Civic Intelligence

The Naqaqa Giving Foundation

990PF • Fiscal year 2012 • EIN 20-0548484

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile
11684 Ventura Blvd91604
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$995,580

Down $262,377 (-21%) from 2011

Net Assets

$995,087

No earlier filing loaded for comparison.

Liabilities

Down

$493

Down $11,406 (-96%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$370,849

Down $192,514 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

Assets$995,580
Liabilities$493
Net Assets$995,087
Open 2012 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

2012

Revenue-
Expenses$370,849
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron J KallCFO-$0--
MICHAEL LAFEVERSecretary-$0--
GAVIN DE BECKERPresident-$0--
Filing and Contact Details

Filer

EIN
20-0548484
Raw XML AppendixShowing 400 of 422 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/PersonName0Ron J Kall
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL LAFEVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GAVIN DE BECKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011684 VENTURA BLVD 440
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1211684 VENTURA BLVD 440
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IRS990PF/SummaryOfDirectCharitableActy/Description10The Naqaqa Giving Foundation (NGF) has served through core programs such as education, health & medical, utilities, 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, Yaroi, on the island of Vanua Levu, as well as the islands of Rabi, Taveuni, and Kioa, among others, as well as the town of Savusavu (a hub for rural farmers). On a program level, successful outcomes include the following projects:Any dollar amount listed is in Fijian DollarsSavusavu Medical Centre is the largest individual NGF project to date. Established in 2010, the Savusavu Medical Centre continued to provide the community throughout 2012 with the only private medical care facility in the region, offering the only 24-hour on-call doctor willing to visit patients at home, while also available in the center of town at all hour
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0GAVIN DE BECKER
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions018258
IRS990ScheduleB/ContributorInfo/AggregateContributions181957
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1026140 SHADOW ROCK LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1111684 VENTURA BLVD 440
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0VALENCIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1STUDIO CITY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode091381
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode191604
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOSH DESSALINES
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1GAVIN DE BECKER
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation08643
LandEtcSchedule2/LandEtc/AccumulatedDepreciation129159
LandEtcSchedule2/LandEtc/AccumulatedDepreciation233848
LandEtcSchedule2/LandEtc/BookValue0156442
LandEtcSchedule2/LandEtc/BookValue142105
LandEtcSchedule2/LandEtc/BookValue234189
LandEtcSchedule2/LandEtc/CategoryOrItem0Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem2Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis0165085
LandEtcSchedule2/LandEtc/CostOrOtherBasis171264
LandEtcSchedule2/LandEtc/CostOrOtherBasis268037
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount03764
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps03764
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0UTILITIES
OtherExpensesSchedule/OtherExpenses/Description1TRAVEL - EDUCATION
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description3TAXES & LICENSES
OtherExpensesSchedule/OtherExpenses/Description4SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5SECURITY
OtherExpensesSchedule/OtherExpenses/Description6POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description7INSURANCE
OtherExpensesSchedule/OtherExpenses/Description8HEALTH & MEDICAL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description9GROCERIES & HOUSEHOLD SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description10GAIN/LOSS IN CURRENCY EXCHANGE
OtherExpensesSchedule/OtherExpenses/Description11FIELD TRIP EXPENSE
OtherExpensesSchedule/OtherExpenses/Description12FARM & APIARY EXP ( bee hives)
OtherExpensesSchedule/OtherExpenses/Description13EQUIPMENT LEASE
OtherExpensesSchedule/OtherExpenses/Description14EMERGENCY RELIEF
OtherExpensesSchedule/OtherExpenses/Description15EDUCATION
OtherExpensesSchedule/OtherExpenses/Description16DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description17DONATED MATERIAL & SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description18CUSTOM FEES
OtherExpensesSchedule/OtherExpenses/Description19COMPUTER SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description20COMMUNITY DEVELOPMENT
OtherExpensesSchedule/OtherExpenses/Description21BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description22AUTOMOBILE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description23ADVERTISING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04222
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1202
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps211590
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3164
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4397
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6903
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps77519
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps824797
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps98512
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10-5492
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps113948
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125299
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps131943
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps14371
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1561929
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps16566
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps171207
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps182300
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps191664
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2034532
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21826
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps222757
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04222
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1202
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks211590
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3164
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4397
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6903
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks77519
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks824797
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks98512
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10-5492
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks113948
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125299
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks131943
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14371
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1561929
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16566
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks171207
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks182300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks191664
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2034532
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21826
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks222757
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23750
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0493
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount017167
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0professional fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps017167
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount08385
TaxesSchedule/Taxes/Category0PAYROLL TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps08385
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200548484
ReturnHeader/Filer/Name/BusinessNameLine10THE NAQAQA GIVING FOUNDATION
ReturnHeader/Filer/NameControl0NAQA

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,580
Liabilities
$493
Net assets
$995,087
Revenue
-
Expenses
$370,849
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