Civic Intelligence

Navtek Foundation

990EZ • Fiscal year 2019 • EIN 47-2112403

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

8535 Patricia TrailKissimmee, FL 34747

(407) 739-2779

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

31st percentile

-4.2%

Higher net margin than 31% 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

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$18,806

Down $636 (-3.3%) from 2018

Net Assets

Down

$18,806

Down $636 (-3.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$15,000

Down $3,289 (-18%) from 2018

Expenses

Down

$15,636

Down $3,598 (-19%) from 2018

Net Income

Up

-$636

Up $309 (+33%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$18,806
Liabilities$0
Net Assets$18,806

Operations Trend

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

2019

Revenue$15,000
Expenses$15,636
Net Income-$636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$15,000
Mission and Program Overview

Mission

Assist in reading and education in guyana

Program Services

DescriptionGrantsExpenses
ESTABLISHED A LIBRARY IN GUYANA--
Compensation and Service Providers

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
8535 PATRICIA TRAIL, KISSIMMEE, FL 34747

Signing Officer

Name
Miranda Lokenath
Title
President
Signed
2020-09-15
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 10, Grants Paid

Activity STUDENTS SCOLARSHIPS, Grantee STUDENT, Cash Grant 8,500, Relationship

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

Travel 1,200

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

TAXES LICENSES 61

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

OFFICE EXPENSES 250

Raw XML Appendix146 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/BOYAmt02055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018806
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08500
IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017387
IRS990EZ/LandAndBuildingsGrp/EOYAmt017387
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018806
IRS990EZ/OccupancyRentUtltsAndMaintAmt03498
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/OtherExpensesTotalAmt01511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN READING AND EDUCATION IN GUYANA
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED A LIBRARY IN GUYANA
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015636
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082289
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/PublicSupportTotal509Amt082289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/Total509Grp/TotalAmt082289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082289
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/ExplanationTxt0Activity STUDENTS SCOLARSHIPS, Grantee STUDENT, Cash Grant 8,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES LICENSES 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRANDA LOKENATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAVTEK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NAVT
ReturnHeader/Filer/EIN0472112403
ReturnHeader/Filer/PhoneNum04077392779
ReturnHeader/Filer/USAddress/AddressLine1Txt08535 PATRICIA TRAIL
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCCA458AEE2287619C4796E2D689A89FE499BD50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB899C2355288164D0EBD807167C827B3BAEBD8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.186.76.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:16:22
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/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ASHCRAFT
ReturnHeader/ReturnTs02020-09-15T11:01:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings