Civic Intelligence

The Eaton Gift

990PF • Fiscal year 2018 • EIN 20-0906197

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$12,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,918,509

Up $215,486 (+13%) from 2017

Net Assets

Up

$1,917,084

Up $215,486 (+13%) from 2017

Liabilities

Flat

$1,425

Flat from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$321,609

Up $36,077 (+13%) from 2017

Expenses

Up

$100,426

Up $18,675 (+23%) from 2017

Net Income

Up

$221,183

Up $17,402 (+8.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,918,509
Liabilities$1,425
Net Assets$1,917,084
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$321,609
Expenses$100,426
Net Income$221,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY COUGHLINPresident-$12,000-$12,000
ROGER LONGNECKERDirector-$12,000-$12,000
ARCHER PUGHVice Preside-$12,000-$12,000
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
2019-11-07
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 Appendix341 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/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05302413454
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTAIN THE OPERATING ASSETS OF THE BEHRENS-EATON HOUSE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt076508
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/QualifyingDistributionsAmt076508
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt076508
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt076508
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/TotalContributionsAmt0291623
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05988
LandEtcSchedule2/LandEtcGrp/BookValueAmt01231207
LandEtcSchedule2/LandEtcGrp/BookValueAmt135612
LandEtcSchedule2/LandEtcGrp/BookValueAmt2112437
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0IMPROVEMENTS/FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01231207
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt141600
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2112437
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01231207
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt135612
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2112437
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PROGRESS ON NEW PROJECTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09686
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09686
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05697
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4STATE TAX/FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES & HOUSE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICER/DIRECTOR EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02956
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12830
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2361
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt395
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42960
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51912
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6611
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71899
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01899
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02956
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51912
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73798
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01425
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0RENTAL DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01425
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302413454
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionCreationDeviceId0EAA41E4E55852DEAD8B9F3B156D9FA6A574E2159
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B880076F3EA9524F3C81A211DD79A8FEB2A6FC7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.189.90.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:03:50
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A RILEY
ReturnHeader/ReturnTs02019-11-08T17:03:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,509
Liabilities
$1,425
Net assets
$1,917,084
Revenue
$321,609
Expenses
$100,426
Net income
$221,183
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
2018Detailed filing. Detailed filing data is available for this year.$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