Civic Intelligence

Phil D Hunter and Warren Lee Jones

990EZ • Fiscal year 2019 • EIN 45-3672913

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
PO 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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$195,617

Up $21,486 (+12%) from 2018

Net Assets

Up

$195,617

Up $21,486 (+12%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$26,004

Down $8,156 (-24%) from 2018

Expenses

Down

$4,518

Down $6,477 (-59%) from 2018

Net Income

Down

$21,486

Down $1,679 (-7.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$195,617
Liabilities$0
Net Assets$195,617
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$26,004
Expenses$4,518
Net Income$21,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$31,250
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
INDIAN HEALTH GATHERING T-SHIRTS$0$4,998
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY J HUNTERChairman-$0--
MATTHEW W JONESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,700$24,700$5,246$19,454
Total Events$24,700$24,700$5,246$19,454
Filing and Contact Details

Filer

Filer Name
Phil D Hunter and Warren Lee Jones
EIN
45-3672913
Phone
8778295500
Address
PO BOX 127, FRIANT, CA 93626

Signing Officer

Name
Beverly Hunter
Title
Chairman
Phone
8778295500
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
265 E RIVER PARK CIRCLE STE 110, FRESNO, CA 93720
Preparer
William J Fink
Phone
5593895700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 20. Description: program expense. Amount: 4,498. Total to form 990-ez, line 16: 4,518.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEVERLEY HUNTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRIANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0936260127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06550
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021486
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195617
IRS990EZ/FundraisingGrossIncomeAmt024700
IRS990EZ/GrossReceiptsAmt031250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY J HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW W JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/DescriptionProgramSrvcAccomTxt0INDIAN HEALTH GATHERING T-SHIRTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04998
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05246
IRS990EZ/SpecialEventsNetIncomeLossAmt019454
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04518
IRS990EZ/TotalProgramServiceExpensesAmt04998
IRS990EZ/TotalRevenueAmt026004
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102310
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/Total509Grp/TotalAmt0102310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 4,498. TOTAL TO FORM 990-EZ, LINE 16: 4,518.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0FRIANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093626
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.177.131.87
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:26:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 E RIVER PARK CIRCLE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05593895700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J FINK
ReturnHeader/ReturnTs02020-11-16T08:38:24-06:00
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
$195,617
Liabilities
$0
Net assets
$195,617
Revenue
$26,004
Expenses
$4,518
Net income
$21,486
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