Civic Intelligence

Grad Night Foundation of Calaveras County

990EZ • Fiscal year 2019 • EIN 68-0184375

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization Profilewww.ccgradnight.org
PO Box 1151Altaville, CA 95221

(209) 736-2450

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

61st percentile

8.9%

Higher net margin than 61% 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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,783

Up $4,512 (+14%) from 2018

Net Assets

Up

$36,783

Up $4,512 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Down

$50,798

Down $3,067 (-5.7%) from 2018

Expenses

Down

$46,286

Down $2,787 (-5.7%) from 2018

Net Income

Down

$4,512

Down $280 (-5.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40K$30K$20K$10K$0Assets 2012: $22,119Liabilities 2012: $02012Assets 2013: $22,360Liabilities 2013: $02013Assets 2014: $21,567Liabilities 2014: $0Net Assets 2014: $21,5672014Assets 2015: $23,965Liabilities 2015: $0Net Assets 2015: $23,9652015Assets 2016: $25,226Liabilities 2016: $0Net Assets 2016: $25,2262016Assets 2017: $27,479Liabilities 2017: $0Net Assets 2017: $27,4792017Assets 2018: $32,271Liabilities 2018: $0Net Assets 2018: $32,2712018Assets 2019: $36,783Liabilities 2019: $0Net Assets 2019: $36,7832019Assets 2020: $9,625Liabilities 2020: $0Net Assets 2020: $9,6252020

Highlighted filing

2019

Assets$36,783
Liabilities$0
Net Assets$36,783
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2012: $29,249Expenses 2012: $30,655Net Income 2012: -$1,4062012Revenue 2013: $38,577Expenses 2013: $38,336Net Income 2013: $2412013Revenue 2014: $36,225Expenses 2014: $37,018Net Income 2014: -$7932014Revenue 2015: $42,546Expenses 2015: $40,148Net Income 2015: $2,3982015Revenue 2016: $44,235Expenses 2016: $42,974Net Income 2016: $1,2612016Revenue 2017: $37,313Expenses 2017: $35,060Net Income 2017: $2,2532017Revenue 2018: $53,865Expenses 2018: $49,073Net Income 2018: $4,7922018Revenue 2019: $50,798Expenses 2019: $46,286Net Income 2019: $4,5122019Revenue 2020: $29,232Expenses 2020: $56,390Net Income 2020: -$27,1582020

Highlighted filing

2019

Revenue$50,798
Expenses$46,286
Net Income$4,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.1
Gross Receipts
$60,114
Mission and Program Overview

Mission

Sober high school graduation activities

Program Services

DescriptionGrantsExpenses
TO FUND AND OVERSEE AN ANNUAL GRAD NIGHT IN CALAVERAS COUNTY, CA. WHERE APPROXIMATELY 500 STUDENTS ATTEND THE DRUG AND ALCOHOL FREE GRADUATION CELEBRATION.$45,067-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN LONGVice President-$0--
LISA CAREYPresident-$0--
DARLENE GIBSONTreasurer-$0--
KELLY ZAHNISERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chs Fundraiser$17,960$17,960$4,679$13,281
Bhhs Fundraiser$14,281$14,281$4,637$9,644
Total Events$32,241$32,241$9,316$22,925
Filing and Contact Details

Filer

Filer Name
Grad Night Foundation of
EIN
68-0184375
Phone
2097362450
Address
PO BOX 1151, ALTAVILLE, CA 95221

Signing Officer

Name
Darlene Gibson
Title
Treasurer
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Daniel J Ayala CPA
Phone
2097364631
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $509”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $134”

Other Expenses.1009

“Depreciation $242”

Other Expenses.1012

“Insurance $1192”

Other Expenses.1

“Calaveras high school party $23842”

Other Expenses.2

“Bret harte high school party $18647”

Other Expenses.4

“FILING FEES $45”

Other Assets.1004

“Miscellaneous - Beginning $2829 Miscellaneous - Ending $2587”

Raw XML Appendix190 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/USAddress/CityNm0ALTAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029442
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLENE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY ZAHNISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02829
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02587
IRS990EZ/OtherExpensesTotalAmt044611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOBER HIGH SCHOOL GRADUATION ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01250
IRS990EZ/ProgramServiceRevenueAmt011499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FUND AND OVERSEE AN ANNUAL GRAD NIGHT IN CALAVERAS COUNTY, CA. WHERE APPROXIMATELY 500 STUDENTS ATTEND THE DRUG AND ALCOHOL FREE GRADUATION CELEBRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09316
IRS990EZ/SpecialEventsNetIncomeLossAmt023089
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046286
IRS990EZ/TotalProgramServiceExpensesAmt045067
IRS990EZ/TotalRevenueAmt050798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ccgradnight.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100023
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0166858
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042544
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166869
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BHHS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CALAVERAS HIGH SCHOOL PARTY $23842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRET HARTE HIGH SCHOOL PARTY $18647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $2829 Miscellaneous - Ending $2587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAD NIGHT FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALAVERAS COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0GRAD
ReturnHeader/Filer/EIN0680184375
ReturnHeader/Filer/PhoneNum02097362450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1151
ReturnHeader/Filer/USAddress/CityNm0ALTAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943411614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tribble & Ayala CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0571 Stanislaus A PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angels Camp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095222
ReturnHeader/PreparerPersonGrp/PhoneNum02097364631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J AYALA CPA
ReturnHeader/ReturnTs02020-07-09T15:27:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$36,783
Liabilities
$0
Net assets
$36,783
Revenue
$50,798
Expenses
$46,286
Net income
$4,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$29.2$56.4$27.2
2019Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$50.8$46.3$4.51
2018Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$53.9$49.1$4.79
2017Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$37.3$35.1$2.25
2016Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$44.2$43.0$1.26
2015Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$42.5$40.1$2.40
2014Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$36.2$37.0$0.79
2013Summary only. Only limited summary data is available for this year.$22.4$0.00$38.6$38.3$0.24
2012Summary only. Only limited summary data is available for this year.$22.1$0.00$29.2$30.7$1.41