Civic Intelligence

Limina Foundation

990EZ • Fiscal year 2019 • EIN 36-4856465

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profileliminafoundation.com
1105 Wagnon RdSebastopol, CA 95472

(707) 481-4938

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

8th percentile

-78%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-29%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

14th percentile

-48%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,167

Down $67,664 (-50%) from 2017

Net Assets

Down

$68,167

Down $67,664 (-50%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$42,219

Down $113,881 (-73%) from 2017

Expenses

Up

$75,065

Up $54,796 (+270%) from 2017

Net Income

Down

-$32,846

Down $168,677 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2017: $135,831Net Assets 2017: $135,8312017Assets 2019: $68,167Net Assets 2019: $68,1672019Assets 2021: $84,021Net Assets 2021: $84,0212021Assets 2022: $28,323Net Assets 2022: $28,3232022Assets 2023: $13,563Net Assets 2023: $13,5632023Assets 2024: $82,718Liabilities 2024: $0Net Assets 2024: $82,7182024

Highlighted filing

2019

Assets$68,167
Liabilities-
Net Assets$68,167
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $156,100Expenses 2017: $20,269Net Income 2017: $135,8312017Revenue 2019: $42,219Expenses 2019: $75,065Net Income 2019: -$32,8462019Revenue 2021: $115,447Expenses 2021: $106,304Net Income 2021: $9,1432021Revenue 2022: $15,087Expenses 2022: $69,793Net Income 2022: -$54,7062022Revenue 2023: $123,060Expenses 2023: $139,681Net Income 2023: -$16,6212023Revenue 2024: $249,868Expenses 2024: $180,519Net Income 2024: $69,3492024

Highlighted filing

2019

Revenue$42,219
Expenses$75,065
Net Income-$32,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$42,219
Mission and Program Overview

Mission

Provide native american education and other related services

Program Services

DescriptionGrantsExpenses
Provided support for educational presentations and demonstrations by indigenous healers on the use of traditional medicines.$69,278$38,983
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELE GETTYCEOPT$0--
MICHAEL WILLIAMSSecty/Treas.PT$0--
LYNETTE HERRINGDirector-$0--
ELIZABETH GORDONDirector-$0--
NATALIE METZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Limina Foundation
EIN
36-4856465
Phone
7074814938
Address
1105 WAGNON RD, SEBASTOPOL, CA 95472

Signing Officer

Name
Michael Williams
Title
Secty/Treas.
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Katz Cassidy an Accountancy Corp
Address
11400 West Olympic Boulevard 1050, Los Angeles, CA 90064
Preparer
Neal M Katz
Phone
3104776300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Indigenous Traditions | Donee's Name: Nierika AC | Donee's Address: PO Box 38 Chalmita Malinalco 52440 Mexico | Relationship of Donee: NONE | Cash Amount Given: $24500”

Other Expenses.1001

“Advertising and Promotion $1870”

Other Expenses.1002

“Office Expenses $1628”

Other Expenses.1007

“Conferences, Conventions, and Meetings $28395”

Other Expenses.1012

“Insurance $2059”

Other Expenses.1

“Cultural survey & printing $763”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07074814938
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBASTOPOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/ExcessOrDeficitForYearAmt0-32846
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt038220
IRS990EZ/GrossReceiptsAmt042219
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0319
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADELE GETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNETTE HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATALIE METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secty/Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NATIVE AMERICAN EDUCATION AND OTHER RELATED SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support for educational presentations and demonstrations by indigenous healers on the use of traditional medicines.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075065
IRS990EZ/TotalProgramServiceExpensesAmt069278
IRS990EZ/TotalRevenueAmt042219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0liminafoundation.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228000
IRS990ScheduleA/TotalSupportAmt0228000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Indigenous Traditions | Donee's Name: Nierika AC | Donee's Address: PO Box 38 Chalmita Malinalco 52440 Mexico | Relationship of Donee: NONE | Cash Amount Given: $24500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $28395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CULTURAL SURVEY & PRINTING $763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secty/Treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMINA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIMI
ReturnHeader/Filer/EIN0364856465
ReturnHeader/Filer/PhoneNum07074814938
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 WAGNON RD
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954046751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katz Cassidy an Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 West Olympic Boulevard 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03104776300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL M KATZ
ReturnHeader/ReturnTs02020-11-05T12:54:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,167
Liabilities
-
Net assets
$68,167
Revenue
$42,219
Expenses
$75,065
Net income
-$32,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.50$1.81$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.23$1.40$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.15$0.70$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.15$1.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.42$0.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.56$0.20$1.36