Civic Intelligence

The Eaton Gift

990PF • Fiscal year 2013 • EIN 20-0906197

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

1736 Tehama Street96001

(530) 243-8240

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$1,004,596

Up $137,672 (+16%) from 2012

Net Assets

Up

$1,004,596

Up $137,672 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$195,986

No earlier filing loaded for comparison.

Expenses

Up

$58,314

Up $7,034 (+14%) from 2012

Net Income

$137,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $841,618Liabilities 2011: $113Net Assets 2011: $841,5052011Assets 2012: $866,924Liabilities 2012: $0Net Assets 2012: $866,9242012Assets 2013: $1,004,596Liabilities 2013: $0Net Assets 2013: $1,004,5962013Assets 2014: $1,136,504Liabilities 2014: $02014Assets 2015: $1,360,923Liabilities 2015: $99,302Net Assets 2015: $1,261,6212015Assets 2016: $1,488,749Liabilities 2016: $1,425Net Assets 2016: $1,487,3242016Assets 2017: $1,703,023Liabilities 2017: $1,425Net Assets 2017: $1,701,5982017Assets 2018: $1,918,509Liabilities 2018: $1,425Net Assets 2018: $1,917,0842018Assets 2019: $2,052,628Liabilities 2019: $0Net Assets 2019: $2,052,6282019Assets 2020: $2,239,418Liabilities 2020: $0Net Assets 2020: $2,239,4182020Assets 2021: $2,311,324Liabilities 2021: $0Net Assets 2021: $2,311,3242021Assets 2022: $2,364,288Liabilities 2022: $1,500Net Assets 2022: $2,362,7882022Assets 2023: $2,171,286Liabilities 2023: $2,6682023

Highlighted filing

2013

Assets$1,004,596
Liabilities$0
Net Assets$1,004,596

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $61,6782011Expenses 2012: $51,2802012Revenue 2013: $195,986Expenses 2013: $58,314Net Income 2013: $137,6722013Revenue 2014: $180,619Expenses 2014: $48,711Net Income 2014: $131,9082014Revenue 2015: $199,930Expenses 2015: $74,813Net Income 2015: $125,1172015Revenue 2016: $299,003Expenses 2016: $76,836Net Income 2016: $222,1672016Revenue 2017: $285,532Expenses 2017: $81,751Net Income 2017: $203,7812017Revenue 2018: $321,609Expenses 2018: $100,426Net Income 2018: $221,1832018Revenue 2019: $229,238Expenses 2019: $124,812Net Income 2019: $104,4262019Revenue 2020: $284,673Expenses 2020: $115,993Net Income 2020: $168,6802020Revenue 2021: $192,472Expenses 2021: $161,354Net Income 2021: $31,1182021Revenue 2022: $194,596Expenses 2022: $113,101Net Income 2022: $81,4952022Revenue 2023: $279,660Expenses 2023: $508,907Net Income 2023: -$229,2472023

Highlighted filing

2013

Revenue$195,986
Expenses$58,314
Net Income$137,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY COUGHLINPresidentPT$12,000-$12,000
DAVID MORROWVice PresidentPT$12,000-$12,000
SCOTT CARTERSec/TreasurerPT$3,000-$3,000
Filing and Contact Details

Filer

EIN
20-0906197
Phone
5302438240

Signing Officer

Name
David Morrow
Title
Vice President
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
F William Evanhoe
Phone
5302441900
Raw XML Appendix258 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/BuildTS02015-12-30 17:16:21Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EATON GIFT
ReturnHeader/Filer/BusinessNameControlTxt0EATO
ReturnHeader/Filer/EIN0200906197
ReturnHeader/Filer/PhoneNum05302438240
ReturnHeader/Filer/USAddress/AddressLine101736 TEHAMA STREET
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EVANHOE KELLOGG & COMPANY CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10340 Hartnell Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302441900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F William Evanhoe
ReturnHeader/ReturnTs02014-07-23T10:02:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.17$0.00$0.28$0.51$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.19$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.19$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.28$0.12$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.23$0.12$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.32$0.10$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.29$0.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.30$0.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$0.20$0.07$0.13
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$0.18$0.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.20$0.06$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06