Civic Intelligence

Ctk Foundation

990PF • Fiscal year 2019 • EIN 81-4473383

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$509,982

Up $35,308 (+7.4%) from 2018

Net Assets

Up

$509,982

Up $35,308 (+7.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Up

$17,612

Up $757 (+4.5%) from 2018

Expenses

Down

$15,563

Down $7,831 (-33%) from 2018

Net Income

Up

$2,049

Up $8,588 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$509,982
Liabilities$0
Net Assets$509,982
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$17,612
Expenses$15,563
Net Income$2,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th 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
2020-07-10

Preparer

Firm
Ljcooper Tax Strategies
Address
742 N 530 E, OREM, UT 84097-4104
Preparer
Timothy Whipple
Phone
8012212939
Raw XML Appendix277 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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt015563
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/QualifyingDistributionsAmt015563
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015563
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015563
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0466314
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BROKERAGE ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0492061
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0492061
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DONATION SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01100
OtherIncreasesSchedule/OtherIncreasesDetail/Amt033259
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENT ACCOUNT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt06524
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06524
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06524
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06524
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04802232999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CTA 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/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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY WHIPPLE
ReturnHeader/ReturnTs02020-07-14T19:06:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,982
Liabilities
$0
Net assets
$509,982
Revenue
$17,612
Expenses
$15,563
Net income
$2,049
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