Civic Intelligence

Gert Shockley Foundation

990PF • Fiscal year 2021 • EIN 54-2000567

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

38%

Higher net margin than 79% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

7.1%

Faster asset growth than 56% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$173,152

Up $11,498 (+7.1%) from 2020

Net Assets

Up

$173,152

Up $11,498 (+7.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$10,637

Up $639 (+6.4%) from 2020

Expenses

Down

$6,623

Down $3,485 (-34%) from 2020

Net Income

Up

$4,014

Up $4,124 (+3749%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2021

Assets$173,152
Liabilities$0
Net Assets$173,152
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

2021

Revenue$10,637
Expenses$6,623
Net Income$4,014
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-14
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 Appendix278 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/BusinessOfficerGrp/PersonNm0BRIAN BRODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04105915725
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERT SHOCKLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GERT
ReturnHeader/Filer/EIN0542000567
ReturnHeader/Filer/PhoneNum04105915725
ReturnHeader/Filer/USAddress/AddressLine1Txt010900 BASKERVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0REISTERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453936274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETH MOORE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 120547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023612
ReturnHeader/PreparerPersonGrp/PhoneNum07572241174
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CANDELLA CPA
ReturnHeader/ReturnTs02022-11-15T12:12:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRODEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,152
Liabilities
$0
Net assets
$173,152
Revenue
$10,637
Expenses
$6,623
Net income
$4,014
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
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.11$0.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.10$0.10$0.00