Civic Intelligence

Philip C Curtis Charitable Trust for the Encouragement of Art

990PF • Fiscal year 2020 • EIN 91-2094316

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profile
109 Cattle TrackScottsdale, AZ 85250

(480) 948-5575

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-73%

Higher net margin than 10% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$24,600

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 81.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

406%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,231,998

Up $62,212 (+2.9%) from 2019

Net Assets

$2,231,998

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin10th percentile

Revenue

Up

$30,353

Up $24,358 (+406%) from 2019

Expenses

Up

$52,498

Up $2,680 (+5.4%) from 2019

Net Income

Up

-$22,145

Up $21,678 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,465,330Liabilities 2011: $2,0002011Assets 2012: $2,301,659Liabilities 2012: $02012Assets 2013: $2,285,718Liabilities 2013: $02013Assets 2014: $2,235,554Liabilities 2014: $02014Assets 2015: $2,239,601Liabilities 2015: $02015Assets 2019: $2,169,786Liabilities 2019: $02019Assets 2020: $2,231,998Liabilities 2020: $0Net Assets 2020: $2,231,9982020Assets 2021: $2,210,396Liabilities 2021: $0Net Assets 2021: $2,210,3962021Assets 2022: $2,175,743Liabilities 2022: $0Net Assets 2022: $2,175,7432022Assets 2023: $2,160,044Liabilities 2023: $12023

Highlighted filing

2020

Assets$2,231,998
Liabilities$0
Net Assets$2,231,998
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2011: $10,984Expenses 2011: $70,148Net Income 2011: -$59,1642011Revenue 2012: $12,621Expenses 2012: $49,554Net Income 2012: -$36,9332012Revenue 2013: $142,758Expenses 2013: $47,866Net Income 2013: $94,8922013Revenue 2014: $12,792Expenses 2014: $88,691Net Income 2014: -$75,8992014Revenue 2015: $11,686Expenses 2015: $67,084Net Income 2015: -$55,3982015Revenue 2019: $5,995Expenses 2019: $49,818Net Income 2019: -$43,8232019Revenue 2020: $30,353Expenses 2020: $52,498Net Income 2020: -$22,1452020Revenue 2021: $5,735Expenses 2021: $82,261Net Income 2021: -$76,5262021Revenue 2022: $5,410Expenses 2022: $76,165Net Income 2022: -$70,7552022Revenue 2023: $10,164Expenses 2023: $65,713Net Income 2023: -$55,5492023

Highlighted filing

2020

Revenue$30,353
Expenses$52,498
Net Income-$22,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIE ELLIS JONESTrustee-$24,600-$24,600
Philip J CurtisTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Philip C Curtis Charitable Trust
EIN
91-2094316
Address
109 CATTLE TRACK, SCOTTSDALE, AZ 85250

Signing Officer

Name
Philip J Curtis and
Title
Trustee
Signed
2021-05-15

Preparer

Firm
Curtis Curtis and Brelinski PC
Address
PO Box 766, JACKSON, MI 49204-0766
Preparer
Philip J Curtis
Phone
5177879481
Raw XML Appendix230 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 766
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ReturnHeader/PreparerPersonGrp/PhoneNum05177879481
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip J Curtis
ReturnHeader/ReturnTs02021-09-27T16:49:53-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Philip J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Curtis
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
$2,231,998
Liabilities
$0
Net assets
$2,231,998
Revenue
$30,353
Expenses
$52,498
Net income
-$22,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.16$0.00$0.01$0.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.01$0.08$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.01$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.03$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$2.17$0.00$0.01$0.05$0.04
2015Summary only. Only limited summary data is available for this year.$2.24$0.00$0.01$0.07$0.06
2014Summary only. Only limited summary data is available for this year.$2.24$0.00$0.01$0.09$0.08
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$0.14$0.05$0.09
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$0.01$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$0.01$0.07$0.06