Civic Intelligence

Navtek Foundation

990EZ • Fiscal year 2022 • EIN 47-2112403

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 17, 2023

Organization ProfileN/A
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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$21,092

Up $2,130 (+11%) from 2021

Net Assets

Down

$18,089

Down $873 (-4.6%) from 2021

Liabilities

Up

$3,003

Up $3,003 from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$15,000

Down $5,000 (-25%) from 2021

Expenses

Down

$15,873

Down $3,773 (-19%) from 2021

Net Income

Down

-$873

Down $1,227 (-347%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$21,092
Liabilities$3,003
Net Assets$18,089
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$15,000
Expenses$15,873
Net Income-$873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
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
Top Officer Pay78th 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
8535 PATRICIA TRAIL, KISSIMMEE, FL 34747

Signing Officer

Name
Miranda Lokenath
Title
President
Phone
4077392779
Signed
2023-02-17
Discuss with paid preparer
Yes

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 STUDENTS, Cash Grant 11,115, Relationship”

Form 990-EZ, Part II, Line 26, Liabilities

“OTHER CURRENT LIABILITIES Beginning of year 0, End of year 3,003”

Raw XML Appendix143 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/BOYAmt01575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021092
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011115
IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017387
IRS990EZ/LandAndBuildingsGrp/EOYAmt017387
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018089
IRS990EZ/OccupancyRentUtltsAndMaintAmt0650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN READING AND EDUCATION IN GUYANA
IRS990EZ/PrintingPublicationsPostageAmt04008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED A LIBRARY IN GUYANA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015873
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018289
IRS990ScheduleA/Total509Grp/TotalAmt088289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088289
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 STUDENTS, Cash Grant 11,115, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER CURRENT LIABILITIES Beginning of year 0, End of year 3,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRANDA LOKENATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04077392779
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
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/PreparerFirmGrp/PreparerFirmEIN0271704417
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/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ASHCRAFT
ReturnHeader/ReturnTs02023-02-17T02:25:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIRANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOKENATH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,092
Liabilities
$3,003
Net assets
$18,089
Revenue
$15,000
Expenses
$15,873
Net income
-$873
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