Civic Intelligence

California Cattlemen'S Foundation

990EZ • Fiscal year 2016 • EIN 68-0352085

Nov 01, 2015 to Oct 31, 2016 • Filed on May 18, 2017

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% 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

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$18,189

Up $675 (+3.9%) from 2015

Net Assets

$16,760

No earlier filing loaded for comparison.

Liabilities

Up

$1,429

Up $687 (+93%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

Up

$813

Up $813 from 2015

Expenses

Up

$825

Up $146 (+22%) from 2015

Net Income

Up

-$12

Up $667 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$18,189
Liabilities$1,429
Net Assets$16,760
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$813
Expenses$825
Net Income-$12
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 18, 2017
Return Version
2015v3.0
Gross Receipts
$813
Mission and Program Overview

Mission

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

Protecting state's stewards, environment and economy

Program Services

DescriptionGrantsExpenses
SUPPORT ACTIVITIES-$825
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA WILLIAMSMember-$0--
Filing and Contact Details

Filer

Filer Name
PROTECTING OUR STATE'S STEWARDS EN
EIN
68-0352085
Address
1221 H STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Juanita Williams
Title
Member
Phone
9164440845
Signed
2017-05-18
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 26

“Accounts payable and accrued expenses 742 1,429”

Form 990-ez, Part III, Line 31

“SUPPORT ACTIVITIES”

Raw XML Appendix109 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/PersonNm0BILLY GATLIN
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/EOYAmt018189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0813
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018189
IRS990EZ/GrossReceiptsAmt0813
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUANITA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTING STATE'S STEWARDS, ENVIRONMENT AND ECONOMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0742
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0825
IRS990EZ/TotalProgramServiceExpensesAmt0825
IRS990EZ/TotalRevenueAmt0813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04012
IRS990ScheduleA/Total509Grp/TotalAmt018400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 742 1,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09164440845
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECTING OUR STATE'S STEWARDS EN
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0680352085
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 H STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
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/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY E SINGLETON
ReturnHeader/ReturnTs02017-06-19T15:37:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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
$18,189
Liabilities
$1,429
Net assets
$16,760
Revenue
$813
Expenses
$825
Net income
-$12
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