Civic Intelligence

Gti Systems Foundation Inc

990PF • Fiscal year 2012 • EIN 26-0111911

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile
820 Port Centre Parkway23704
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,269

Up $1,265 (+25%) from 2011

Net Assets

Up

$6,269

Up $1,265 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$99,393

Down $17,024 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $5,004Liabilities 2011: $0Net Assets 2011: $5,0042011Assets 2012: $6,269Liabilities 2012: $0Net Assets 2012: $6,2692012Assets 2013: $948Liabilities 2013: $0Net Assets 2013: $9482013Assets 2014: $671Liabilities 2014: $0Net Assets 2014: $6712014Assets 2015: $394Liabilities 2015: $0Net Assets 2015: $3942015

Highlighted filing

2012

Assets$6,269
Liabilities$0
Net Assets$6,269
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $116,4172011Expenses 2012: $99,3932012Revenue 2013: $51Expenses 2013: $5,372Net Income 2013: -$5,3212013Revenue 2014: $0Expenses 2014: $277Net Income 2014: -$2772014Revenue 2015: $0Expenses 2015: $277Net Income 2015: -$2772015

Highlighted filing

2012

Revenue-
Expenses$99,393
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN D MILLEREx. Director-$0--
ARCHIE MCDOWELLDirector-$0--
MICHAEL EDMONDSDirector-$0--
DAVID JAMES DOWDirector-$0--
WILLIAM T ROACHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantODU FOUNDATIONATHLETIC SPONSORSHIPFOUNDATIONNORFOLK, VA, US$52,450
Paid GrantEASTERN AMATEUR SCHOLARSHIPSCHOLARSHIP FOR GOLFFOUNDATIONPORTSMOUTH, VA, US$10,000
Paid GrantEQUIKIDSSERVICES FOR ILL CHILDRENNON-PROFITVIRGINIA BEACH, VA, US$8,000
Paid GrantSOUTHERN CHESAPEAKE ATHLETIC ASSOCSUPPORT CHILDREN'S SPORTSNON-PROFITCHESAPEAKE, VA, US$1,000
Paid GrantGREAT BRIDGE WRESTLING BOOSTERSPONSOR HIGH SCHOOL ATHLETICSNON-PROFITCHESAPEAKE, VA, US$600
Paid GrantHICKORY HIGH SCHOOL BASEBALLSPONSOR HIGH SCHOOL ATHLETICSNON-PROFITCHESAPEAKE, VA, US$250
Paid GrantKIWANIS CLUB-VA BEACH-COMBERSSPONSOR CHILDREN'S CHARITY GOLFNON-PROFITVIRGINIA BEACH, VA, US$100
Paid GrantAMERICAN LEGION DEPT OF VA STATESPONSOR AMERICAN LEGION BASEBALLNON-PROFITROANOKE, VA, US$60
Filing and Contact Details

Filer

EIN
26-0111911
Raw XML Appendix342 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01256
CompensationExplanation/Compensation/PersonName0GLENN D MILLER
CompensationExplanation/Compensation/PersonName1ARCHIE MCDOWELL
CompensationExplanation/Compensation/PersonName2MICHAEL EDMONDS
CompensationExplanation/Compensation/PersonName3DAVID JAMES DOW
CompensationExplanation/Compensation/PersonName4WILLIAM T ROACH
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount018
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01250
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0381
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GLENN D MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ARCHIE MCDOWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL EDMONDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DAVID JAMES DOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4WILLIAM T ROACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EX. DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10820 PORT CENTRE PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11820 PORT CENTRE PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12820 PORT CENTRE PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13820 PORT CENTRE PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14820 PORT CENTRE PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PORTSMOUTH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode023704
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode123704
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode223704
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2016.149360
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GLENN D MILLER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07576732479
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PORTSMOUTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP FOR GOLF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ATHLETIC SPONSORSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SERVICES FOR ILL CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SPONSOR HIGH SCHOOL ATHLETICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SPONSOR CHILDREN'S CHARITY GOLF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SPONSOR AMERICAN LEGION BASEBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SPONSOR HIGH SCHOOL ATHLETICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUPPORT CHILDREN'S SPORTS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4VIRGINIA BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ROANOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CHESAPEAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CHESAPEAKE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode023704
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode123508
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode223456
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3233286221
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode423452
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5240092191
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode623322
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode723328
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear072460
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01250
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01250
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1092730
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0168955
IRS990PF/UndistributedIncome/ExcessFromCurrentYear076225
IRS990PF/UndistributedIncome/ExcessFromYear1092730
IRS990PF/UndistributedIncome/QualifyingDistributions077475
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus076225
IRS990PF/UndistributedIncome/TotalCorpus0168955
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover092730
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions070100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10820 PORT CENTRE PARKWAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PORTSMOUTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode023704
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GTI SYSTEMS INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0250
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0250
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome021918
OtherExpensesSchedule/OtherExpenses/Description0GOLF TOURNAMENT
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks021918
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks135
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome030540
OtherIncomeSchedule2/OtherIncome/Description0GOLF TOURNAMENT
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks030540
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10GTI SYSTEMS INC
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10820 PORT CENTRE PKWY
SubstantialContributorsSch/SubstantialContributor/USAddress/City0PORTSMOUTH
SubstantialContributorsSch/SubstantialContributor/USAddress/State0VA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode023703
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0TAXES AND LICENSE
TaxesSchedule/Taxes/DisbursementsCharitablePrps025
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260111911
ReturnHeader/Filer/Name/BusinessNameLine10GTI SYSTEMS FOUNDATION INC
ReturnHeader/Filer/NameControl0GTIS
ReturnHeader/Filer/Phone07576732479
ReturnHeader/Filer/USAddress/AddressLine10820 PORT CENTRE PARKWAY
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023704
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0GLEN MILLER
ReturnHeader/Officer/Phone07576732479
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARNES BROCK CORNWELL & HEILMAN PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10908 EDEN WAY N STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHESAPEAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0233202640
ReturnHeader/Preparer/Name0THOMAS E CORNWELL
ReturnHeader/Preparer/Phone07579615017
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T14:04:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,269
Liabilities
$0
Net assets
$6,269
Revenue
-
Expenses
$99,393
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.05$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.99
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.16