Civic Intelligence

Nacitone Foundation Inc.

990EZ • Fiscal year 2016 • EIN 71-0877555

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
P O Box 278Lockwood, CA 93932

(831) 262-7631

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% 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

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$239,403

Up $12,566 (+5.5%) from 2015

Net Assets

Up

$239,403

Up $12,566 (+5.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$21,010

Up $3,783 (+22%) from 2015

Expenses

Up

$8,444

Up $5,726 (+211%) from 2015

Net Income

Down

$12,566

Down $1,943 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$239,403
Liabilities-
Net Assets$239,403
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$21,010
Expenses$8,444
Net Income$12,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$28,558
Mission and Program Overview

Mission

To Preserve the Nacitone Valley History

Program Services

DescriptionGrantsExpenses
Preserve the Nacitone Valley History$6,708-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald GillettPresident-$0--
Jason CarrollVice President-$0--
Beverly KovacsTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$12,198$12,198$3,999$8,199
Dutch Oven$8,639$8,639$3,100$5,539
Total Events$20,837$20,837$7,099$13,738
Filing and Contact Details

Filer

Filer Name
Nacitone Foundation Inc
EIN
71-0877555
Phone
8312627631
Address
P O Box 278, Lockwood, CA 93932

Signing Officer

Name
Beverly Kovacs
Title
Treasurer
Signed
2017-11-15
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 Revenue.1

“Clothing Sales $322”

Other Revenue.2

“Book Sales $260”

Other Expenses.1009

“Depreciation $1667”

Other Expenses.1012

“Insurance $488”

Other Expenses.2

“Clothing $1099”

Other Expenses.3

“Property Taxes $1080”

Other Expenses.5

“Photo $200”

Other Expenses.6

“Repairs $137”

Other Expenses.7

“Office Supplies $132”

Other Expenses.8

“Dues & Memberships $100”

Other Expenses.9

“Bank Service Charges $49”

Other Expenses.10

“Filing Fees $20”

Raw XML Appendix196 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/OperateHospitalInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Preserve the Nacitone Valley History
IRS990EZ/PrintingPublicationsPostageAmt03472
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06708
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt017547
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt08444
IRS990EZ/TotalProgramServiceExpensesAmt06708
IRS990EZ/TotalRevenueAmt021010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062920
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dutch Oven
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012198
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clothing Sales $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Sales $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clothing $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Taxes $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Photo $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Memberships $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing Fees $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Kovacs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nacitone Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NACI
ReturnHeader/Filer/EIN0710877555
ReturnHeader/Filer/PhoneNum08312627631
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 278
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 El Camino Real
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093927
ReturnHeader/PreparerPersonGrp/PhoneNum08316745562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Green
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:42:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$239,403
Liabilities
-
Net assets
$239,403
Revenue
$21,010
Expenses
$8,444
Net income
$12,566
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