Civic Intelligence

Gert Shockley Foundation

990PF • Fiscal year 2020 • EIN 54-2000567

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2022

Organization Profile
10900 Baskerville RoadReisterstown, MD 21136

(410) 591-5725

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$161,654

No earlier filing loaded for comparison.

Net Assets

$161,654

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

$9,998

No earlier filing loaded for comparison.

Expenses

$10,108

No earlier filing loaded for comparison.

Net Income

-$110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $161,654Liabilities 2020: $0Net Assets 2020: $161,6542020Assets 2021: $173,152Liabilities 2021: $0Net Assets 2021: $173,1522021Assets 2022: $149,590Liabilities 2022: $0Net Assets 2022: $149,5902022Assets 2023: $159,828Liabilities 2023: $0Net Assets 2023: $159,8282023Assets 2024: $179,378Liabilities 2024: $0Net Assets 2024: $179,3782024

Highlighted filing

2020

Assets$161,654
Liabilities$0
Net Assets$161,654
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2020: $9,998Expenses 2020: $10,108Net Income 2020: -$1102020Revenue 2021: $10,637Expenses 2021: $6,623Net Income 2021: $4,0142021Revenue 2022: $13,544Expenses 2022: $7,309Net Income 2022: $6,2352022Revenue 2023: $6,915Expenses 2023: $7,526Net Income 2023: -$6112023Revenue 2024: $9,056Expenses 2024: $7,675Net Income 2024: $1,3812024

Highlighted filing

2020

Revenue$9,998
Expenses$10,108
Net Income-$110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BRODENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Gert Shockley Foundation
EIN
54-2000567
Phone
4105915725
Address
10900 BASKERVILLE ROAD, REISTERSTOWN, MD 21136

Signing Officer

Name
Brian Broden
Title
President
Phone
4105915725
Signed
2022-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Raw XML Appendix270 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 120547
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ReturnHeader/PreparerPersonGrp/PhoneNum07572241174
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CANDELLA CPA
ReturnHeader/ReturnTs02022-10-12T10:48:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRODEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,654
Liabilities
$0
Net assets
$161,654
Revenue
$9,998
Expenses
$10,108
Net income
-$110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.09$0.08$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.07$0.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.14$0.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.10$0.10$0.00