Civic Intelligence

Lost But Not Forgotten

EIN 37-1908383 • 501(c)3 • Roseville, CA

Profile

To identify and adopt roseville families experiencing a temporary hardship that doesn't allow them to be able to supply the material christmas to their family. We will strive to resolve this issue for all the children in the family.

PO Box 1455Roseville, CA 95678

lostbutnotforgottenca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,002

Up $56,438 (+230%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$81,002

Up $56,438 (+230%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$137,211

Up $66,392 (+94%) from 2024

Expenses

Up

$80,773

Up $18,321 (+29%) from 2024

Net Income

Up

$56,438

Up $48,071 (+575%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $9,776Liabilities 2022: $0Net Assets 2022: $9,7762022Assets 2023: $11,771Liabilities 2023: $0Net Assets 2023: $11,7712023Assets 2024: $24,564Liabilities 2024: $0Net Assets 2024: $24,5642024Assets 2025: $81,002Net Assets 2025: $81,0022025

Highlighted filing

2025

Assets$81,002
Liabilities-
Net Assets$81,002
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $57,822Expenses 2022: $67,680Net Income 2022: -$9,8582022Revenue 2023: $58,482Expenses 2023: $56,487Net Income 2023: $1,9952023Revenue 2024: $70,819Expenses 2024: $62,452Net Income 2024: $8,3672024Revenue 2025: $137,211Expenses 2025: $80,773Net Income 2025: $56,4382025

Highlighted filing

2025

Revenue$137,211
Expenses$80,773
Net Income$56,438
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,002
Liabilities
-
Net assets
$81,002
Revenue
$137,211
Expenses
$80,773
Net income
$56,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.37$0.81$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.71$0.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.58$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.58$0.68$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$141,090
Mission and Program Overview

Mission

Lost but not forgotten's mission is to identify and adopt roseville families experiencing a temporary hardship that doesn't allow them to be able to supply the material christmas to their family. We will strive to resolve this issue for all the children in the family.

To identify and adopt roseville families experiencing a temporary hardship that doesn't allow them to be able to supply the material christmas to their family. We will strive to resolve this issue for all the children in the family.

Program Services

DescriptionGrantsExpenses
GOAL IS TO IDENTIFY AND ADOPT TEENAGERS AND KIDS IN ROSEVILLE AND THE SURROUNDING AREA WHO ARE EXPERIENCING A TEMPORARY HARDSHIP THAT DOESN'T ALLOW THEM TO HAVE A NORMAL CHRISTMAS.-$30,072
OUR JOB IS TO FIND GENEROUS DONORS WHO ARE WILLING TO SUPPORT AND HELP THESE KIDS SO THEY CAN HAVE AN UNFORGETTABLE CHRISTMAS YEAR.--
TO FILL ANY HOLES LEFT BY THE GENEROUS DONORS SO ALL OF THE KIDS CAN HAVE AN UNFORGETTABLE CHRISTMAS YEAR.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA WARNCEOPT$0--
KEVIN HERNANDEZPresidentPT$0--
NATALIE FARIAVice PresidentPT$0--
AMY HOLIHANSecretary-$0--
STEPHANIE SCALISETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lost But Not Forgotten
EIN
37-1908383
Phone
9169606944
Address
PO BOX 1455, ROSEVILLE, CA 95678

Signing Officer

Name
Linda Warn
Title
CEO
Signed
2025-08-05
Discuss with paid preparer
Yes

Preparer

Firm
J C Bookkeeping & Financial Services
Address
5985 HORSESHOE BAR ROAD, LOOMIS, CA 95650
Preparer
JACQUELINE M DeMARTINI
Phone
9166529266
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER MISC INCOME $917”

Other Expenses.1001

“Advertising and Promotion $3184”

Other Expenses.1002

“Office Expenses $75”

Other Expenses.1003

“Information Technology $1940”

Other Expenses.1012

“Insurance $2208”

Other Expenses.1

“IN-KIND $49000”

Other Expenses.2

“PROGRAM PURCHASES $8266”

Other Expenses.3

“SPECIAL EVENT $6830”

Other Expenses.4

“MEALS $1818”

Other Expenses.5

“Sponsorship expenses $1800”

Other Expenses.6

“BOARD EXPENSES $1274”

Other Expenses.7

“Dues & subscription $1249”

Other Expenses.8

“MISC $1249”

Other Expenses.10

“OTHER $582”

Other Expenses.12

“TAXES $74”

Other Expenses.13

“SUPPLIES $8”

Other Assets.1

“GIFT CARDS - Beginning $4426 GIFT CARDS - Ending $0”

Raw XML Appendix191 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANITE BAY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020138
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0141090
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0562
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA WARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE FARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY HOLIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE SCALISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04426
IRS990EZ/OtherExpensesTotalAmt079557
IRS990EZ/OtherRevenueTotalAmt0917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IDENTIFY AND ADOPT ROSEVILLE FAMILIES EXPERIENCING A TEMPORARY HARDSHIP THAT DOESN'T ALLOW THEM TO BE ABLE TO SUPPLY THE MATERIAL CHRISTMAS TO THEIR FAMILY. WE WILL STRIVE TO RESOLVE THIS ISSUE FOR ALL THE CHILDREN IN THE FAMILY.
IRS990EZ/PrintingPublicationsPostageAmt01216
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR JOB IS TO FIND GENEROUS DONORS WHO ARE WILLING TO SUPPORT AND HELP THESE KIDS SO THEY CAN HAVE AN UNFORGETTABLE CHRISTMAS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO FILL ANY HOLES LEFT BY THE GENEROUS DONORS SO ALL OF THE KIDS CAN HAVE AN UNFORGETTABLE CHRISTMAS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03879
IRS990EZ/SpecialEventsNetIncomeLossAmt03104
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOSTBUTNOTFORGOTTENCA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266052
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021051
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0562
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0917
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077261
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IRS990ScheduleA/Total509Grp/TotalAmt0287103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092090
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISC INCOME $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND $49000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM PURCHASES $8266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENT $6830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $1818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSORSHIP EXPENSES $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD EXPENSES $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTION $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GIFT CARDS - Beginning $4426 GIFT CARDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST BUT NOT FORGOTTEN
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0371908383
ReturnHeader/Filer/PhoneNum09169606944
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1455
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680403861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J C BOOKKEEPING & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05985 HORSESHOE BAR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOOMIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095650
ReturnHeader/PreparerPersonGrp/PhoneNum09166529266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE M DeMARTINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-05T09:39:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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