Civic Intelligence

Ctm Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-1775123

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

5240 Smith RoadBrook Park, OH 44142-1768

(216) 267-6010

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

364%

Faster asset growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$204,343

Up $160,312 (+364%) from 2015

Net Assets

Up

$203,545

Up $160,312 (+371%) from 2015

Liabilities

Flat

$798

Flat from 2015

Revenue

Down

$60,041

Down $20,062 (-25%) from 2015

Expenses

Down

$40,975

Down $19,925 (-33%) from 2015

Net Income

Down

$19,066

Down $137 (-0.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $27,106Liabilities 2011: $7502011Assets 2012: $26,411Liabilities 2012: $7502012Assets 2013: $25,599Liabilities 2013: $750Net Assets 2013: $24,8492013Assets 2014: $25,655Liabilities 2014: $1,625Net Assets 2014: $24,0302014Assets 2015: $44,031Liabilities 2015: $798Net Assets 2015: $43,2332015Assets 2016: $204,343Liabilities 2016: $798Net Assets 2016: $203,5452016Assets 2017: $179,681Liabilities 2017: $0Net Assets 2017: $179,6812017Assets 2018: $206,735Liabilities 2018: $0Net Assets 2018: $206,7352018Assets 2019: $257,697Liabilities 2019: $10,000Net Assets 2019: $247,6972019Assets 2020: $277,515Liabilities 2020: $0Net Assets 2020: $277,5152020Assets 2021: $304,824Liabilities 2021: $7,800Net Assets 2021: $297,0242021Assets 2022: $251,908Liabilities 2022: $14,750Net Assets 2022: $237,1582022Assets 2023: $250,058Liabilities 2023: $6,200Net Assets 2023: $243,8582023Assets 2024: $304,610Liabilities 2024: $6,200Net Assets 2024: $298,4102024

Highlighted filing

2016

Assets$204,343
Liabilities$798
Net Assets$203,545

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $20Expenses 2011: $1,950Net Income 2011: -$1,9302011Revenue 2012: $130Expenses 2012: $825Net Income 2012: -$6952012Revenue 2013: $13Expenses 2013: $825Net Income 2013: -$8122013Revenue 2014: $20,056Expenses 2014: $20,875Net Income 2014: -$8192014Revenue 2015: $80,103Expenses 2015: $60,900Net Income 2015: $19,2032015Revenue 2016: $60,041Expenses 2016: $40,975Net Income 2016: $19,0662016Revenue 2017: $60,027Expenses 2017: $100,152Net Income 2017: -$40,1252017Revenue 2018: $50,009Expenses 2018: $10,950Net Income 2018: $39,0592018Revenue 2019: $75,034Expenses 2019: $60,950Net Income 2019: $14,0842019Revenue 2020: $110,014Expenses 2020: $100,775Net Income 2020: $9,2392020Revenue 2021: $110,006Expenses 2021: $110,125Net Income 2021: -$1192021Revenue 2022: $160,006Expenses 2022: $178,170Net Income 2022: -$18,1642022Revenue 2023: $80,004Expenses 2023: $101,795Net Income 2023: -$21,7912023Revenue 2024: $100,003Expenses 2024: $75,790Net Income 2024: $24,2132024

Highlighted filing

2016

Revenue$60,041
Expenses$40,975
Net Income$19,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR BOTADirector-$0--
Filing and Contact Details

Filer

Filer Name
Ctm Foundation Inc
EIN
20-1775123
Phone
2162676010
Address
5240 SMITH ROAD, BROOK PARK, OH 44142-1768

Signing Officer

Name
Victor Bota
Title
Director
Phone
2162676010
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Nms Inc
Address
121 SOUTH STREET, CHARDON, OH 44024-1300
Preparer
John W Lynagh CPA
Phone
4402865222
Raw XML Appendix248 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W LYNAGH CPA
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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.06$2.98$1.00$0.76$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.06$2.44$0.80$1.02$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.15$2.37$1.60$1.78$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.08$2.97$1.10$1.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.10$1.01$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.10$2.48$0.75$0.61$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.50$0.11$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.60$1.00$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.04$0.60$0.41$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.80$0.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.20$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.00$0.02$0.02