Civic Intelligence

Naatp Foundation for Recovery

EIN 85-2067681 • 501(c)3 • Louisville, CO

Profile

To improve addiction treatment through science, technology, and education.

PO Box 271686Louisville, CO 80027

www.naatp.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$414,002

Down $51,472 (-11%) from 2023

Liabilities

Down

$4,453

Down $22,597 (-84%) from 2023

Net Assets

Down

$409,549

Down $28,875 (-6.6%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$406,824

Up $354,983 (+685%) from 2023

Expenses

Down

$435,699

Down $33,584 (-7.2%) from 2023

Net Income

Up

-$28,875

Up $388,567 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $127,279Liabilities 2020: $4,291Net Assets 2020: $122,9882020Assets 2021: $918,605Liabilities 2021: $19,350Net Assets 2021: $899,2552021Assets 2022: $867,379Liabilities 2022: $11,513Net Assets 2022: $855,8662022Assets 2023: $465,474Liabilities 2023: $27,050Net Assets 2023: $438,4242023Assets 2024: $414,002Liabilities 2024: $4,453Net Assets 2024: $409,5492024

Highlighted filing

2024

Assets$414,002
Liabilities$4,453
Net Assets$409,549
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $212,500Expenses 2020: $89,512Net Income 2020: $122,9882020Revenue 2021: $1,137,491Expenses 2021: $361,262Net Income 2021: $776,2292021Revenue 2022: $342,397Expenses 2022: $385,786Net Income 2022: -$43,3892022Revenue 2023: $51,841Expenses 2023: $469,283Net Income 2023: -$417,4422023Revenue 2024: $406,824Expenses 2024: $435,699Net Income 2024: -$28,8752024

Highlighted filing

2024

Revenue$406,824
Expenses$435,699
Net Income-$28,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,002
Liabilities
$4,453
Net assets
$409,549
Revenue
$406,824
Expenses
$435,699
Net income
-$28,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.41$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.05$0.47$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.34$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.14$0.36$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.21$0.09$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.0
Gross Receipts
$406,824
Mission and Program Overview

Mission

To improve addiction treatment through science, technology, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,994$267,570▼ $4,424
Pledges and Grants Receivable$185,790$139,279▼ $46,511
Land, Buildings, and Equipment, Net$6,220$5,683▼ $537
Total Assets$465,474$414,002▼ $51,472
Other Assets Total$1,470$1,470→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,050$4,453▼ $22,597
Total Liabilities$27,050$4,453▼ $22,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,634$270,270▲ $17,636
Net Assets With Donor Restrictions$185,790$139,279▼ $46,511
Total Net Assets Fund Balance$438,424$409,549▼ $28,875
Total Liabilities and Net Assets / Fund Balance$465,474$414,002▼ $51,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,683$2,372$8,055
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John DriscollBoard Chair
Annie PetersBoard Member
Corrie VilsaintBoard Member
James WitteckBoard Member
Jay CrossonBoard Member
Marvin VentrellBoard Member
Bob FergusonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$406,824
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,824
Change in Net Assets
$-28,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,699
Total Fundraising Expense$27,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$301,887$53,450$23,545$378,882
Fees for Services Accounting-$15,439-$15,439
Advertising$75$9,645-$9,720
Fees for Services Legal-$8,821-$8,821
Office Expenses$600$2,923$4,416$7,939
Travel$3,797--$3,797
Other Expenses$2,763$1,480-$1,480
Depreciation Depletion-$537-$537
All Other Expenses-$437-$437
Total Functional Expenses$309,122$98,616$27,961$435,699
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members review and approve the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members review potential conflicts of interest as they arise during the year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Naatp Foundation for Recovery
EIN
85-2067681
Phone
8885741008
Address
PO BOX 271686, LOUISVILLE, CO 80027

Signing Officer

Name
Marvin Ventrell
Title
Board Member
Phone
3039531484
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Ventrell
Formed
2020
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
24

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE 1104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1208394
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL ASSOCIATION FOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NATIONAL ASSOCIATION FOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0TREAMENT PROVIDERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1TREATMENT PROVIDERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465474
IRS990/TotalAssetsEOYAmt0414002
IRS990/TotalAssetsGrp/BOYAmt0465474
IRS990/TotalAssetsGrp/EOYAmt0414002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406824
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027961
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027050
IRS990/TotalLiabilitiesEOYAmt04453
IRS990/TotalLiabilitiesGrp/BOYAmt027050
IRS990/TotalLiabilitiesGrp/EOYAmt04453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409549
IRS990/TotalProgramServiceExpensesAmt0309122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406824
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414002
IRS990/TravelGrp/ProgramServicesAmt03797
IRS990/TravelGrp/TotalAmt03797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 271686
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080027
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN VENTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039531484
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAATP FOUNDATION FOR RECOVERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCIENCE AND EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0NAAT
ReturnHeader/Filer/EIN0852067681
ReturnHeader/Filer/PhoneNum08885741008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271686
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 FOREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum08882985297
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02025-04-08T16:26:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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