Civic Intelligence

The Eaton Gift

990PF • Fiscal year 2017 • EIN 20-0906197

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$12,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,703,023

Up $214,274 (+14%) from 2016

Net Assets

Up

$1,701,598

Up $214,274 (+14%) from 2016

Liabilities

Flat

$1,425

Flat from 2016

Revenue

Down

$285,532

Down $13,471 (-4.5%) from 2016

Expenses

Up

$81,751

Up $4,915 (+6.4%) from 2016

Net Income

Down

$203,781

Down $18,386 (-8.3%) from 2016

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

2017

Assets$1,703,023
Liabilities$1,425
Net Assets$1,701,598

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

2017

Revenue$285,532
Expenses$81,751
Net Income$203,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY COUGHLINPresidentPT$12,000-$12,000
ROGER LONGNECKERDirectorPT$10,000-$10,000
ARCHER PUGHVice PresidePT$7,000-$7,000
DAVE MORROWVice PresidePT$3,000-$3,000
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
Phone
5302413454
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Evanhoe Kellogg & Company Cpas Inc
Address
340 HARTNELL AVE STE A, REDDING, CA 96002
Preparer
Margaret a Riley
Phone
5302441900
Raw XML Appendix318 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JERRY COUGHLIN
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTAIN THE OPERATING ASSETS OF THE BEHRENS-EATON HOUSE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt063200
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt063200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt063200
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/TotalContributionsAmt0255077
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04476
LandEtcSchedule2/LandEtcGrp/BookValueAmt01231207
LandEtcSchedule2/LandEtcGrp/BookValueAmt137124
LandEtcSchedule2/LandEtcGrp/BookValueAmt2112437
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0IMPROVEMENTS/FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01231207
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt141600
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2112437
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01231207
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt137124
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2112437
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES & HOUSE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICER/DIRECTOR EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02111
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16644
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22974
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32624
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42102
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16644
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22974
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32624
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44203
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010493
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01425
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0RENTAL DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01425
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302413454
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD8A70393E8AB66AAFDBEA32B438463A19998620
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B880076F3EA9524F3C81A211DD79A8FEB2A6FC7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.189.90.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:20:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942725066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANHOE KELLOGG & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 HARTNELL AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302441900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A RILEY
ReturnHeader/ReturnTs02018-11-13T17:20:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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