Civic Intelligence

Carl & Norma Alt Foundation

990PF • Fiscal year 2014 • EIN 94-3118039

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 14, 2016

Organization Profile
24 Buckthorn DrLittleton, CO 80127

(206) 623-1788

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-156%

Higher net margin than 4% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$604,230

Down $32,720 (-5.1%) from 2013

Net Assets

Down

$604,230

Down $32,720 (-5.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin4th percentile

Revenue

Down

$21,013

Down $14,326 (-41%) from 2013

Expenses

Up

$53,733

Up $16,848 (+46%) from 2013

Net Income

Down

-$32,720

Down $31,174 (-2016%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2014

Assets$604,230
Liabilities$0
Net Assets$604,230
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$21,013
Expenses$53,733
Net Income-$32,720
Open 2014 Filing
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 Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STEWARTTrustee-$0--
MARK NESBITTTrustee-$0--
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/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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd199204
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt032040
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt040253
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048213
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07960
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt040253
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07960
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048213
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040253
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01523
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0592891
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENTS - MORGAN STANLEY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0545646
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0628832
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,230
Liabilities
$0
Net assets
$604,230
Revenue
$21,013
Expenses
$53,733
Net income
-$32,720
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