Civic Intelligence

Gtt Charities

990EZ • Fiscal year 2019 • EIN 81-4210198

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization Profilegilbertturkeytrot.com
4915 E BASELINE ROAD Room 105Gilbert, AZ 85234

(480) 305-7070

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$140,812

Up $50,666 (+56%) from 2018

Net Assets

Up

$140,812

Up $50,666 (+56%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$78,166

Up $37,845 (+94%) from 2018

Expenses

Down

$27,500

Down $12,500 (-31%) from 2018

Net Income

Up

$50,666

Up $50,345 (+15684%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2017: $89,825Liabilities 2017: $0Net Assets 2017: $89,8252017Assets 2018: $90,146Liabilities 2018: $0Net Assets 2018: $90,1462018Assets 2019: $140,812Liabilities 2019: $0Net Assets 2019: $140,8122019Assets 2020: $109,304Liabilities 2020: $0Net Assets 2020: $109,3042020Assets 2021: $191,258Liabilities 2021: $0Net Assets 2021: $191,2582021Assets 2022: $168,928Liabilities 2022: $0Net Assets 2022: $168,9282022Assets 2023: $241,338Liabilities 2023: $0Net Assets 2023: $241,3382023Assets 2024: $258,634Liabilities 2024: $0Net Assets 2024: $258,6342024

Highlighted filing

2019

Assets$140,812
Liabilities$0
Net Assets$140,812
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $42,382Expenses 2017: $850Net Income 2017: $41,5322017Revenue 2018: $40,321Expenses 2018: $40,000Net Income 2018: $3212018Revenue 2019: $78,166Expenses 2019: $27,500Net Income 2019: $50,6662019Revenue 2020: $32,492Expenses 2020: $64,000Net Income 2020: -$31,5082020Revenue 2021: $81,954Expenses 2021: $0Net Income 2021: $81,9542021Revenue 2022: $228,719Expenses 2022: $251,049Net Income 2022: -$22,3302022Revenue 2023: $205,287Expenses 2023: $132,877Net Income 2023: $72,4102023Revenue 2024: $260,721Expenses 2024: $243,425Net Income 2024: $17,2962024

Highlighted filing

2019

Revenue$78,166
Expenses$27,500
Net Income$50,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$169,567
Mission and Program Overview

Mission

Support research into and care for people affected by BBS

Program Services

DescriptionGrantsExpenses
Sponsor of the Gilbert, AZ Turkey Trot to provide funding to Arizona Brainfood. Which is a non-profit organization that discreetly provides a backpack of food to feed hungry school children$27,500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory GarnDirector-$0--
Paul KellyDirector-$0--
Spencer GreeneDirector-$0--
Garin BreinholtDirector-$0--
David PothierDirector-$0--
C Dennis BarneyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gtt Charities
EIN
81-4210198
Phone
4803057070
Address
4915 E BASELINE ROAD Room 105, GILBERT, AZ 85234

Signing Officer

Name
C Dennis Barney
Title
Director
Signed
2020-06-01
Discuss with paid preparer
Yes

Preparer

Firm
HORNE and COMPANY LLC
Address
1635 N GREENFIELD RD STE 141, MESA, AZ 85205
Preparer
Deron B Horne
Phone
4808072555
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee AZ BRAIN FOOD, Cash Grant 27,500, Relationship”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0C DENNIS BARNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04803057070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04915 E Baseline Rd Ste 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050666
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140812
IRS990EZ/FundraisingGrossIncomeAmt0169567
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027500
IRS990EZ/GrossReceiptsAmt0169567
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Garn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Spencer Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Garin Breinholt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Pothier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5C Dennis Barney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support research into and care for people affected by BBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor of the Gilbert, AZ Turkey Trot to provide funding to Arizona Brainfood. Which is a non-profit organization that discreetly provides a backpack of food to feed hungry school children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt091401
IRS990EZ/SpecialEventsNetIncomeLossAmt078166
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027500
IRS990EZ/TotalRevenueAmt078166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gilbertturkeytrot.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt038891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038891
IRS990ScheduleA/TotalSupportAmt0236737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt078166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt040321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt042382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt036977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0197846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee AZ BRAIN FOOD, Cash Grant 27,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C DENNIS BARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GTT CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0GTTC
ReturnHeader/Filer/EIN0814210198
ReturnHeader/Filer/PhoneNum04803057070
ReturnHeader/Filer/USAddress/AddressLine1Txt04915 E BASELINE ROAD Room 105
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BA7E0E8F0999A636D7A441AEA8539793933C472
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BA7E0E8F0999A636D7A441AEA8539793933C472
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.90.190
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:57:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORNE and COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01635 N GREENFIELD RD STE 141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085205
ReturnHeader/PreparerPersonGrp/PhoneNum04808072555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron B Horne
ReturnHeader/ReturnTs02020-06-01T11:01:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,812
Liabilities
$0
Net assets
$140,812
Revenue
$78,166
Expenses
$27,500
Net income
$50,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.61$2.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.05$1.33$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.29$2.51$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.82$0.00$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.32$0.64$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.78$0.28$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.40$0.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.42$0.01$0.42