Civic Intelligence

Gi 21 Foundation

990EZ • Fiscal year 2021 • EIN 83-3651014

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 507Saxonburg, PA 16056

(724) 816-0152

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

115%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

186%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$44,562

Up $23,867 (+115%) from 2020

Net Assets

Up

$44,562

Up $23,867 (+115%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$47,705

Up $31,038 (+186%) from 2020

Expenses

Up

$23,838

Up $13,488 (+130%) from 2020

Net Income

Up

$23,867

Up $17,550 (+278%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2019: $14,378Net Assets 2019: $14,3782019Assets 2020: $20,695Liabilities 2020: $0Net Assets 2020: $20,6952020Assets 2021: $44,562Liabilities 2021: $0Net Assets 2021: $44,5622021Assets 2022: $48,578Liabilities 2022: $0Net Assets 2022: $48,5782022Assets 2023: $8,648Liabilities 2023: $0Net Assets 2023: $8,6482023Assets 2024: $8,919Net Assets 2024: $8,9192024

Highlighted filing

2021

Assets$44,562
Liabilities$0
Net Assets$44,562
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2019: $42,600Expenses 2019: $28,222Net Income 2019: $14,3782019Revenue 2020: $16,667Expenses 2020: $10,350Net Income 2020: $6,3172020Revenue 2021: $47,705Expenses 2021: $23,838Net Income 2021: $23,8672021Revenue 2022: $84,851Expenses 2022: $80,835Net Income 2022: $4,0162022Revenue 2023: $3,150Expenses 2023: $43,080Net Income 2023: -$39,9302023Revenue 2024: $900Expenses 2024: $629Net Income 2024: $2712024

Highlighted filing

2021

Revenue$47,705
Expenses$23,838
Net Income$23,867
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$47,705
Mission and Program Overview

Mission

Research and Development of Medical Procedures for Gall Bladder and Pancreatic problems.

Program Services

DescriptionGrantsExpenses
Research and Development of Medical Procedures for Gall Bladder and Pancreatic Problems.-$23,838
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael A ZockDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gi 21
EIN
83-3651014
Phone
7248160152
Address
PO Box 507, Saxonburg, PA 16056

Signing Officer

Name
Michael A Zock
Title
Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ludens Financial ServicesInc
Address
3525 Main Street, Erie, PA 16511
Preparer
Christi S Rzodkiewicz
Phone
8148981820
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4395”

Other Expenses.1002

“Office Expenses $311”

Other Expenses.1

“Deposit for Fundraiser $10000”

Other Expenses.2

“Cast & Blast Event Fees $8932”

Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael A Zock
IRS990EZ/BooksInCareOfDetail/PhoneNum07248160152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 507
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saxonburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047705
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael A Zock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Research and Development of Medical Procedures for Gall Bladder and Pancreatic problems.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Research and Development of Medical Procedures for Gall Bladder and Pancreatic Problems.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023838
IRS990EZ/TotalProgramServiceExpensesAmt023838
IRS990EZ/TotalRevenueAmt047705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Pittsburgh
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0PA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0UPMC
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deposit for Fundraiser $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cast & Blast Event Fees $8932
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael A Zock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GI 21
ReturnHeader/Filer/BusinessNameControlTxt0GI21
ReturnHeader/Filer/EIN0833651014
ReturnHeader/Filer/PhoneNum07248160152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 507
ReturnHeader/Filer/USAddress/CityNm0Saxonburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251612403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ludens Financial ServicesInc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03525 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016511
ReturnHeader/PreparerPersonGrp/PhoneNum08148981820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christi S Rzodkiewicz
ReturnHeader/ReturnTs02022-11-15T09:32:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zock
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,562
Liabilities
$0
Net assets
$44,562
Revenue
$47,705
Expenses
$23,838
Net income
$23,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.92$8.92$0.90$0.63$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$3.15$43.1$39.9
2022Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$84.9$80.8$4.02
2021Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$47.7$23.8$23.9
2020Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$16.7$10.4$6.32
2019Detailed filing. Detailed filing data is available for this year.$14.4$14.4$42.6$28.2$14.4