Civic Intelligence

Ctg Foundation

990PF • Fiscal year 2020 • EIN 83-2694487

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 28, 2021

Organization Profile
1818 Library Street No 500Reston, VA 20190

(240) 812-1724

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

119%

Faster asset growth than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$168,790

Up $91,747 (+119%) from 2019

Net Assets

Up

$168,790

Up $92,247 (+121%) from 2019

Liabilities

Down

$1

Down $499 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$393,710

Up $188,395 (+92%) from 2019

Expenses

Up

$301,463

Up $172,691 (+134%) from 2019

Net Income

Up

$92,247

Up $15,704 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2019: $77,043Liabilities 2019: $500Net Assets 2019: $76,5432019Assets 2020: $168,790Liabilities 2020: $1Net Assets 2020: $168,7902020Assets 2021: $224,937Liabilities 2021: $1Net Assets 2021: $224,9372021Assets 2022: $268,893Liabilities 2022: $1Net Assets 2022: $268,8932022Assets 2023: $307,718Liabilities 2023: $4,166Net Assets 2023: $303,5522023Assets 2024: $377,767Liabilities 2024: $190Net Assets 2024: $377,5772024

Highlighted filing

2020

Assets$168,790
Liabilities$1
Net Assets$168,790
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0Revenue 2019: $205,315Expenses 2019: $128,772Net Income 2019: $76,5432019Revenue 2020: $393,710Expenses 2020: $301,463Net Income 2020: $92,2472020Revenue 2021: $507,967Expenses 2021: $451,820Net Income 2021: $56,1472021Revenue 2022: $554,976Expenses 2022: $511,020Net Income 2022: $43,9562022Revenue 2023: $599,916Expenses 2023: $565,257Net Income 2023: $34,6592023Revenue 2024: $612,910Expenses 2024: $538,885Net Income 2024: $74,0252024

Highlighted filing

2020

Revenue$393,710
Expenses$301,463
Net Income$92,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 28, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT B REYNOLDSPresidentPT$0--
JUNG YOONVice President-$0--
DAVID BUDDSecretary-$0--
SUNJA YOONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ctg Foundation
EIN
83-2694487
Phone
2408121724
Address
1818 LIBRARY STREET NO 500, RESTON, VA 20190

Signing Officer

Name
Brian Reynolds
Title
President
Phone
4439521465
Signed
2021-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Rose Financial Solutions LLC
Address
2 RESEARCH PLACE SUITE 300, ROCKVILLE, MD 20850
Preparer
Peter Stratos
Phone
3015271130
Raw XML Appendix360 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04839
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04839
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0120870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0395220
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0274350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0120870
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0279189
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0274350
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0395220
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0120870
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CTG FEDERAL LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JUNG YOON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ROBERT REYNOLDS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MOSA EMAMJOMEH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt023243 HICKOX DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11818 LIBRARY STREET SUITE 500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt24501 SARATOGA COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt312705 WATERTOWN CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ASHBURN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1RESTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MANCHESTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3POTOMAC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020148
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120190
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd221102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd320854
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0165940
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt168994
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2150500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MERCHANT SERVICES FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DIRECT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06767
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1985
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35008
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BUSINESS REGISTRATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0CTG FEDERAL LLC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JUNG YOON
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1BRIAN REYNOLDS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt023243 KICKOX DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11818 LIBRARY STREET SUITE 500
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt24501 SARATOGA COURT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ASHBURN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1RESTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2MANCHESTER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2MD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd020148
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd120190
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd221102
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04439521465
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CTGF
ReturnHeader/Filer/EIN0832694487
ReturnHeader/Filer/PhoneNum02408121724
ReturnHeader/Filer/USAddress/AddressLine1Txt01818 LIBRARY STREET NO 500
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521957206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RESEARCH PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03015271130
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER STRATOS
ReturnHeader/ReturnTs02021-03-29T14:28:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,790
Liabilities
$1
Net assets
$168,790
Revenue
$393,710
Expenses
$301,463
Net income
$92,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$6.13$5.39$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$6.00$5.65$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$5.55$5.11$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$5.08$4.52$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$3.94$3.01$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$2.05$1.29$0.77