Civic Intelligence

The Eaton Gift

990PF • Fiscal year 2016 • EIN 20-0906197

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization Profile
1939 Butte StRedding, CA 96001

(530) 241-3454

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$8,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

9.4%

Faster asset growth than 74% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,488,749

Up $127,826 (+9.4%) from 2015

Net Assets

Up

$1,487,324

Up $225,703 (+18%) from 2015

Liabilities

Down

$1,425

Down $97,877 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$299,003

Up $99,073 (+50%) from 2015

Expenses

Up

$76,836

Up $2,023 (+2.7%) from 2015

Net Income

Up

$222,167

Up $97,050 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$1,488,749
Liabilities$1,425
Net Assets$1,487,324
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$299,003
Expenses$76,836
Net Income$222,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY COUGHLINPresidentPT$8,000-$8,000
DAVID MORROWVice PresidentPT$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
The Eaton Gift
EIN
20-0906197
Phone
5302413454
Address
1939 BUTTE ST, REDDING, CA 96001

Signing Officer

Name
Jerry Coughlin
Title
President
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
EVANHOE KELLOGG & COMPANY CPAs INC
Address
340 Hartnell Avenue Suite A, Redding, CA 96002
Preparer
F William Evanhoe
Phone
5302441900
Raw XML Appendix294 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01375
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CHESTNUT MULTI FAMILY
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0364
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0CAPITALIZATION POLICY1 PURPOSE THIS ACCOUNTING POLICY ESTABLISHES THE MINIMUM COST (CAPITALIZATION AMOUNT) THAT SHALL BE USED TO DETERMINE THE CAPITAL ASSETS TO BE RECORDED IN THE COMPANYS BOOKS AND FINANCIAL STATEMENTS.2 - CAPITAL ASSET DEFINITION AND THRESHOLDS A "CAPITAL ASSET" IS A UNIT OF PROPERTY WITH A USEFUL LIFE EXCEEDING ONE YEAR AND A PER-UNIT ACQUISITION COST EXCEEDING $2,500 OR, IF HIGHER, THE AMOUNT ALLOWED BY IRS REGULATIONS AND PROCEDURES. CAPITAL ASSETS WILL BE CAPITALIZED AND DEPRECIATED OVER THEIR USEFUL LIVES. THE COMPANY WILL EXPENSE THE FULL ACQUISITION COST OF TANGIBLE PERSONAL PROPERTY BELOW THESE THRESHOLDS IN THE YEAR PURCHASED.3 - CAPITALIZATION METHOD AND PROCEDURE ALL CAPITAL ASSETS ARE RECORDED AT HISTORICAL COST AS OF THE DATE ACQUIRED. TANGIBLE ASSETS COSTING BELOW THE AFOREMENTIONED THRESHOLD AMOUNT ARE RECORDED AS AN EXPENSE FOR THE COMPANY'S ANNUAL FINANCIAL STATEMENTS OR BOOKS. IN ADDITION, ASSETS WITH AN ECONOMIC USEFUL LIFE OF 12 MONTHS OR LESS MUST BE EXPENSED FOR BOTH BOOK AND FINANCIAL REPORTING PURPOSES.4 - DOCUMENTATION INVOICES SUBSTANTIATING THE ACQUISITION COST OF EACH UNIT OF PROPERTY ARE TO BE RETAINED FOR A MINIMUM OF 5 YEARS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JERRY COUGHLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID MORROW
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE RICHARD B EATON CHARITABLE TRUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PALO CEDRO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd096073
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0273687
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02963
LandEtcSchedule2/LandEtcGrp/BookValueAmt015409
LandEtcSchedule2/LandEtcGrp/BookValueAmt138637
LandEtcSchedule2/LandEtcGrp/BookValueAmt21063384
LandEtcSchedule2/LandEtcGrp/BookValueAmt3112437
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015409
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt141600
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21063384
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3112437
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt015409
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt138637
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21063384
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3112437
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt060
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt060
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0CORNERSTONE COMMUNITY BANK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES & HOUSE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01166
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15126
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23323
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35417
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt019476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33323
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45417
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01975
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0RENTAL DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01425
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EATON GIFT
ReturnHeader/Filer/BusinessNameControlTxt0EATO
ReturnHeader/Filer/EIN0200906197
ReturnHeader/Filer/PhoneNum05302413454
ReturnHeader/Filer/USAddress/AddressLine1Txt01939 BUTTE ST
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANHOE KELLOGG & COMPANY CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 Hartnell Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302441900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F William Evanhoe
ReturnHeader/ReturnTs02017-08-25T13:57:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,749
Liabilities
$1,425
Net assets
$1,487,324
Revenue
$299,003
Expenses
$76,836
Net income
$222,167
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits