Civic Intelligence

Ctk Foundation

990PF • Fiscal year 2020 • EIN 81-4473383

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-278%

Higher net margin than 3% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$532,519

Up $22,537 (+4.4%) from 2019

Net Assets

Up

$532,519

Up $22,537 (+4.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Down

$4,254

Down $13,358 (-76%) from 2019

Expenses

Up

$16,065

Up $502 (+3.2%) from 2019

Net Income

Down

-$11,811

Down $13,860 (-676%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$532,519
Liabilities$0
Net Assets$532,519
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$4,254
Expenses$16,065
Net Income-$11,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th 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
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
2021-10-29

Preparer

Firm
Firstpurpose Tax
Address
462 E 800 N, OREM, UT 84097
Preparer
Timothy Whipple
Phone
8012212939
Raw XML Appendix354 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/AddressLine1Txt56444 BLACKERBY CV
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016065
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016065
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BROKERAGE ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0514624
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0514624
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DONATION TO WCHF
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05865
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05865
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05865
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04802232999
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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/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/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY WHIPPLE
ReturnHeader/ReturnTs02021-10-29T14:28:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COURTNEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,519
Liabilities
$0
Net assets
$532,519
Revenue
$4,254
Expenses
$16,065
Net income
-$11,811
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