Civic Intelligence

Ctk Foundation

990PF • Fiscal year 2018 • EIN 81-4473383

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$474,674

No earlier filing loaded for comparison.

Net Assets

$474,674

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

$16,855

No earlier filing loaded for comparison.

Expenses

$23,394

No earlier filing loaded for comparison.

Net Income

-$6,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$474,674
Liabilities$0
Net Assets$474,674
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$16,855
Expenses$23,394
Net Income-$6,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

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

Signing Officer

Name
Jeannie Courtney
Title
Director
Phone
4802232999
Signed
2019-05-06

Preparer

Firm
Ljcooper Tax Strategies
Address
742 N 530 E, OREM, UT 84097-4104
Preparer
Timothy Whipple
Phone
8012212939
Raw XML Appendix283 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/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/LoansOrLoanGuaranteesInd0false
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/QualifyingDistributionsAmt023394
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023394
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023394
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt02145
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02145
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02145
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02145
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0474414
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BROKERAGE ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0466314
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0466314
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08100
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS IN INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt05092
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05092
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05092
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05092
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04802232999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CTKF
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1A2D2B516077641FEF58E8C4330041A04A7F293
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:19:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471457113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LJCOOPER TAX STRATEGIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0742 N 530 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840974104
ReturnHeader/PreparerPersonGrp/PhoneNum08012212939
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY WHIPPLE
ReturnHeader/ReturnTs02019-11-06T15:19:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,674
Liabilities
$0
Net assets
$474,674
Revenue
$16,855
Expenses
$23,394
Net income
-$6,539
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