Civic Intelligence

Navtek Foundation

990EZ • Fiscal year 2016 • EIN 47-2112403

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileN/A
910 Pawstand RdCelebration, FL 34747

(407) 739-2779

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,546

Up $1,392 (+7.7%) from 2015

Net Assets

Up

$19,546

Up $1,392 (+7.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$19,000

Up $6,500 (+52%) from 2015

Expenses

Up

$17,608

Up $14,868 (+543%) from 2015

Net Income

Down

$1,392

Down $8,368 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2014: $8,394Liabilities 2014: $0Net Assets 2014: $8,3942014Assets 2015: $18,154Liabilities 2015: $0Net Assets 2015: $18,1542015Assets 2016: $19,546Liabilities 2016: $0Net Assets 2016: $19,5462016Assets 2017: $20,387Liabilities 2017: $0Net Assets 2017: $20,3872017Assets 2018: $19,442Liabilities 2018: $0Net Assets 2018: $19,4422018Assets 2019: $18,806Liabilities 2019: $0Net Assets 2019: $18,8062019Assets 2020: $18,608Liabilities 2020: $0Net Assets 2020: $18,6082020Assets 2021: $18,962Liabilities 2021: $0Net Assets 2021: $18,9622021Assets 2022: $21,092Liabilities 2022: $3,003Net Assets 2022: $18,0892022Assets 2023: $52,232Liabilities 2023: $3,003Net Assets 2023: $49,2292023Assets 2024: $48,014Net Assets 2024: $48,0142024

Highlighted filing

2016

Assets$19,546
Liabilities$0
Net Assets$19,546
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $17,250Expenses 2014: $8,856Net Income 2014: $8,3942014Revenue 2015: $12,500Expenses 2015: $2,740Net Income 2015: $9,7602015Revenue 2016: $19,000Expenses 2016: $17,608Net Income 2016: $1,3922016Revenue 2017: $17,500Expenses 2017: $16,659Net Income 2017: $8412017Revenue 2018: $18,289Expenses 2018: $19,234Net Income 2018: -$9452018Revenue 2019: $15,000Expenses 2019: $15,636Net Income 2019: -$6362019Revenue 2020: $20,000Expenses 2020: $20,198Net Income 2020: -$1982020Revenue 2021: $20,000Expenses 2021: $19,646Net Income 2021: $3542021Revenue 2022: $15,000Expenses 2022: $15,873Net Income 2022: -$8732022Revenue 2023: $74,570Expenses 2023: $43,430Net Income 2023: $31,1402023Revenue 2024: $8,000Expenses 2024: $9,215Net Income 2024: -$1,2152024

Highlighted filing

2016

Revenue$19,000
Expenses$17,608
Net Income$1,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$19,000
Mission and Program Overview

Mission

Assist in reading and education in guyana

Program Services

DescriptionGrantsExpenses
ESTABLISHED A LIBRARY IN GUYANA--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRANDA LOKENATHPresidentPT$0--
NARESH LOKENATHVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Navtek Foundation Inc
EIN
47-2112403
Phone
4077392779
Address
910 PAWSTAND RD, CELEBRATION, FL 34747

Signing Officer

Name
Miranda Lokenath
Title
President
Signed
2017-10-05
Discuss with paid preparer
No

Preparer

Firm
Ashcraft Business Advisors LLC
Address
915 LIBERTY LN, AUBURNDALE, FL 33823
Preparer
Paul Ashcraft
Phone
8634098771
Supplemental Narrative

Additional Explanations

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

“Travel 3,644”

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

“Equipment rental and maintenance 1,200”

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

“Supplies 4,500”

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

“TAXES LICENSES 61”

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

“BOOKS SUBSCRIPTIONS 500”

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

“OFFICE EXPENSES 1,153”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIRANDA LOKENATH
IRS990EZ/BooksInCareOfDetail/PhoneNum04077392779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 PAWSTAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CELEBRATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019546
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01900
IRS990EZ/GrossReceiptsAmt019000
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017000
IRS990EZ/LandAndBuildingsGrp/EOYAmt017387
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIRANDA LOKENATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NARESH LOKENATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN READING AND EDUCATION IN GUYANA
IRS990EZ/PrintingPublicationsPostageAmt02400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED A LIBRARY IN GUYANA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017608
IRS990EZ/TotalRevenueAmt019000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt048750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017250
IRS990ScheduleA/Total509Grp/TotalAmt048750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048750
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/ExplanationTxt0Travel 3,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES LICENSES 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS SUBSCRIPTIONS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 1,153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRANDA LOKENATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAVTEK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NAVT
ReturnHeader/Filer/EIN0472112403
ReturnHeader/Filer/PhoneNum04077392779
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 PAWSTAND RD
ReturnHeader/Filer/USAddress/CityNm0CELEBRATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064E331BFB6F078CF624ECB23913DD8615819C1A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C35E58EDA133E6DF081596FCE7A877AB476A29DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.186.247.95
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:38:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHCRAFT BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 LIBERTY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURNDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033823
ReturnHeader/PreparerPersonGrp/PhoneNum08634098771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ASHCRAFT
ReturnHeader/ReturnTs02017-10-05T10:55:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,546
Liabilities
$0
Net assets
$19,546
Revenue
$19,000
Expenses
$17,608
Net income
$1,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.0$48.0$8.00$9.22$1.22
2023Detailed filing. Detailed filing data is available for this year.$52.2$3.00$49.2$74.6$43.4$31.1
2022Detailed filing. Detailed filing data is available for this year.$21.1$3.00$18.1$15.0$15.9$0.87
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$20.0$19.6$0.35
2020Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$20.0$20.2$0.20
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$15.0$15.6$0.64
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$18.3$19.2$0.95
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$17.5$16.7$0.84
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$19.0$17.6$1.39
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$12.5$2.74$9.76
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$17.3$8.86$8.39