Civic Intelligence

S E C Foundation

990PF • Fiscal year 2019 • EIN 27-2576627

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 01, 2019

Organization Profile
4700 Eastbourne Drive NERoswell, GA 30075

(248) 422-6010

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-549%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$74,539

Down $10,849 (-13%) from 2018

Net Assets

Down

$74,539

Down $10,849 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Up

$1,976

Up $1,058 (+115%) from 2018

Expenses

Up

$12,825

Up $7,125 (+125%) from 2018

Net Income

Down

-$10,849

Down $6,067 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2017: $90,170Liabilities 2017: $0Net Assets 2017: $90,1702017Assets 2018: $85,388Liabilities 2018: $0Net Assets 2018: $85,3882018Assets 2019: $74,539Liabilities 2019: $0Net Assets 2019: $74,5392019Assets 2020: $72,391Liabilities 2020: $0Net Assets 2020: $72,3912020Assets 2021: $74,137Liabilities 2021: $0Net Assets 2021: $74,1372021Assets 2022: $71,732Liabilities 2022: $0Net Assets 2022: $71,7322022Assets 2023: $59,542Liabilities 2023: $0Net Assets 2023: $59,5422023Assets 2024: $57,789Liabilities 2024: $0Net Assets 2024: $57,7892024Assets 2025: $54,506Liabilities 2025: $0Net Assets 2025: $54,5062025

Highlighted filing

2019

Assets$74,539
Liabilities$0
Net Assets$74,539
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$20K$0-$20K-$40KRevenue 2017: $481Expenses 2017: $21,175Net Income 2017: -$20,6942017Revenue 2018: $918Expenses 2018: $5,700Net Income 2018: -$4,7822018Revenue 2019: $1,976Expenses 2019: $12,825Net Income 2019: -$10,8492019Revenue 2020: $2,002Expenses 2020: $4,150Net Income 2020: -$2,1482020Revenue 2021: $2,236Expenses 2021: $490Net Income 2021: $1,7462021Revenue 2022: $2,107Expenses 2022: $4,512Net Income 2022: -$2,4052022Revenue 2023: $1,001Expenses 2023: $13,191Net Income 2023: -$12,1902023Revenue 2024: $4,955Expenses 2024: $6,708Net Income 2024: -$1,7532024Revenue 2025: $2,684Expenses 2025: $5,967Net Income 2025: -$3,2832025

Highlighted filing

2019

Revenue$1,976
Expenses$12,825
Net Income-$10,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY K GEPHARTTrustee-$0--
SARAH J GEPHARTTrust Protec-$0--
Filing and Contact Details

Filer

Filer Name
Sec Foundation
EIN
27-2576627
Phone
2484226010
Address
4700 EASTBOURNE DRIVE NE, ROSWELL, GA 30075

Signing Officer

Name
Tammy K Gephart
Title
Trustee
Phone
6087845678
Signed
2019-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Rozman Associates Plc
Address
2701 TROY CENTER DRIVE SUITE 460, TROY, MI 48084
Preparer
Brian D Lavoie CPA
Phone
2484226010
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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020973
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0375
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/Filer/PhoneNum02484226010
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ReturnHeader/Filer/USAddress/CityNm0ROSWELL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF40A2A880B8F99B4CB5D34AFD7A67FF7515861A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.47.14
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:37:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822631129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROZMAN ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02701 TROY CENTER DRIVE SUITE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02484226010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D LAVOIE CPA
ReturnHeader/ReturnTs02019-12-16T17:37:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,539
Liabilities
$0
Net assets
$74,539
Revenue
$1,976
Expenses
$12,825
Net income
-$10,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$2.68$5.97$3.28
2024Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$4.96$6.71$1.75
2023Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$1.00$13.2$12.2
2022Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$2.11$4.51$2.41
2021Detailed filing. Detailed filing data is available for this year.$74.1$0.00$74.1$2.24$0.49$1.75
2020Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$2.00$4.15$2.15
2019Detailed filing. Detailed filing data is available for this year.$74.5$0.00$74.5$1.98$12.8$10.8
2018Detailed filing. Detailed filing data is available for this year.$85.4$0.00$85.4$0.92$5.70$4.78
2017Detailed filing. Detailed filing data is available for this year.$90.2$0.00$90.2$0.48$21.2$20.7