Civic Intelligence

Ctk Foundation

990PF • Fiscal year 2022 • EIN 81-4473383

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profile
6504 N 26th StPhoenix, AZ 85016

(480) 223-2999

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-1174%

Higher net margin than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-74%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$470,388

Down $63,376 (-12%) from 2021

Net Assets

Down

$470,388

Down $63,376 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$5,400

Down $15,682 (-74%) from 2021

Expenses

Up

$68,776

Up $48,305 (+236%) from 2021

Net Income

Down

-$63,376

Down $63,987 (-10473%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2018: $474,674Liabilities 2018: $0Net Assets 2018: $474,6742018Assets 2019: $509,982Liabilities 2019: $0Net Assets 2019: $509,9822019Assets 2020: $532,519Liabilities 2020: $0Net Assets 2020: $532,5192020Assets 2021: $533,764Liabilities 2021: $0Net Assets 2021: $533,7642021Assets 2022: $470,388Liabilities 2022: $0Net Assets 2022: $470,3882022Assets 2023: $446,191Liabilities 2023: $0Net Assets 2023: $446,1912023Assets 2024: $463,212Liabilities 2024: $0Net Assets 2024: $463,2122024

Highlighted filing

2022

Assets$470,388
Liabilities$0
Net Assets$470,388
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $16,855Expenses 2018: $23,394Net Income 2018: -$6,5392018Revenue 2019: $17,612Expenses 2019: $15,563Net Income 2019: $2,0492019Revenue 2020: $4,254Expenses 2020: $16,065Net Income 2020: -$11,8112020Revenue 2021: $21,082Expenses 2021: $20,471Net Income 2021: $6112021Revenue 2022: $5,400Expenses 2022: $68,776Net Income 2022: -$63,3762022Revenue 2023: $1,835Expenses 2023: $25,932Net Income 2023: -$24,0972023Revenue 2024: $407,666Expenses 2024: $390,645Net Income 2024: $17,0212024

Highlighted filing

2022

Revenue$5,400
Expenses$68,776
Net Income-$63,376
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNIE COURTNEYDirector-$0--
TIFFANY PANKOWOfficer-$0--
JUDITH JOHNSONOfficer-$0--
DEVON MILLEROfficer-$0--
MARK WOLLENOfficer-$0--
GARY MARGOLISOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Cta Foundation
EIN
81-4473383
Phone
4802232999
Address
6504 N 26TH ST, PHOENIX, AZ 85016

Signing Officer

Name
Jeannie Courtney
Title
Director
Phone
4802232999
Signed
2023-11-08

Preparer

Firm
Firstpurpose Tax
Address
462 E 800 N, OREM, UT 84097
Preparer
Timothy Whipple
Phone
8012212939
Raw XML Appendix274 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEANNIE COURTNEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt416308 ORCHARD BEND RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt56444 BLACKERBY CV
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WORKED ON CREATING A PROGRAM TO EDUCATE BOTH CHILDREN AND PARENTS ON THE EFFECTS OF TRAUMA BOTH PHYSICAL AND EMOTIONAL AS WELL AS TREATMENTS AND METHODS AVAILABLE. CTK STANDS FOR CHANGE THROUGH KNOWLEDGE AND WE ARE ACTIVELY WORKING TO PUBLICLY PROVIDE THAT INFORMATION FIRST THROUGH THE WEBSITE AND THEN THROUGH SEMINARS.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068776
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt068776
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt068776
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0531319
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BROKERAGE ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1LOAN TO SPRING RIDGE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt075089
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1315420
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt254725
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt065148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065148
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03128
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03128
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03128
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03128
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04802232999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CTA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CTAF
ReturnHeader/Filer/EIN0814473383
ReturnHeader/Filer/PhoneNum04802232999
ReturnHeader/Filer/USAddress/AddressLine1Txt06504 N 26TH ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471457113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRSTPURPOSE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 E 800 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084097
ReturnHeader/PreparerPersonGrp/PhoneNum08012212939
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY WHIPPLE
ReturnHeader/ReturnTs02023-11-10T13:48:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COURTNEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,388
Liabilities
$0
Net assets
$470,388
Revenue
$5,400
Expenses
$68,776
Net income
-$63,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$4.08$3.91$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.02$0.26$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.05$0.69$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.04$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.17$0.23$0.07