Civic Intelligence

Phil D Hunter and Warren Lee Jones

990EZ • Fiscal year 2017 • EIN 45-3672913

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

Organization ProfileN/A
P O Box 127Friant, CA 93626

(877) 829-5500

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$150,966

Up $32,152 (+27%) from 2016

Net Assets

Up

$150,966

Up $32,152 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$44,851

Up $25,229 (+129%) from 2016

Expenses

Up

$12,699

Up $10,880 (+598%) from 2016

Net Income

Up

$32,152

Up $14,349 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2012: $21,560Net Assets 2012: $21,5602012Assets 2013: $30,137Net Assets 2013: $30,1372013Assets 2014: $70,055Net Assets 2014: $70,0552014Assets 2015: $101,011Net Assets 2015: $101,0112015Assets 2016: $118,814Net Assets 2016: $118,8142016Assets 2017: $150,966Net Assets 2017: $150,9662017Assets 2018: $174,131Net Assets 2018: $174,1312018Assets 2019: $195,617Liabilities 2019: $0Net Assets 2019: $195,6172019Assets 2020: $184,542Liabilities 2020: $0Net Assets 2020: $184,5422020Assets 2021: $204,041Liabilities 2021: $0Net Assets 2021: $204,0412021Assets 2022: $235,018Liabilities 2022: $0Net Assets 2022: $235,0182022Assets 2023: $235,018Liabilities 2023: $0Net Assets 2023: $235,0182023Assets 2024: $235,018Liabilities 2024: $0Net Assets 2024: $235,0182024

Highlighted filing

2017

Assets$150,966
Liabilities-
Net Assets$150,966
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $20,000Expenses 2012: $132Net Income 2012: $19,8682012Revenue 2013: $29,795Expenses 2013: $21,218Net Income 2013: $8,5772013Revenue 2014: $41,260Expenses 2014: $1,342Net Income 2014: $39,9182014Revenue 2015: $31,856Expenses 2015: $900Net Income 2015: $30,9562015Revenue 2016: $19,622Expenses 2016: $1,819Net Income 2016: $17,8032016Revenue 2017: $44,851Expenses 2017: $12,699Net Income 2017: $32,1522017Revenue 2018: $34,160Expenses 2018: $10,995Net Income 2018: $23,1652018Revenue 2019: $26,004Expenses 2019: $4,518Net Income 2019: $21,4862019Revenue 2020: $200Expenses 2020: $11,275Net Income 2020: -$11,0752020Revenue 2021: $28,282Expenses 2021: $8,783Net Income 2021: $19,4992021Revenue 2022: $51,135Expenses 2022: $20,158Net Income 2022: $30,9772022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$44,851
Expenses$12,699
Net Income$32,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$46,351
Mission and Program Overview

Mission

The specific purpose of this nonprofit public benefit corporation is to provide educational, cultural, athletic and recreational opportunities for Native American youth, and to engage in any other lawful activities permitted under the California Nonprofit Public Benefit Corporation Law.

Program Services

DescriptionGrantsExpenses
Donation to Table Mountain Rancheria$1-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly J HunterChairman-$0--
Matthew W JonesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Phil D Hunter and Warren Lee Jones
EIN
45-3672913
Phone
8778295500
Address
P O Box 127, Friant, CA 93626

Signing Officer

Name
Beverly J Hunter
Title
Chairman
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Baker Peterson & Franklin CPA LLP
Address
970 W Alluvial, Fresno, CA 93711
Preparer
Karen E Morais
Phone
5594322346
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Expense $10000”

Other Expenses.2

“Cultural Evant $1686”

Other Expenses.3

“Miscellaneous $20”

Raw XML Appendix139 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/PersonNm0Beverly Hunter
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Friant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0936260127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0993
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150966
IRS990EZ/FundraisingGrossIncomeAmt013851
IRS990EZ/GrossReceiptsAmt046351
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beverly J Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew W Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of this nonprofit public benefit corporation is to provide educational, cultural, athletic and recreational opportunities for Native American youth, and to engage in any other lawful activities permitted under the California Nonprofit Public Benefit Corporation Law.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to Table Mountain Rancheria
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01500
IRS990EZ/SpecialEventsNetIncomeLossAmt012351
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012699
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt044851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074277
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/Total509Grp/TotalAmt074277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expense $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cultural Evant $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly J Hunter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phil D Hunter and Warren Lee Jones
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Memorial & Scholarship Fund
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0453672913
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 127
ReturnHeader/Filer/USAddress/CityNm0Friant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941743187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Peterson & Franklin CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 W Alluvial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594322346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen E Morais
ReturnHeader/ReturnTs02018-11-08T10:45:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,966
Liabilities
-
Net assets
$150,966
Revenue
$44,851
Expenses
$12,699
Net income
$32,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.51$0.20$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.28$0.09$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.26$0.05$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.34$0.11$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.45$0.13$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.20$0.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.32$0.01$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.41$0.01$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.30$0.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.20$0.00$0.20