Civic Intelligence

Carl & Norma Alt Foundation

EIN 94-3118039 • Littleton, CO

24 Buckthorn DrLittleton, CO 80127
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

$500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

$500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

$500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

173%

Faster revenue growth than 93% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$583,213

Up $29,910 (+5.4%) from 2020

Liabilities

Flat

$45

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue46th percentileNet Margin91st percentile

Revenue

Up

$53,121

Up $33,679 (+173%) from 2020

Expenses

Down

$23,211

Down $16,719 (-42%) from 2020

Net Income

Up

$29,910

Up $50,398 (+246%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $652,547Liabilities 2011: $0Net Assets 2011: $652,5472011Assets 2012: $638,496Liabilities 2012: $02012Assets 2013: $636,950Liabilities 2013: $0Net Assets 2013: $636,9502013Assets 2014: $604,230Liabilities 2014: $0Net Assets 2014: $604,2302014Assets 2015: $554,319Liabilities 2015: $12015Assets 2017: $550,738Liabilities 2017: $02017Assets 2020: $553,303Liabilities 2020: $45Net Assets 2020: $553,2582020Assets 2021: $583,213Liabilities 2021: $452021

Highlighted filing

2021

Assets$583,213
Liabilities$45
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $45,6002011Revenue 2012: $30,982Expenses 2012: $45,033Net Income 2012: -$14,0512012Revenue 2013: $35,339Expenses 2013: $36,885Net Income 2013: -$1,5462013Revenue 2014: $21,013Expenses 2014: $53,733Net Income 2014: -$32,7202014Revenue 2015: $36,905Expenses 2015: $86,816Net Income 2015: -$49,9112015Revenue 2017: $38,214Expenses 2017: $243,912Net Income 2017: -$205,6982017Revenue 2020: $19,442Expenses 2020: $39,930Net Income 2020: -$20,4882020Revenue 2021: $53,121Expenses 2021: $23,211Net Income 2021: $29,9102021

Highlighted filing

2021

Revenue$53,121
Expenses$23,211
Net Income$29,910
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$583,213
Liabilities
$45
Net assets
-
Revenue
$53,121
Expenses
$23,211
Net income
$29,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$5.83$0.00$0.53$0.23$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$0.19$0.40$0.20
2017Summary only. Only limited summary data is available for this year.$5.51$0.00$0.38$2.44$2.06
2015Summary only. Only limited summary data is available for this year.$5.54$0.00$0.37$0.87$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.21$0.54$0.33
2013Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.35$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$6.38$0.00$0.31$0.45$0.14
2011Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.46
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 14, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STEWARTTrustee-$0--
MARK NESBITTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHILDREN'S HOSPITAL FOUNDATIONMEDICAL RESEARCH AND CHILDREN ILLNESS FUNDING.PCSEATTLE, WA, US$28,000
Paid GrantSHINERS HOSPITAL FOR CHILDREN - SPOKANEMEDICAL RESEARCH AND CHILDREN ILLNESS FUNDING.PCSPOKANE, WA, US$12,000
Filing and Contact Details

Filer

Filer Name
Carl & Norma Alt Foundation
EIN
94-3118039
Phone
2066231788
Address
24 BUCKTHORN DR, LITTLETON, CO 80127

Signing Officer

Name
Mark Nesbitt
Title
Treasurer
Phone
7209376973
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Martinson Cobean & Associates Ps
Address
1607 S 341ST PL, FEDERAL WAY, WA 98003-6899
Preparer
Randy L May CPA Cma
Phone
2539273211
Raw XML Appendix327 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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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARK NESBITT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLETON
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080127
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07209376973
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt028000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL RESEARCH AND CHILDREN ILLNESS FUNDING.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEDICAL RESEARCH AND CHILDREN ILLNESS FUNDING.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SHINERS HOSPITAL FOR CHILDREN - SPOKANE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04800 SAND POINT WAY NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1911 WEST 5TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SPOKANE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd199204
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt032040
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07960
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07960
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040253
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01523
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0592891
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENTS - MORGAN STANLEY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0545646
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17878
ReasonableCauseExplanation/ExplanationTxt0REASON FOR LATE FILING OF 2014 FORM 990-PF:THERE WERE A NUMBER OF COMPLICATIONS AND CHANGES FOR TAX YEAR 2013 THAT NEEDED TO BE RESOLVED AS THEY AFFECTED TAX YEAR 2014. DURING 2013 AN UNRELATED PARTY TO THE FOUNDATION DISCOVERED A REAL ESTATE TRANSACTION WHERE THE NORMA ALT ESTATE PERSONAL REPRESENTATIVE (A CPA) PURCHASED FROM THE ESTATE, THE NORMA ALT PERSONAL RESIDENCE FOR AN AMOUNT APPEARING TO BE SIGNIFICANTLY BELOW MARKET IN AN APPARENT BREACH OF FIDUCIARY RESPONSIBILITY. THE RESIDENCE PURCHASED IN 2001 FOR $120,000 WAS SOLD IN 2009 FOR $408,000. THIS TRANSACTION WAS UNDISCLOSED. THE ESTATE PERSONAL REPRESENTATIVE IS ALSO THE TREASURER FOR THE FOUNDATION FROM 1988 - 2013 (UNTIL FORCED TO RESIGN UPON DISCOVERY OF THIS TRANSACTION). WHEN THE TRANSACTION WAS DISCLOSED TO THE PRESIDENT AND BOARD OF THE FOUNDATION. THE FOUNDATION FILED WITH WASHINGTON AND KING COUNTY AN AFFIDAVIT IN SUPPORT OF REQUEST FOR RESIGNATION OF THE TREASURER. THE PARTY DISCOVERING THE TRANSACTION BECAME AN ALT FOUNDATION BOARD MEMBER. THE BOARD MET WITH THE TREASURER. THE TREASURER DENIED THERE WAS ECONOMIC BENEFIT AND PRESENTED PAPERS IN AN ATTEMPT TO SUPPORT THIS POSITION.INITIALLY IT WAS NOT CLEAR IF THIS WAS A 4942 SELF-DEALING TRANSACTION WITH REGARD TO THE FOUNDATION. THE THEN PRESIDENT OF THE FOUNDATION (AN ATTORNEY) THOUGHT IT NOT A SELF-DEALING ACT WITH REGARD TO THE FOUNDATION, AS THE REAL ESTATE TRANSACTION WAS WITH THE ESTATE.FOR THESE REASONS AND CONCERN FOR POSSIBILTIY OF ADDITIONAL SELF-DEALING TRANSACTIONS, THE FOUNDATION HIRED A NEW CPA FIRM TO LOOK INTO IT AND PREPARE FORM 990-PF. THE BOARD IS INTENT ON FILING CORRECTLY FOR 2013 AND 2014, AMENDING 2012 AND PAYING ANY EXCISE TAX ASSESSED TO THEM.THE NEW CPA FIRM NEEDED TO DETERMINE WHAT THE FORMER TREASURER FILED FOR THE YEARS 2001 - 2012, AND IF THE RETURNS WERE FILED CORRECTLY.A SEARCH WAS MADE TO SEE IF OTHER SELF-DEALING TRANSACTIONS TOOK PLACE. NOTHING HAS BEEN FOUND YET. THE FORMER TREASURER HAS MADE CLAIMS THAT HAVE TAKEN TIME TO DETERMINE IF THEY WERE A DEFENSE AGAINST SELF-DEALING, THE TAXPAYER DECIDED THEY WERE NOT A DEFENSE. THE TAXPAYER HAS DETERMINED IT IS A REPORTABLE SELF-DEALING ACT WITH RELATION TO THE FOUNDATION.FOR THESE REASONS THE 2014 FORM 990-PF WAS FILED LATE.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK NESBITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07209376973
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARL & NORMA ALT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0943118039
ReturnHeader/Filer/PhoneNum02066231788
ReturnHeader/Filer/USAddress/AddressLine1Txt024 BUCKTHORN DR
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910972135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTINSON COBEAN & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01607 S 341ST PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980036899
ReturnHeader/PreparerPersonGrp/PhoneNum02539273211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L MAY CPA CMA
ReturnHeader/ReturnTs02016-01-14T11:10:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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