Civic Intelligence

Acucares Foundation

990PF • Fiscal year 2023 • EIN 84-2918250

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-62%

Higher net margin than 12% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

22178100%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,541,593

Down $395,046 (-13%) from 2022

Net Assets

Down

$2,296,629

Down $136,703 (-5.6%) from 2022

Liabilities

Down

$244,964

Down $258,343 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Up

$221,782

Up $221,781 (+22178100%) from 2022

Expenses

Down

$358,485

Down $176,775 (-33%) from 2022

Net Income

Up

-$136,703

Up $398,556 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$2,541,593
Liabilities$244,964
Net Assets$2,296,629
Open 2023 Filing

Operations Trend

Revenue Growth100th 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: $1Expenses 2022: $535,260Net Income 2022: -$535,2592022Revenue 2023: $221,782Expenses 2023: $358,485Net Income 2023: -$136,7032023Revenue 2024: $76,758Expenses 2024: $163,005Net Income 2024: -$86,2472024

Highlighted filing

2023

Revenue$221,782
Expenses$358,485
Net Income-$136,703
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
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
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
1801 MARKET STREET SUITE 1200, PHILADELPHIA, PA 19103
Preparer
Jonathan Tierney
Phone
2155641900
Raw XML Appendix269 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/Amt09447
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PAGE 5, PART VI-B, LINE 1A(2) AND PAGE 2, PART II, LINE 20
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1PAGE 4, PART VI-A, LINE 10
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PAGE 5, PART VI-B, LINE 1A(2) AND PAGE 2, PART II, LINE 20
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1PAGE 4, PART VI-A, LINE 10
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ACUCARES FOUNDATION PROVIDES SCHOLARSHIPS TO EMPLOYEES OF SPERRRY RAIL, INC. AND ACUREN INSPECTION, INC. DURING CALENDAR YEAR 2023, 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, 2023, TOTALING $240,839, 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.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1Acuren became a substantial contributor during the year. Its address is: Acuren 14434 Medical Complex Drive, Suite 100 Tomball, TX 77377
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02296629
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0133845
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0133845
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0133845
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0134843
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0998
IRS990PF/DistributableAmountGrp/TotalTaxAmt0998
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01102
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01102
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt041069
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0134843
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02696866
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PETER SCANNELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN LOCKWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANDREW W REGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WILLIAM SHEA
IRS990PF/StatementsRegardingActyGrp/PhoneNum02037914507
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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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd006880
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PAST, PRESENT, AND FUTURE EMPLOYEES OF ACUREN PURSUING POST-SECONDARY EDUCATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O SPERRY RAIL 5 RESEARCH DR
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0386126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0152250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0356638
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01107232
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0212218
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0386126
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0152250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0356638
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0346063
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0212218
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01107232
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0895014
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Acuren
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt014434 Medical Complex Drive Suite
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Tomball
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077377
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02713
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1262
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0383591
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1119716
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO ACUREN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO SPERY RAIL, INC.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0240839
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt14125
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Scannell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02037914507
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 MARKET STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155641900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Tierney
ReturnHeader/ReturnTs02024-11-14T08:52:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,541,593
Liabilities
$244,964
Net assets
$2,296,629
Revenue
$221,782
Expenses
$358,485
Net income
-$136,703
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