Civic Intelligence

Acucares Foundation

990PF • Fiscal year 2022 • EIN 84-2918250

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
C/O SPERRY 5 RESEARCH DR Suite 135Shelton, CT 06484

(203) 791-4507

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

503307.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-53525900%

Higher net margin than 1% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

-1.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,936,639

Down $31,953 (-1.1%) from 2021

Net Assets

Down

$2,433,332

Down $535,260 (-18%) from 2021

Liabilities

Up

$503,307

Up $503,306 (+50330600%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$0

Down $1 (-100%) from 2021

Expenses

Up

$535,260

Up $192,542 (+56%) from 2021

Net Income

Down

-$535,260

Down $192,543 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $2,500,000Liabilities 2019: $1Net Assets 2019: $2,500,0002019Assets 2020: $3,503,838Liabilities 2020: $192,528Net Assets 2020: $3,311,3102020Assets 2021: $2,968,592Liabilities 2021: $1Net Assets 2021: $2,968,5922021Assets 2022: $2,936,639Liabilities 2022: $503,307Net Assets 2022: $2,433,3322022Assets 2023: $2,541,593Liabilities 2023: $244,964Net Assets 2023: $2,296,6292023Assets 2024: $2,225,897Liabilities 2024: $15,515Net Assets 2024: $2,210,3822024

Highlighted filing

2022

Assets$2,936,639
Liabilities$503,307
Net Assets$2,433,332
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,500,000Expenses 2019: $0Net Income 2019: $2,500,0002019Revenue 2020: $1,366,800Expenses 2020: $555,490Net Income 2020: $811,3102020Revenue 2021: $1Expenses 2021: $342,718Net Income 2021: -$342,7172021Revenue 2022: $0Expenses 2022: $535,260Net Income 2022: -$535,2602022Revenue 2023: $221,782Expenses 2023: $358,485Net Income 2023: -$136,7032023Revenue 2024: $76,758Expenses 2024: $163,005Net Income 2024: -$86,2472024

Highlighted filing

2022

Revenue$0
Expenses$535,260
Net Income-$535,260
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER SCANNELLPresident-$0--
JOHN LOCKWOODTreasurer-$0--
ANDREW W REGANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Acucares Foundation
EIN
84-2918250
In Care Of
% WILLIAM SHEA
Phone
2037914507
Address
C/O SPERRY 5 RESEARCH DR Suite 135, SHELTON, CT 06484

Signing Officer

Name
Peter Scannell
Title
President
Phone
2037914507
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Jonathan Tierney
Phone
2155641900
Raw XML Appendix251 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
AccountingFeesSchedule/AccountingFeesDetail/Amt03885
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PAGE 5, PART VI-B, LINE 1A(2) AND PAGE 2, PART II, LINE 20
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PAGE 5, PART VI-B, LINE 1A(2) AND PAGE 2, PART II, LINE 20
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ACUCARES FOUNDATION PROVIDES SCHOLARSHIPS TO EMPLOYEES OF SPERRRY RAIL, INC. AND ACUREN INSPECTION, INC. DURING CALENDAR YEAR 2022, GRANTS WERE PAID DIRECTLY BY ACUREN AND SPERRY RAIL AND LATER REIMBURSED BY THE FOUNDATION. ROCKWOOD SERVICE CORPORATION IS A SUBSTANTIAL CONTRIBUTOR TO THE FOUNDATION. ACUREN IS A DISQUALIFIED PERSON BECAUSE IT IS MORE THAN 20% OWNED BY ROCKWOOD SERVICE CORPORATION UNDER IRC 4946(A)(1)(C). ACUREN AND ROCKWOOD SERVICE CORPORATION DID NOT CHARGE OR RECEIVE INTEREST OR FEES ON ANY AMOUNTS ADVANCED ON BEHALF OF ACUCARES FOUNDATION. ACUCARES FOUNDATION REPAID THE OUTSTANDING BALANCES DUE TO ACUREN AS OF DECEMBER 31, 2022, TOTALING $383,591, THE FOLLOWING CALENDAR YEAR. IRC 4941(D)(2)(B) PROVIDES "THE LENDING OF MONEY BY A DISQUALIFIED PERSON TO A PRIVATE FOUNDATION SHALL NOT BE AN ACT OF SELF-DEALING IF THE LOAN IS WITHOUT INTEREST OR OTHER CHARGE AND IF THE PROCEEDS OF THE LOAN ARE USED EXCLUSIVELY FOR THE PURPOSES SPECIFIED IN SECTION 501(C)(3)." NO FORM 4720 FILING IS THEREFORE REQUIRED.
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02433332
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt02936639
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02955714
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02936639
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02936639
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02947837
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02947837
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt044218
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0145181
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02903619
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02947837
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PETER SCANNELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN LOCKWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANDREW W REGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0c/o Sperry Rail Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1c/o Sperry Rail Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2544 EAST 86TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt05 Research Dr Suite 135
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt15 Research Dr Suite 135
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Shelton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Shelton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0531307
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CT
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WILLIAM SHEA
IRS990PF/StatementsRegardingActyGrp/PhoneNum02037914507
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS AND INSTRUCTIONS PROVIDED UPON WRITTEN REQUEST BY EMAIL OR LETTER.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHRISTINA BASSLER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02037914507
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt040 STURGES COMMON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WESTPORT
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd006880
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PAST, PRESENT, AND FUTURE EMPLOYEES OF ACUREN PURSUING POST-SECONDARY EDUCATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0531307
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0356638
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0895014
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0386126
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0152250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0356638
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0531307
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0386126
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0895014
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0508888
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt012878
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM SPERRY RAIL
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt068
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO ACUREN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO SPERY RAIL, INC.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0383591
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1119716
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Scannell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02037914507
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Acucares Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ACUC
ReturnHeader/Filer/EIN0842918250
ReturnHeader/Filer/InCareOfNm0% WILLIAM SHEA
ReturnHeader/Filer/PhoneNum02037914507
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SPERRY 5 RESEARCH DR Suite 135
ReturnHeader/Filer/USAddress/CityNm0SHELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 MARKET STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155641900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Tierney
ReturnHeader/ReturnTs02023-11-15T16:07:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scannell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,936,639
Liabilities
$503,307
Net assets
$2,433,332
Revenue
$0
Expenses
$535,260
Net income
-$535,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.08$0.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.24$2.30$0.22$0.36$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.50$2.43$0.00$0.54$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.00$0.34$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.19$3.31$1.37$0.56$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.50$0.00$2.50