Civic Intelligence

Ati Foundation

990 • Fiscal year 2023 • EIN 84-1623745

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

790 Remington BlvdBolingbrook, IL 60440

(630) 296-2222

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-444%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

98%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$446,237

Down $304,034 (-41%) from 2022

Net Assets

Down

$407,316

Down $306,097 (-43%) from 2022

Liabilities

Up

$38,921

Up $2,063 (+5.6%) from 2022

Revenue

Up

$68,922

Up $34,124 (+98%) from 2022

Expenses

Up

$375,019

Up $249,504 (+199%) from 2022

Net Income

Down

-$306,097

Down $215,380 (-237%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $228,883Liabilities 2011: $0Net Assets 2011: $228,8832011Assets 2012: $238,650Liabilities 2012: $14,181Net Assets 2012: $224,4692012Assets 2013: $238,330Liabilities 2013: $10,579Net Assets 2013: $227,7512013Assets 2014: $156,657Liabilities 2014: $1,749Net Assets 2014: $154,9082014Assets 2015: $201,870Liabilities 2015: $11,337Net Assets 2015: $190,5332015Assets 2016: $300,354Liabilities 2016: $8,960Net Assets 2016: $291,3942016Assets 2017: $248,261Liabilities 2017: $9,666Net Assets 2017: $238,5952017Assets 2018: $332,170Liabilities 2018: $58,257Net Assets 2018: $273,9132018Assets 2019: $129,968Liabilities 2019: $31,470Net Assets 2019: $98,4982019Assets 2020: $753,664Liabilities 2020: $9,666Net Assets 2020: $743,9982020Assets 2021: $821,833Liabilities 2021: $17,703Net Assets 2021: $804,1302021Assets 2022: $750,271Liabilities 2022: $36,858Net Assets 2022: $713,4132022Assets 2023: $446,237Liabilities 2023: $38,921Net Assets 2023: $407,3162023Assets 2024: $258,444Liabilities 2024: $63,955Net Assets 2024: $194,4892024

Highlighted filing

2023

Assets$446,237
Liabilities$38,921
Net Assets$407,316

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $166,351Expenses 2011: $167,467Net Income 2011: -$1,1162011Expenses 2012: $247,4972012Revenue 2013: $243,191Expenses 2013: $239,909Net Income 2013: $3,2822013Revenue 2014: $214,932Expenses 2014: $287,775Net Income 2014: -$72,8432014Revenue 2015: $299,956Expenses 2015: $259,661Net Income 2015: $40,2952015Revenue 2016: $491,841Expenses 2016: $390,980Net Income 2016: $100,8612016Revenue 2017: $606,471Expenses 2017: $659,269Net Income 2017: -$52,7982017Revenue 2018: $870,112Expenses 2018: $834,794Net Income 2018: $35,3182018Revenue 2019: $454,787Expenses 2019: $643,738Net Income 2019: -$188,9512019Revenue 2020: $1,004,734Expenses 2020: $359,234Net Income 2020: $645,5002020Revenue 2021: $107,042Expenses 2021: $46,910Net Income 2021: $60,1322021Revenue 2022: $34,798Expenses 2022: $125,515Net Income 2022: -$90,7172022Revenue 2023: $68,922Expenses 2023: $375,019Net Income 2023: -$306,0972023Revenue 2024: $135,319Expenses 2024: $348,146Net Income 2024: -$212,8272024

Highlighted filing

2023

Revenue$68,922
Expenses$375,019
Net Income-$306,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$113,590
Mission and Program Overview

Mission

The ati foundation is committed to aiding individuals throughout the united states, with physical impairments, primarily focusing on children in need of medical resources and funding to enhance and sustain a better quality of life.

The ati foundation supports children and adults with physical impairments to lead their most fulfilling lives. Funding supports costs associated with medical care, therapies, adaptive equipment, adaptive accommodations, and other resources necessary to enhance and sustain a better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$681,744$372,097▼ $309,647
Savings and Temporary Cash Investments$60,860$61,469▲ $609
Pledges and Grants Receivable$4,911$8,504▲ $3,593
Prepaid Expenses and Deferred Charges$2,756$4,167▲ $1,411
Total Assets$750,271$446,237▼ $304,034
Liabilities
Accounts Payable and Accrued Expenses$36,858$38,921▲ $2,063
Total Liabilities$36,858$38,921▲ $2,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,413$407,316▼ $306,097
Total Net Assets Fund Balance$713,413$407,316▼ $306,097
Total Liabilities and Net Assets / Fund Balance$750,271$446,237▼ $304,034
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thad SatterfieldPresident
Brent RhodesVice President/treasurer
Shelley MaxwellExcutive Director
Angela AijianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,792
Program Service Revenue
$0
Investment Income
$609
Other Revenue
$-30,479
All Other Contributions
$98,645
Change in Net Assets
$-306,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,910
Grants and Similar Amounts Paid$172,109
Total Fundraising Expense$39,491
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$134,294--$134,294
Fees for Services Other$79,380$22,680$11,340$113,400
Grants to Domestic Orgs$37,815--$37,815
Office Expenses$16,863$4,818$2,409$24,090
Fees for Services Legal-$16,703-$16,703
Fees for Services Accounting-$16,115-$16,115
Travel$3,291$940$470$4,701
Insurance$1,754$501$251$2,506
Other Expenses$139$40$21$200
Advertising-$195-$195
Total Functional Expenses$273,536$61,992$39,491$375,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Apta Academy of Leadership & InnovationAlexandria, VA501(c)(6)Sponsorship for 2023 Events$25,000
Project MobilitySt Charles, IL501(c)(3)Sponsorship for 2023 Events$6,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,668
Fundraising Gross Income$14,189
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed and approved by the board prior to filing.

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

The organization mandates reporting of any and all suspicious activity and appropriate follow-up takes place.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ati Foundation
EIN
84-1623745
Phone
6302962222
Address
790 REMINGTON BLVD, BOLINGBROOK, IL 60440

Signing Officer

Name
Thad Satterfield
Title
President
Phone
6302962222
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thad Satterfield
Formed
2003
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Alex Pekler
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Leased employee expense: program service expenses 79,380. Management and general expenses 22,680. Fundraising expenses 11,340. Total expenses 113,400.

FORM 990, PART XII, LINE 2C:

The oversight and selection processes did not change during the year.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from income taxes under internal revenue code section 501(c)(3) of the internal revenue code. Consequntly, no provision for income taxes appears on these financial statements.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0134294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt16815
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP FOR 2023 EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSORSHIP FOR 2023 EVENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0APTA ACADEMY OF LEADERSHIP & INNOVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PROJECT MOBILITY
IRS990ScheduleI/RecipientTable/RecipientEIN0131512769
IRS990ScheduleI/RecipientTable/RecipientEIN1300143832
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03030 POTOMAC AVE STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12930 CAMPTON HILLS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST CHARLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160175
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ATI FOUNDATION'S PREFERRED PAYMENT OF AWARDS IS DIRECT TO A VENDOR WHEREIN THE VENDOR DIRECTLY INVOICES THE ATI FOUNDATION. IN THE CASE WHERE AN AWARD IS PROVIDED TO THE BENEFICIARY, THE BENEFICIARY SUBSEQUENTLY PROVIDES RECEIPTS AND INVOICES TO THE ATI FOUNDATION TO SUBSTANTIATE THE FUNDS AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MANDATES REPORTING OF ANY AND ALL SUSPICIOUS ACTIVITY AND APPROPRIATE FOLLOW-UP TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASED EMPLOYEE EXPENSE: PROGRAM SERVICE EXPENSES 79,380. MANAGEMENT AND GENERAL EXPENSES 22,680. FUNDRAISING EXPENSES 11,340. TOTAL EXPENSES 113,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND SELECTION PROCESSES DID NOT CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0203663066
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PHYSICAL THERAPY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ATI HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0790 REMINGTON BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BOLINGBROOK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060440
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/StatesWhereCopyOfReturnIsFldCd2TN
IRS990/StatesWhereCopyOfReturnIsFldCd3AL
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5MA
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0750271
IRS990/TotalAssetsEOYAmt0446237
IRS990/TotalAssetsGrp/BOYAmt0750271
IRS990/TotalAssetsGrp/EOYAmt0446237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036858
IRS990/TotalLiabilitiesEOYAmt038921
IRS990/TotalLiabilitiesGrp/BOYAmt036858
IRS990/TotalLiabilitiesGrp/EOYAmt038921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-29870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0470
IRS990/TravelGrp/ManagementAndGeneralAmt0940
IRS990/TravelGrp/ProgramServicesAmt03291
IRS990/TravelGrp/TotalAmt04701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0790 REMINGTON BLVD
IRS990/USAddress/CityNm0BOLINGBROOK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060440
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ATIFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THAD SATTERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302962222
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATI FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.14$0.35$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.07$0.38$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.03$0.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.11$0.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.00$0.36$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.45$0.64$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.87$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.61$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.49$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.21$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.22$0.25
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.17$0.17$0.00