Civic Intelligence

Walter & Martha Curt Family Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-3983328

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profile
c/o PMI 800 North Main StreetMt Crawford, VA 22841

(540) 434-4120

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

455%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$833,227

Down $5,804 (-0.7%) from 2016

Net Assets

Down

$833,227

Down $5,804 (-0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Up

$44,026

Up $36,091 (+455%) from 2016

Expenses

Down

$49,830

Down $5,800 (-10%) from 2016

Net Income

Up

-$5,804

Up $41,891 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,229,725Liabilities 2011: $02011Assets 2012: $1,091,187Liabilities 2012: $02012Assets 2013: $943,741Liabilities 2013: $0Net Assets 2013: $943,7412013Assets 2014: $918,567Liabilities 2014: $0Net Assets 2014: $918,5672014Assets 2015: $886,726Liabilities 2015: $0Net Assets 2015: $886,7262015Assets 2016: $839,031Liabilities 2016: $0Net Assets 2016: $839,0312016Assets 2017: $833,227Liabilities 2017: $0Net Assets 2017: $833,2272017Assets 2018: $814,656Liabilities 2018: $0Net Assets 2018: $814,6562018Assets 2019: $780,235Liabilities 2019: $0Net Assets 2019: $780,2352019Assets 2020: $740,980Liabilities 2020: $0Net Assets 2020: $740,9802020Assets 2021: $717,454Liabilities 2021: $0Net Assets 2021: $717,4542021Assets 2022: $697,384Liabilities 2022: $0Net Assets 2022: $697,3842022Assets 2023: $677,190Liabilities 2023: $0Net Assets 2023: $677,1902023Assets 2024: $657,422Liabilities 2024: $0Net Assets 2024: $657,4222024

Highlighted filing

2017

Assets$833,227
Liabilities$0
Net Assets$833,227
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $81Expenses 2011: $139,580Net Income 2011: -$139,4992011Revenue 2012: $40Expenses 2012: $138,578Net Income 2012: -$138,5382012Revenue 2013: $21Expenses 2013: $147,467Net Income 2013: -$147,4462013Revenue 2014: $28,655Expenses 2014: $53,829Net Income 2014: -$25,1742014Revenue 2015: $55,399Expenses 2015: $87,240Net Income 2015: -$31,8412015Revenue 2016: $7,935Expenses 2016: $55,630Net Income 2016: -$47,6952016Revenue 2017: $44,026Expenses 2017: $49,830Net Income 2017: -$5,8042017Revenue 2018: $30,399Expenses 2018: $48,970Net Income 2018: -$18,5712018Revenue 2019: $19,173Expenses 2019: $53,594Net Income 2019: -$34,4212019Revenue 2020: $13,942Expenses 2020: $53,197Net Income 2020: -$39,2552020Revenue 2021: $11,577Expenses 2021: $35,103Net Income 2021: -$23,5262021Revenue 2022: $7,030Expenses 2022: $27,100Net Income 2022: -$20,0702022Revenue 2023: $7,784Expenses 2023: $27,978Net Income 2023: -$20,1942023Revenue 2024: $7,941Expenses 2024: $27,709Net Income 2024: -$19,7682024

Highlighted filing

2017

Revenue$44,026
Expenses$49,830
Net Income-$5,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter M CurtPresident-$0--
Martha F CurtVP/Secretary-$0--
Dennis A ZimmermanVice President-$0--
Filing and Contact Details

Filer

Filer Name
Walter & Martha Curt Family Foundation
EIN
20-3983328
Phone
5404344120
Address
c/o PMI 800 North Main Street, Mt Crawford, VA 22841

Signing Officer

Name
Walter M Curt
Title
President
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Young Nicholas Branner & Phillips LLP
Address
PO Box 2187, Harrisonburg, VA 22801-9506
Preparer
David W Black
Phone
5404332581
Raw XML Appendix271 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Martha F Curt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dennis A Zimmerman
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Asset Maintenance - Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31738
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01730
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0187
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Bank Charges
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0State Corporation Fees
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter M Curt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walter & Martha Curt Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0203983328
ReturnHeader/Filer/PhoneNum05404344120
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o PMI 800 North Main Street
ReturnHeader/Filer/USAddress/CityNm0Mt Crawford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540947976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Young Nicholas Branner & Phillips LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisonburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0228019506
ReturnHeader/PreparerPersonGrp/PhoneNum05404332581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Black
ReturnHeader/ReturnTs02018-05-14T08:03:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,227
Liabilities
$0
Net assets
$833,227
Revenue
$44,026
Expenses
$49,830
Net income
-$5,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.01$0.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.02$0.05$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.01$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.15$0.15
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.00$0.14$0.14
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.00$0.14$0.14