Civic Intelligence

Nacitone Foundation Inc.

990EZ • Fiscal year 2015 • EIN 71-0877555

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$226,837

Up $14,509 (+6.8%) from 2014

Net Assets

Up

$226,837

Up $14,509 (+6.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$17,227

Down $129,083 (-88%) from 2014

Expenses

Down

$2,718

Down $30,374 (-92%) from 2014

Net Income

Down

$14,509

Down $98,709 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$226,837
Liabilities-
Net Assets$226,837
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$17,227
Expenses$2,718
Net Income$14,509
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2017
Return Version
2015v3.0
Gross Receipts
$24,105
Mission and Program Overview

Mission

To Preserve the Nacitone Valley History

Program Services

DescriptionGrantsExpenses
Preserve the Nacitone Valley History$2,747-
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
Dutch Oven$7,259$7,259$1,693$5,566
Auction$6,225$6,225$4,326$1,899
Total Events$13,484$13,484$6,019$7,465
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
2017-05-25
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

“Property Tax Refund $135”

Other Revenue.2

“Book Sales $90”

Other Expenses.1007

“Conferences, Conventions, and Meetings $45”

Other Expenses.1012

“Insurance $807”

Other Expenses.2

“Exhibits $300”

Other Expenses.3

“SACBA Expense $230”

Other Expenses.4

“Property Taxes $49”

Other Expenses.5

“Filing Fees $10”

Raw XML Appendix182 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/PersonNm0Beverly Kovacs
IRS990EZ/BooksInCareOfDetail/PhoneNum08312627631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 278
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03316
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226837
IRS990EZ/FundraisingGrossIncomeAmt019582
IRS990EZ/GrossReceiptsAmt024105
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164719
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0965
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Gillett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beverly Kovacs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01441
IRS990EZ/OtherRevenueTotalAmt0225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Preserve the Nacitone Valley History
IRS990EZ/PrintingPublicationsPostageAmt01027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preserve the Nacitone Valley History
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06878
IRS990EZ/SpecialEventsNetIncomeLossAmt012704
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02718
IRS990EZ/TotalProgramServiceExpensesAmt02747
IRS990EZ/TotalRevenueAmt017227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148618
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016025
IRS990ScheduleA/Total509Grp/TotalAmt0193992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dutch Oven
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property Tax Refund $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Sales $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Exhibits $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SACBA Expense $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Taxes $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Kovacs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nacitone Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NACI
ReturnHeader/Filer/EIN0710877555
ReturnHeader/Filer/PhoneNum08312627631
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 278
ReturnHeader/Filer/USAddress/CityNm0Lockwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greens Accounting
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/ReturnTs02017-05-25T13:50:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,837
Liabilities
-
Net assets
$226,837
Revenue
$17,227
Expenses
$2,718
Net income
$14,509
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