Civic Intelligence

Gstc Foundation

990PF • Fiscal year 2020 • EIN 81-2650384

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
186 Peachwood LnHomer, GA 30547

(801) 554-1269

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

85%

Higher net margin than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,833,368

Up $79,561 (+4.5%) from 2019

Net Assets

Up

$1,833,368

Up $79,561 (+4.5%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Down

$116,116

Down $253,390 (-69%) from 2019

Expenses

Up

$17,731

Up $594 (+3.5%) from 2019

Net Income

Down

$98,385

Down $253,984 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $682,311Liabilities 2016: $0Net Assets 2016: $682,3112016Assets 2017: $1,100,265Liabilities 2017: $0Net Assets 2017: $1,100,2652017Assets 2018: $1,401,438Liabilities 2018: $0Net Assets 2018: $1,401,4382018Assets 2019: $1,753,807Liabilities 2019: $1Net Assets 2019: $1,753,8072019Assets 2020: $1,833,368Liabilities 2020: $1Net Assets 2020: $1,833,3682020Assets 2021: $1,966,855Liabilities 2021: $1Net Assets 2021: $1,966,8552021Assets 2022: $1,900,713Liabilities 2022: $1Net Assets 2022: $1,900,7132022

Highlighted filing

2020

Assets$1,833,368
Liabilities$1
Net Assets$1,833,368
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $714,396Expenses 2016: $32,085Net Income 2016: $682,3112016Revenue 2017: $423,100Expenses 2017: $5,146Net Income 2017: $417,9542017Revenue 2018: $301,838Expenses 2018: $665Net Income 2018: $301,1732018Revenue 2019: $369,506Expenses 2019: $17,137Net Income 2019: $352,3692019Revenue 2020: $116,116Expenses 2020: $17,731Net Income 2020: $98,3852020Revenue 2021: $199,000Expenses 2021: $65,513Net Income 2021: $133,4872021Revenue 2022: $1Expenses 2022: $66,142Net Income 2022: -$66,1412022

Highlighted filing

2020

Revenue$116,116
Expenses$17,731
Net Income$98,385
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL G ACTONDirector-$0--
JAMES PRITCHARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gstc Foundation
EIN
81-2650384
Phone
8015541269
Address
186 PEACHWOOD LN, HOMER, GA 30547

Signing Officer

Name
Michael G Acton
Title
Director
Phone
8015541269
Signed
2021-11-04

Preparer

Firm
The CPA Group LLC
Address
5882 S 900 E 200, SALT LAKE CITY, UT 84121-1690
Preparer
Brent J Bell CPA
Phone
8017163000
Raw XML Appendix313 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt57906
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt65000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt75000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt810000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum09
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt07906
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0CARPETING
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-09-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt033024
LandEtcSchedule2/LandEtcGrp/BookValueAmt0703728
LandEtcSchedule2/LandEtcGrp/BookValueAmt129561
LandEtcSchedule2/LandEtcGrp/BookValueAmt21022371
LandEtcSchedule2/LandEtcGrp/BookValueAmt351090
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IN-KIND BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LANDSCAPING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4WATER SHARES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0736752
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt129561
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21022371
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt351090
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0736752
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt129561
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21022371
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt351090
OtherDecreasesSchedule/OtherDecreasesDetail/Amt018824
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK TO TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0868
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G ACTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015541269
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GSTC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GSTC
ReturnHeader/Filer/EIN0812650384
ReturnHeader/Filer/PhoneNum08015541269
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 PEACHWOOD LN
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320444152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05882 S 900 E 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841211690
ReturnHeader/PreparerPersonGrp/PhoneNum08017163000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J BELL CPA
ReturnHeader/ReturnTs02021-11-08T09:08:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ACTON
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
$1,833,368
Liabilities
$1
Net assets
$1,833,368
Revenue
$116,116
Expenses
$17,731
Net income
$98,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.20$0.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.12$0.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.37$0.02$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.30$0.00$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.42$0.01$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.71$0.03$0.68