Civic Intelligence

The Naqaqa Giving Foundation

990PF • Fiscal year 2010 • EIN 20-0548484

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization Profile
11684 Ventura Blvd91604
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$1,396,942

No earlier filing loaded for comparison.

Net Assets

$1,385,043

No earlier filing loaded for comparison.

Liabilities

$11,899

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$530,753

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,396,942Liabilities 2010: $11,899Net Assets 2010: $1,385,0432010Assets 2011: $1,257,957Liabilities 2011: $11,8992011Assets 2012: $995,580Liabilities 2012: $493Net Assets 2012: $995,0872012Assets 2013: $948,911Liabilities 2013: $987Net Assets 2013: $947,9242013Assets 2014: $729,822Liabilities 2014: $652Net Assets 2014: $729,1702014Assets 2015: $658,603Liabilities 2015: $262Net Assets 2015: $658,3412015Assets 2016: $544,521Liabilities 2016: $0Net Assets 2016: $544,5212016Assets 2017: $434,485Liabilities 2017: $1,294Net Assets 2017: $433,1912017Assets 2018: $364,247Liabilities 2018: $346Net Assets 2018: $363,9012018Assets 2019: $581,630Liabilities 2019: $499Net Assets 2019: $581,1312019Assets 2020: $424,438Liabilities 2020: $431Net Assets 2020: $424,0072020Assets 2021: $363,661Liabilities 2021: $749Net Assets 2021: $362,9122021Assets 2022: $59,608Liabilities 2022: $1,607Net Assets 2022: $58,0012022Assets 2023: $247,044Liabilities 2023: $550Net Assets 2023: $246,4942023Assets 2024: $221,401Liabilities 2024: $61Net Assets 2024: $221,3402024

Highlighted filing

2010

Assets$1,396,942
Liabilities$11,899
Net Assets$1,385,043
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $530,7532010Revenue 2011: $424,378Expenses 2011: $563,363Net Income 2011: -$138,9852011Expenses 2012: $370,8492012Revenue 2013: $268,410Expenses 2013: $315,573Net Income 2013: -$47,1632013Revenue 2014: $123,213Expenses 2014: $341,967Net Income 2014: -$218,7542014Revenue 2015: $194,595Expenses 2015: $265,424Net Income 2015: -$70,8292015Revenue 2016: $120,920Expenses 2016: $234,740Net Income 2016: -$113,8202016Revenue 2017: $356,021Expenses 2017: $327,840Net Income 2017: $28,1812017Revenue 2018: $192,779Expenses 2018: $284,574Net Income 2018: -$91,7952018Revenue 2019: $424,057Expenses 2019: $206,827Net Income 2019: $217,2302019Revenue 2020: $444Expenses 2020: $157,568Net Income 2020: -$157,1242020Revenue 2021: $123,259Expenses 2021: $184,354Net Income 2021: -$61,0952021Revenue 2022: -$59,216Expenses 2022: $245,695Net Income 2022: -$304,9112022Revenue 2023: $468,538Expenses 2023: $280,045Net Income 2023: $188,4932023Revenue 2024: $260,810Expenses 2024: $285,964Net Income 2024: -$25,1542024

Highlighted filing

2010

Revenue-
Expenses$530,753
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LAFEVERPresident-$0--
GAVIN DE BECKERVice President-$0--
Filing and Contact Details

Filer

EIN
20-0548484
Raw XML AppendixShowing 400 of 434 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL LAFEVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GAVIN DE BECKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011684 VENTURA BLVD 440
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1111684 VENTURA BLVD 440
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MICHAEL LAFEVER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08185050177
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011684 VENTURA BLVD
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IRS990PF/SummaryOfDirectCharitableActy/Description10The Naqaqa Giving Foundation has served through the core programs such as education, health & medical, emergency assistance, food outreach, village building assistance, children and families with little to no income living in rural villages, and people living in remote island villages. Fijian Villages that have received direct assistance this year include Vivili, Naidi, Lakemba, Rabi Island, Kioa, among others. On a program level, successful outcomes include the following projects:"Savusavu Medical Centre is the largest individual NGF project to date. An existing building in the town of Savusavu was renovated and extended to accommodate a consultation room, a procedure room, a pharmacy (when previously there was not a pharmacy available in Savusavu), NGF also made space for an NGF office for meetings in town. As part of this project Dr.'s Cottage was erected on the compound for the Dr to live, so that he is available 24-hours a day. Dr. Ishaque Mohammed was selected to head this medica
IRS990PF/SummaryOfDirectCharitableActy/Description20"Complete funding of computer teacher for St. Bedes Secondary School "80 books donated to public and school library"Vivili village water system repairs after damage during flooding. Supply of drinking water stopped when the plumbing system was damaged by a flash flood. NGF donated $300 toward materials for the repair and the village provided the labor for free. "Labor and supplies to enable organizing two libraries for ease in finding sought after books, which is an on-going project. Same as 2009. "Approximately 15 duffel bags of clothing distributed amongst isolated areas with limited or no government infrastructure"Approximately 10 duffel bags of medical supplies donated and distributed around Northern Fiji. "Provided vet clinic to community and visiting vets. Over 150 animals were treated. NGF did not house or pay travel expenses to get to this island on this occasion but did provide the venue, promotion of visit, lights, air conditioning, power and refrigeration for operations and
IRS990PF/SummaryOfDirectCharitableActy/Expenses10515800
IRS990PF/SupplementaryInformation/ContributingManager0GAVIN DE BECKER
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions018000
IRS990ScheduleB/ContributorInfo/AggregateContributions173000
IRS990ScheduleB/ContributorInfo/AggregateContributions2500000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1026140 SHADOW ROCK LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11516 SANTALUZ PATH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1211684 VENTURA BLVD 440
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0VALENCIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1AUSTIN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2STUDIO CITY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode091381
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode178732
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode291604
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOSH DESSALINES
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1JEFF MARQUART
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2GAVIN DE BECKER
IRS990ScheduleB/ContributorInfo/ContributorNumber03
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber21
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0177
LandEtcSchedule2/LandEtc/AccumulatedDepreciation117926
LandEtcSchedule2/LandEtc/AccumulatedDepreciation272247
LandEtcSchedule2/LandEtc/BookValue0164908
LandEtcSchedule2/LandEtc/BookValue153338
LandEtcSchedule2/LandEtc/BookValue27855
LandEtcSchedule2/LandEtc/CategoryOrItem0Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem2Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis0165085
LandEtcSchedule2/LandEtc/CostOrOtherBasis171264
LandEtcSchedule2/LandEtc/CostOrOtherBasis280102
OtherExpensesSchedule/OtherExpenses/Description0UTILITIES
OtherExpensesSchedule/OtherExpenses/Description1TRAVEL - EDUCATION
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description3TAXES & LICENSES
OtherExpensesSchedule/OtherExpenses/Description4STUDENT HOUSING
OtherExpensesSchedule/OtherExpenses/Description5SPECIAL NEEDS ASSISSTANCE
OtherExpensesSchedule/OtherExpenses/Description6SECURITY
OtherExpensesSchedule/OtherExpenses/Description7POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description8MEDICAL CENTER EXP
OtherExpensesSchedule/OtherExpenses/Description9INSURANCE
OtherExpensesSchedule/OtherExpenses/Description10HEALTH & MEDICAL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description11GROCERIES & HOUSEHOLD SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description12GAIN/LOSS IN CURRENCY EXCHANGE
OtherExpensesSchedule/OtherExpenses/Description13FOOD
OtherExpensesSchedule/OtherExpenses/Description14EQUIPMENT LEASE
OtherExpensesSchedule/OtherExpenses/Description15EMERGENCY RELIEF
OtherExpensesSchedule/OtherExpenses/Description16EDUCATION
OtherExpensesSchedule/OtherExpenses/Description17DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description18DONATED MATERIAL & SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description19CUSTOM FEES
OtherExpensesSchedule/OtherExpenses/Description20COMPUTER SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description21COMMUNITY DEVELOPMENT
OtherExpensesSchedule/OtherExpenses/Description22BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description23AUTOMOBILE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description24ADVERTISING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps09176
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11215
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps227262
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3682
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps43126
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52542
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61840
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps72431
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps810832
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps96994
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps104570
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1114736
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12-2048
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps131518
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps143263
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1514720
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1657379
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps174053
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1818939
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps192261
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps207211
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2119057
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22880
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps233902
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps24180
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09176
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11215
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks227262
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3682
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks43126
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52542
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61840
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks72431
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks810832
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks96994
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks104570
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1114736
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12-2048
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks131518
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks143263
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1514720
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1657379
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks174053
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1818939
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks192261
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks207211
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2119057
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22880
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks233902

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,942
Liabilities
$11,899
Net assets
$1,385,043
Revenue
-
Expenses
$530,753
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.26$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.47$0.28$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.25$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.12$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.42$0.21$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.19$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.12$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.19$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.12$0.34$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.27$0.32$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.37
2011Summary only. Only limited summary data is available for this year.$1.26$0.01$0.42$0.56$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.53