Civic Intelligence

California Cattlemen'S Foundation

990EZ • Fiscal year 2018 • EIN 68-0352085

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 13, 2018

Organization ProfileN/A
1221 H StreetSacramento, CA 95814

(916) 444-0845

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,921

Up $20,922 (+63%) from 2017

Net Assets

$53,921

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$20,985

Up $4,746 (+29%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $2,785Liabilities 2011: $02011Assets 2012: $1,024Liabilities 2012: $02012Assets 2014: $17,451Net Assets 2014: $17,4512014Assets 2015: $17,514Liabilities 2015: $7422015Assets 2016: $18,189Liabilities 2016: $1,429Net Assets 2016: $16,7602016Assets 2017: $32,999Liabilities 2017: $02017Assets 2018: $53,921Net Assets 2018: $53,9212018Assets 2019: $35,649Net Assets 2019: $35,6492019Assets 2020: $35,465Liabilities 2020: $14,1942020Assets 2021: $115,912Liabilities 2021: $42,254Net Assets 2021: $73,6582021Assets 2022: $114,405Liabilities 2022: $136,518Net Assets 2022: -$22,1132022Assets 2023: $136,665Liabilities 2023: $87,376Net Assets 2023: $49,2892023Assets 2024: $121,218Liabilities 2024: $49,008Net Assets 2024: $72,2102024

Highlighted filing

2018

Assets$53,921
Liabilities-
Net Assets$53,921
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $7,558Expenses 2011: $5,820Net Income 2011: $1,7382011Revenue 2012: $4,015Expenses 2012: $5,776Net Income 2012: -$1,7612012Revenue 2014: $13,577Expenses 2014: $643Net Income 2014: $12,9342014Revenue 2015: $0Expenses 2015: $679Net Income 2015: -$6792015Revenue 2016: $813Expenses 2016: $825Net Income 2016: -$122016Revenue 2017: $16,239Expenses 2017: $0Net Income 2017: $16,2392017Revenue 2018: $20,9852018Revenue 2019: $14,350Expenses 2019: $32,622Net Income 2019: -$18,2722019Revenue 2020: $27,289Expenses 2020: $41,667Net Income 2020: -$14,3782020Revenue 2021: $147,349Expenses 2021: $101,962Net Income 2021: $45,3872021Revenue 2022: $278,726Expenses 2022: $336,575Net Income 2022: -$57,8492022Revenue 2023: $355,251Expenses 2023: $283,850Net Income 2023: $71,4012023Revenue 2024: $551,094Expenses 2024: $528,173Net Income 2024: $22,9212024

Highlighted filing

2018

Revenue$20,985
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$20,985
Mission and Program Overview

Mission

To support and engage in educational, legal, charitable, and research activities related to livestock in california.

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND ENGAGE IN EDUCATIONAL, LEGAL, CHARITABLE, AND RESEARCH ACTIVITIES RELATED TO LIVESTOCK IN CALIFORNIA.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRON OPENSHAWPresident-$0--
DAVE DALEYMember-$0--
MARK LACEYMember-$0--
BILL THOMASMember-$0--
RICH ROSSMember-$0--
ROB VAN DER LIETHMember-$0--
JACK LAVERSMember-$0--
TOM TALBOTMember-$0--
WALT GIACOMINIMember-$0--
MIKE WILLIAMSMember-$0--
Filing and Contact Details

Filer

Filer Name
CALIFORNIA CATTLEMEN'S FOUNDATION
EIN
68-0352085
Address
1221 H STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Myron Openshaw
Title
President
Phone
9164440845
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Singletonauman Pc
Address
1740 MAIN ST SUITE A, SUSANVILLE, CA 96130
Preparer
Clay E Singleton
Phone
5302571040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Pledges receivable 15,422 21,407 total 15,422 21,407”

Form 990-ez, Part III

“To support and engage in educational, legal, charitable, and research activities related to livestock in california.”

Raw XML Appendix139 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/BusinessName/BusinessNameLine1Txt0SUSANVILLE LITTLE LEAGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum09164440845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 H STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053921
IRS990EZ/GrossReceiptsAmt020985
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYRON OPENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICH ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB VAN DER LIETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK LAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WALT GIACOMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015422
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND ENGAGE IN EDUCATIONAL, LEGAL, CHARITABLE, AND RESEARCH ACTIVITIES RELATED TO LIVESTOCK IN CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND ENGAGE IN EDUCATIONAL, LEGAL, CHARITABLE, AND RESEARCH ACTIVITIES RELATED TO LIVESTOCK IN CALIFORNIA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt020985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020985
IRS990ScheduleA/TotalSupportAmt020985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEDGES RECEIVABLE 15,422 21,407 TOTAL 15,422 21,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT AND ENGAGE IN EDUCATIONAL, LEGAL, CHARITABLE, AND RESEARCH ACTIVITIES RELATED TO LIVESTOCK IN CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON OPENSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164440845
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA CATTLEMEN'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0680352085
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 H STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2F5C735695A8AB2CF091071819D465DFD7ECD82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096FA4BD3E0F5C70589584891B7F00302F1B087A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:23:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753179488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGLETONAUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 MAIN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUSANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096130
ReturnHeader/PreparerPersonGrp/PhoneNum05302571040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY E SINGLETON
ReturnHeader/ReturnTs02019-09-16T16:23:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,921
Liabilities
-
Net assets
$53,921
Revenue
$20,985
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.49$0.72$5.51$5.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.87$0.49$3.55$2.84$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.37$0.22$2.79$3.37$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.74$1.47$1.02$0.45
2020Summary only. Only limited summary data is available for this year.$0.35$0.14$0.27$0.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.14$0.33$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.21
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.16$0.00$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.18$0.01$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.14$0.01$0.13
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.06$0.02