Civic Intelligence

Natomas Arts and Education Foundation

990 • Fiscal year 2016 • EIN 68-0475414

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

Organization ProfileWWW.NAEF-NCS-CA.SCHOOLLOOP.COM
4600 Blackrock DriveSacramento, CA 95835

(916) 928-5335

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

22%

Higher net margin than 78% 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

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$368,223

Up $54,811 (+17%) from 2015

Net Assets

Up

$368,223

Up $54,811 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$251,665

Down $85,035 (-25%) from 2015

Expenses

Down

$196,854

Down $96,315 (-33%) from 2015

Net Income

Up

$54,811

Up $11,280 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2011: $214,253Liabilities 2011: $0Net Assets 2011: $214,2532011Assets 2012: $324,356Liabilities 2012: $0Net Assets 2012: $324,3562012Assets 2013: $297,839Liabilities 2013: $0Net Assets 2013: $297,8392013Assets 2014: $269,881Liabilities 2014: $0Net Assets 2014: $269,8812014Assets 2015: $313,412Liabilities 2015: $0Net Assets 2015: $313,4122015Assets 2016: $368,223Liabilities 2016: $0Net Assets 2016: $368,2232016Assets 2017: $313,472Liabilities 2017: $0Net Assets 2017: $313,4722017Assets 2018: $353,965Liabilities 2018: $1Net Assets 2018: $353,9642018Assets 2019: $323,675Liabilities 2019: $1,293Net Assets 2019: $322,3822019Assets 2020: $340,825Liabilities 2020: $0Net Assets 2020: $340,8252020Assets 2021: $289,868Liabilities 2021: $0Net Assets 2021: $289,8682021Assets 2022: $320,369Liabilities 2022: $337Net Assets 2022: $320,0322022Assets 2023: $305,967Liabilities 2023: $0Net Assets 2023: $305,9672023Assets 2024: $297,889Liabilities 2024: $0Net Assets 2024: $297,8892024

Highlighted filing

2016

Assets$368,223
Liabilities$0
Net Assets$368,223
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $282,608Expenses 2011: $329,761Net Income 2011: -$47,1532011Revenue 2012: $429,841Expenses 2012: $319,558Net Income 2012: $110,2832012Expenses 2013: $338,6512013Revenue 2014: $352,689Expenses 2014: $380,647Net Income 2014: -$27,9582014Revenue 2015: $336,700Expenses 2015: $293,169Net Income 2015: $43,5312015Revenue 2016: $251,665Expenses 2016: $196,854Net Income 2016: $54,8112016Revenue 2017: $262,142Expenses 2017: $316,893Net Income 2017: -$54,7512017Revenue 2018: $451,624Expenses 2018: $411,132Net Income 2018: $40,4922018Revenue 2019: $207,992Expenses 2019: $240,322Net Income 2019: -$32,3302019Revenue 2020: $292,958Expenses 2020: $274,515Net Income 2020: $18,4432020Revenue 2021: $64,152Expenses 2021: $104,820Net Income 2021: -$40,6682021Revenue 2022: $160,277Expenses 2022: $130,113Net Income 2022: $30,1642022Revenue 2023: $299,413Expenses 2023: $320,121Net Income 2023: -$20,7082023Revenue 2024: $330,451Expenses 2024: $338,529Net Income 2024: -$8,0782024

Highlighted filing

2016

Revenue$251,665
Expenses$196,854
Net Income$54,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$332,963
Mission and Program Overview

Mission

The foundation was formed for the public and charitable purpose of directing attention and effort toward providing funding to support the educational purposes of the natomas charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,213$336,962▲ $56,749
Land, Buildings, and Equipment, Net$33,199$31,261▼ $1,938
Total Assets$313,412$368,223▲ $54,811
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$313,412$368,223▲ $54,811
Total Net Assets Fund Balance$313,412$368,223▲ $54,811
Total Liabilities and Net Assets / Fund Balance$313,412$368,223▲ $54,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,261$4,677$35,938
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charlie LeoPresident
Gurmeet Roy RaiTrustee
Kelly CullityTrustee
Holly DallasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,408
Program Service Revenue
$57,927
Investment Income
$609
Other Revenue
$132,721
All Other Contributions
$60,408
Change in Net Assets
$54,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,554--$29,554
Fees for Services Accounting-$12,896-$12,896
Other Expenses$8,540--$8,540
Fees for Services Other$3,957--$3,957
Depreciation Depletion$1,938--$1,938
Office Expenses-$541-$541
Total Functional Expenses$183,417$13,437$0$196,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,901
Fundraising Direct Expenses$81,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Day of Givi$13,439$13,439$10,569$2,870
Jog-a-thon$6,642$6,642$4,878$1,764
Total Events$20,081$20,081$15,447$4,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 before submission.”

Form 990, Page 6, Part VI, Line 12C

“For each interest disclosed to the president of the board of directors, the president will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recluse from participation in related discussions or decisions within naef or, if the person refused to resign, become subject to possible removal in accordance with naef's removal procedures. Naef's chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction occurred.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Natomas Arts and Education
EIN
68-0475414
Phone
9169285335
Address
4600 BLACKROCK DRIVE, SACRAMENTO, CA 95835

Signing Officer

Name
Charlie Leo
Title
President
Phone
9169285335
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Leo
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR EACH INTEREST DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS, THE PRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECLUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN NAEF OR, IF THE PERSON REFUSED TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH NAEF'S REMOVAL PROCEDURES. NAEF'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313412
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IRS990/TotalContributionsAmt060408
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0183417
IRS990/TotalProgramServiceRevenueAmt057927
IRS990/TotalRevenueGrp/ExclusionAmt0609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251665
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313412
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NAEF-NCS-CA.SCHOOLLOOP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE LEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09169285335
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATOMAS ARTS AND EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATO
ReturnHeader/Filer/EIN0680475414
ReturnHeader/Filer/PhoneNum09169285335
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 BLACKROCK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02016-11-02T14:26:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,223
Liabilities
$0
Net assets
$368,223
Revenue
$251,665
Expenses
$196,854
Net income
$54,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$3.30$3.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.99$3.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.60$1.30$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.64$1.05$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.93$2.75$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.22$2.08$2.40$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$4.52$4.11$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.62$3.17$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$2.52$1.97$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$3.37$2.93$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.53$3.81$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$3.39
2012Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$4.30$3.20$1.10
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.83$3.30$0.47