Civic Intelligence

Ctc Industrial Foundation Inc.

990PF • Fiscal year 2012 • EIN 31-1724189

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

PO Box 20042719
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$811,632

Down $6,208 (-0.8%) from 2011

Net Assets

Down

$811,632

Down $6,208 (-0.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,326

Down $4,195 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $817,840Liabilities 2011: $0Net Assets 2011: $817,8402011Assets 2012: $811,632Liabilities 2012: $0Net Assets 2012: $811,6322012Assets 2013: $762,654Liabilities 2013: $0Net Assets 2013: $762,6542013Assets 2014: $760,744Liabilities 2014: $0Net Assets 2014: $760,7442014Assets 2015: $757,334Liabilities 2015: $0Net Assets 2015: $757,3342015Assets 2017: $631,249Liabilities 2017: $0Net Assets 2017: $631,2492017Assets 2018: $635,391Liabilities 2018: $0Net Assets 2018: $635,3912018Assets 2019: $540,905Liabilities 2019: $0Net Assets 2019: $540,9052019Assets 2020: $543,573Liabilities 2020: $0Net Assets 2020: $543,5732020Assets 2021: $520,579Liabilities 2021: $0Net Assets 2021: $520,5792021Assets 2022: $520,469Liabilities 2022: $0Net Assets 2022: $520,4692022

Highlighted filing

2012

Assets$811,632
Liabilities$0
Net Assets$811,632

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $12,5212011Expenses 2012: $8,3262012Revenue 2013: $1,673Expenses 2013: $50,651Net Income 2013: -$48,9782013Revenue 2014: $3,679Expenses 2014: $5,580Net Income 2014: -$1,9012014Revenue 2015: $3,591Expenses 2015: $6,996Net Income 2015: -$3,4052015Revenue 2017: $7,899Expenses 2017: $3,107Net Income 2017: $4,7922017Revenue 2018: $7,533Expenses 2018: $3,341Net Income 2018: $4,1922018Revenue 2019: $8,382Expenses 2019: $102,805Net Income 2019: -$94,4232019Revenue 2020: $5,833Expenses 2020: $3,085Net Income 2020: $2,7482020Revenue 2021: -$19,153Expenses 2021: $3,790Net Income 2021: -$22,9432021Revenue 2022: $2,561Expenses 2022: $2,595Net Income 2022: -$342022

Highlighted filing

2012

Revenue-
Expenses$8,326
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY SPARKMANDirector-$0--
MAURICE COPPOCKDirector-$0--
JOHN C MILLERVice-Chairma-$0--
MARK U JOHNSONChairman-Director-$0--
JOHN BERTRAMDirector-$0--
SHELILA NEWCOMBSecretary-Di-$0--
HENRY E LEEDirector-$0--
TERRY DABNEYDirector-$0--
JOHN M KESSLERDirector-$0--
SHARON E LEETreasurer-$0--
Filing and Contact Details

Filer

EIN
31-1724189
Raw XML Appendix275 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
AccountingFeesSchedule/AccountingFees/Amount0300
CompensationExplanation/Compensation/PersonName0RICKY SPARKMAN
CompensationExplanation/Compensation/PersonName1MAURICE COPPOCK
CompensationExplanation/Compensation/PersonName2JOHN C MILLER
CompensationExplanation/Compensation/PersonName3MARK U JOHNSON
CompensationExplanation/Compensation/PersonName4JOHN BERTRAM
CompensationExplanation/Compensation/PersonName5SHELILA NEWCOMB
CompensationExplanation/Compensation/PersonName6HENRY E LEE
CompensationExplanation/Compensation/PersonName7TERRY DABNEY
CompensationExplanation/Compensation/PersonName8JOHN M KESSLER
CompensationExplanation/Compensation/PersonName9SHARON E LEE
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0618
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0618
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0618
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0618
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6208
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0618
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0618
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0618
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0618
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss0254
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07051
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0721
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0581927
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IRS990PF/BalanceSheets/TotalAssetsBOY0817840
IRS990PF/BalanceSheets/TotalAssetsEOY0811632
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0811632
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0817840
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0811632
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome012
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome012
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue012
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICKY SPARKMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MAURICE COPPOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN C MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARK U JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOHN BERTRAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5SHELILA NEWCOMB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6HENRY E LEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7TERRY DABNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8JOHN M KESSLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9SHARON E LEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE-CHAIRMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3CHAIRMAN-DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SECRETARY-DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10143 CLEARVIEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11428 HOTCHKISS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12321 E MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13201 E MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14321 E MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15109 W MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16BROADWAY AT LEBANON AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17418 LEBANON AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18304 E BROADWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine19LEBANON AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CAMPBELLSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CAMPBELLSVILLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CAMPBELLSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4CAMPBELLSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5CAMPBELLSVILLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode042718
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode242718
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode342718
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode442718
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode542718
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode642718
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode742718
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode842718
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode942718
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SHARON LEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02704654196
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10LEBANON AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20LEBANON AVENUE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode042718
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/BookValue0581927
LandEtcSchedule2/LandEtc/CostOrOtherBasis0581927
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ADVERTISING & PROMOTIONS
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3OFFICE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04772
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1578
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21701
TaxesSchedule/Taxes/Amount0721
TaxesSchedule/Taxes/Category0REAL ESTATE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311724189
ReturnHeader/Filer/Name/BusinessNameLine10CTC INDUSTRIAL FOUNDATION INC
ReturnHeader/Filer/NameControl0CTCI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 200
ReturnHeader/Filer/USAddress/City0CAMPBELLSVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042719
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0SHARON LEE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WISE BUCKNER SPROWLES & ASSOC PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMPBELLSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0427181326
ReturnHeader/Preparer/Name0SHIRLEY M BUCKNER
ReturnHeader/Preparer/Phone02704656842
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:26:47-05:00

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