and Temporary Cash Investments$913,427$1,067,596▲ $154,169
Cash and Non-Interest-Bearing Accounts$452,482$170,779▼ $281,703
Prepaid Expenses and Deferred Charges$36,736$64,029▲ $27,293
Accounts Receivable$89,580$46,268▼ $43,312
Total Assets$21,179,549$21,915,858▲ $736,309
Other Assets Total$11,644,728$12,873,089▲ $1,228,361
Liabilities
Other Liabilities$5,843,575$7,499,255▲ $1,655,680
Mortgage Notes Payable Secured by Investment Property$1,810,680$2,161,549▲ $350,869
Accounts Payable and Accrued Expenses$444,169$105,924▼ $338,245
Deferred Revenue$37,731$2,998▼ $34,733
Total Liabilities$8,136,155$9,769,726▲ $1,633,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,043,394$12,146,132▼ $897,262
Total Net Assets Fund Balance$13,043,394$12,146,132▼ $897,262
Total Liabilities and Net Assets / Fund Balance$21,179,549$21,915,858▲ $736,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,823,154$2,145,650$3,968,804
Land$450,390-$450,390
Equipment$53,227$91,060$144,287
Other Assets Org$12,755,304--
Other Securities$4,249,987--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat CoyleExecutive DirectorFT$125,833$125,833

Board Members and Trustees

NameTitle
Lloyd LewisBoard Chair
Don W CarverBoard Vice Chair
Mark WilsonDirector
Tim McenteeDirector
Robin GlasenerSecretary
Bruce StahlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,700
Program Service Revenue
$1,170,216
Investment Income
$-226,882
Other Revenue
$3,519
All Other Contributions
$70,500
Change in Net Assets
$-905,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,277
Revenue Not Reported on Financial Statements
$6,276
Revenue Not Reported on Form 990
$7,825
Total Revenue per Audited Statements
$1,041,102
Total Revenue per Form 990
$1,039,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,818,807
Salaries, Compensation, and Employee Benefits$125,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$148,500--$148,500
Depreciation Depletion$136,251--$136,251
Current Officers, Directors, Trustees, and Key Employees$125,833--$125,833
Insurance$97,175$26,848-$124,023
Interest$78,044--$78,044
Fees for Services Accounting-$64,200-$64,200
Other Expenses$28,762$14,686-$43,448
Fees for Services Other$13,222--$13,222
Fees for Service Investment Mgmnt Fees-$6,276-$6,276
Fees for Services Legal-$4,329-$4,329
Total Functional Expenses$1,567,614$377,026$0$1,944,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,944,640
Expenses per Audited Statements$1,938,364
Total Expenses per Audited Statements$1,938,364
Expenses Not Reported on Financial Statements$6,276
Expenses Not Reported on Form 990$0
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
Conditional Grants$5,281,549
Note Payable - Related Parties$2,193,566
Tenant Security Deposits$24,140
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

“Assetliving provides management services for atlantis holdings i, llc and atlantis holdings ii, llc. Silvia markham is the property manager for liberty house and new heritage.”

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

“Form 990 review by board chair and along with annual audit.”

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 SOUTH CHEROKEE STREET, DENVER, CO 80223

Signing Officer

Name
Pat Coyle
Title
Executive Director
Phone
3037339324
Signed
2024-11-14
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
4
Volunteers
6

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 1700, DENVER, CO 80202
Preparer
Qing Su
Phone
3036981883
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Controlling interests in atlantis holdings ii -5.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Controlling interest in affiliate -5.”

Raw XML AppendixShowing 400 of 549 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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IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DEBT RELIEF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03519
IRS990/OtherRevenueTotalAmt03519
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064029
IRS990/PrincipalOfficerNm0PAT COYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDIZED HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1582196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1582196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071
IRS990/PYInvestmentIncomeAmt0-35897
IRS990/PYOtherExpensesAmt01783254
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02197051
IRS990/PYRevenuesLessExpensesAmt0405828
IRS990/PYSalariesCompEmpBnftPaidAmt0100000
IRS990/PYTotalExpensesAmt01883325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02289153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-905087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01173735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0913427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01067596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0579782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0963614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01173735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02197051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01716354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01399188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01339495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07825823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224856
IRS990ScheduleA/InvestmentIncomeCYPct00.02490
IRS990ScheduleA/InvestmentIncomePYPct00.02250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt08789437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01266435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02325050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01854487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01424188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01919277
IRS990ScheduleA/Total509Grp/TotalAmt08789437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01309125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02353936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01892350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01491756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01967126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09014293
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/BookValueAmt01823154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02145650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03968804
IRS990ScheduleD/EquipmentGrp/BookValueAmt053227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144287
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06276
IRS990ScheduleD/ExpensesSubtotalAmt01938364
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06276
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06276
IRS990ScheduleD/LandGrp/BookValueAmt0450390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112755304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLES-RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15281549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22193566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONDITIONAL GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0-5
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04249987
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt07825
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06276
IRS990ScheduleD/RevenueSubtotalAmt01033277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTROLLING INTEREST IN AFFILIATE -5.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02326771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012873089
IRS990ScheduleD/TotalBookValueSecuritiesAmt04249987
IRS990ScheduleD/TotalExpensesPerForm990Amt01944640
IRS990ScheduleD/TotalLiabilityAmt07499255
IRS990ScheduleD/TotalRevenuePerForm990Amt01039553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01041102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01938364
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSETLIVING PROVIDES MANAGEMENT SERVICES FOR ATLANTIS HOLDINGS I, LLC AND ATLANTIS HOLDINGS II, LLC. SILVIA MARKHAM IS THE PROPERTY MANAGER FOR LIBERTY HOUSE AND NEW HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEW BY BOARD CHAIR AND ALONG WITH ANNUAL AUDIT.
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/ExplanationTxt4CONTROLLING INTERESTS IN ATLANTIS HOLDINGS II -5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ATLANTIS COMMUNITY FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ATLANTIS COMMUNITY FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ATLANTIS HOLDINGS I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ATLANTIS HOLDINGS II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0820915015
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1852963342
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE RENTALS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE RENTALS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0201 S CHEROKEE STREET

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,915,858
Liabilities
$9,769,726
Net assets
$12,146,132
Revenue
$1,039,553
Expenses
$1,944,640
Net income
-$905,087
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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