Civic Intelligence

Nacitone Foundation Inc.

990EZ • Fiscal year 2014 • EIN 71-0877555

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
69461 Bradley-Lockwood RoadLockwood, CA 93932

(831) 596-8548

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$212,328

No earlier filing loaded for comparison.

Net Assets

$212,328

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$146,310

No earlier filing loaded for comparison.

Expenses

$33,092

No earlier filing loaded for comparison.

Net Income

$113,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $212,328Net Assets 2014: $212,3282014Assets 2015: $226,837Net Assets 2015: $226,8372015Assets 2016: $239,403Net Assets 2016: $239,4032016Assets 2017: $254,105Net Assets 2017: $254,1052017Assets 2018: $261,765Net Assets 2018: $261,7652018Assets 2019: $261,711Net Assets 2019: $261,7112019

Highlighted filing

2014

Assets$212,328
Liabilities-
Net Assets$212,328
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $146,310Expenses 2014: $33,092Net Income 2014: $113,2182014Revenue 2015: $17,227Expenses 2015: $2,718Net Income 2015: $14,5092015Revenue 2016: $21,010Expenses 2016: $8,444Net Income 2016: $12,5662016Revenue 2017: $24,877Expenses 2017: $10,175Net Income 2017: $14,7022017Revenue 2018: $18,525Expenses 2018: $10,865Net Income 2018: $7,6602018Revenue 2019: $13,684Expenses 2019: $13,738Net Income 2019: -$542019

Highlighted filing

2014

Revenue$146,310
Expenses$33,092
Net Income$113,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$146,310
Mission and Program Overview

Mission

To Preserve the Nacitone Valley History

Program Services

DescriptionGrantsExpenses
Preserve the Nacitone Valley History$30,507-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lester Patterson IIIPresident-$0--
Howard StrohnVice President-$0--
Minerva StrohnTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nacitone Foundation Inc
EIN
71-0877555
Phone
8315968548
Address
69461 Bradley-Lockwood Road, Lockwood, CA 93932

Signing Officer

Name
Lester Patterson III
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Greens Accounting
Address
300 El Camino Real, Greenfield, CA 93927
Preparer
Brent Green
Phone
8316745562
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $885”

Other Expenses.1012

“Insurance $807”

Other Expenses.1

“Storage Building $20606”

Other Expenses.2

“Permits $7179”

Other Expenses.3

“Dutch Oven Event $1680”

Other Expenses.4

“Newsletter $971”

Other Expenses.5

“Property Taxes $40”

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093932
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IRS990EZ/MembershipDuesAmt0825
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Minerva Strohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Preserve the Nacitone Valley History
IRS990EZ/ProgramServiceRevenueAmt04910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preserve the Nacitone Valley History
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033092
IRS990EZ/TotalProgramServiceExpensesAmt030507
IRS990EZ/TotalRevenueAmt0146310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144165
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016025
IRS990ScheduleA/Total509Grp/TotalAmt0176735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177016
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/ExplanationTxt0Office Expenses $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Storage Building $20606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Permits $7179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dutch Oven Event $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Newsletter $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Taxes $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lester Patterson III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nacitone Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NACI
ReturnHeader/Filer/EIN0710877555
ReturnHeader/Filer/PhoneNum08315968548
ReturnHeader/Filer/USAddress/AddressLine1Txt069461 Bradley-Lockwood Road
ReturnHeader/Filer/USAddress/CityNm0Lockwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093932
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 El Camino Real
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093927
ReturnHeader/PreparerPersonGrp/PhoneNum08316745562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Green
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T14:57:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,328
Liabilities
-
Net assets
$212,328
Revenue
$146,310
Expenses
$33,092
Net income
$113,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.19$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.25$0.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.21$0.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.17$0.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.46$0.33$1.13