Civic Intelligence

Gstc Foundation

990PF • Fiscal year 2021 • EIN 81-2650384

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

67%

Higher net margin than 90% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

7.3%

Faster asset growth than 51% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

71%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,966,855

Up $133,487 (+7.3%) from 2020

Net Assets

Up

$1,966,855

Up $133,487 (+7.3%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Up

$199,000

Up $82,884 (+71%) from 2020

Expenses

Up

$65,513

Up $47,782 (+269%) from 2020

Net Income

Up

$133,487

Up $35,102 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$1,966,855
Liabilities$1
Net Assets$1,966,855
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$199,000
Expenses$65,513
Net Income$133,487
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th 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
2022-11-15

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 Appendix243 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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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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LandEtcSchedule2/LandEtcGrp/BookValueAmt129561
LandEtcSchedule2/LandEtcGrp/BookValueAmt21022371
LandEtcSchedule2/LandEtcGrp/BookValueAmt351090
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3WATER SHARES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01338
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15014
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt237091
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35102
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G ACTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015541269
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J BELL CPA
ReturnHeader/ReturnTs02022-11-15T12:00:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ACTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,966,855
Liabilities
$1
Net assets
$1,966,855
Revenue
$199,000
Expenses
$65,513
Net income
$133,487
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