Civic Intelligence

Ctc Industrial Foundation Inc.

990PF • Fiscal year 2017 • EIN 31-1724189

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 24, 2018

Organization Profile
PO Box 1180Campbellsville, KY 42718-1180

(270) 465-8193

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$631,249

Down $126,085 (-17%) from 2015

Net Assets

Down

$631,249

Down $126,085 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$7,899

Up $4,308 (+120%) from 2015

Expenses

Down

$3,107

Down $3,889 (-56%) from 2015

Net Income

Up

$4,792

Up $8,197 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2017

Assets$631,249
Liabilities$0
Net Assets$631,249
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$7,899
Expenses$3,107
Net Income$4,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 24, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY SPARKMANDirector-$0--
JOHN C MILLERVice-Chairma-$0--
MARK U JOHNSONChairman-Director-$0--
JOHN BERTRAMDirector-$0--
LISA PAYNEDirector-$0--
HENRY E LEESecretary-Di-$0--
JOHN M KESSLERDirector-$0--
SHARON E LEETreasurer-$0--
BENJI KELLYDirector-$0--
JAMES C MILLER IVDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ctc Industrial Foundation Inc
EIN
31-1724189
Phone
2704658193
Address
PO BOX 1180, CAMPBELLSVILLE, KY 42718-1180

Signing Officer

Name
Mark U Johnson
Title
Chairman-director
Phone
2704656111
Signed
2018-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Squires & Lee Pllc
Address
307 EAST BROADWAY, CAMPBELLSVILLE, KY 42718-2003
Preparer
Henry E Lee CPA
Phone
2704650012
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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/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HENRY LEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 1180
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0307 EAST BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CAMPBELLSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd042719
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02704650012
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt088276
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt088276
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt088276
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING & PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1916
TaxesSchedule/TaxesDetail/Amt0842
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK U JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02704656111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTC INDUSTRIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CTCI
ReturnHeader/Filer/EIN0311724189
ReturnHeader/Filer/PhoneNum02704658193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1180
ReturnHeader/Filer/USAddress/CityNm0CAMPBELLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0427181180
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:10:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813799395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRES & LEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 EAST BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0427182003
ReturnHeader/PreparerPersonGrp/PhoneNum02704650012
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E LEE CPA
ReturnHeader/ReturnTs02018-03-28T17:10:00-04:00
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
$631,249
Liabilities
$0
Net assets
$631,249
Revenue
$7,899
Expenses
$3,107
Net income
$4,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.03$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$0.19$0.04$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.06$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.08$1.03$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$0.08$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.02$0.51$0.49
2012Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.00$8.18$0.13