Civic Intelligence

Nacitone Foundation Inc.

990EZ • Fiscal year 2017 • EIN 71-0877555

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$254,105

Up $14,702 (+6.1%) from 2016

Net Assets

Up

$254,105

Up $14,702 (+6.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$24,877

Up $3,867 (+18%) from 2016

Expenses

Up

$10,175

Up $1,731 (+20%) from 2016

Net Income

Up

$14,702

Up $2,136 (+17%) from 2016

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

2017

Assets$254,105
Liabilities-
Net Assets$254,105
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$24,877
Expenses$10,175
Net Income$14,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$34,609
Mission and Program Overview

Mission

To Preserve the Nacitone Valley History

Program Services

DescriptionGrantsExpenses
Preserve the Nacitone Valley History$6,596-
Compensation and Service Providers
Top Officer Pay76th 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$15,856$15,856$4,914$10,942
Dutch Oven$11,778$11,778$2,832$8,946
Total Events$27,634$27,634$7,746$19,888
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
2018-08-29
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 $581”

Other Expenses.1009

“Depreciation $2487”

Other Expenses.1012

“Insurance $2348”

Other Expenses.1

“Supplies $1162”

Other Expenses.2

“Clothing $1030”

Other Expenses.3

“Property Taxes $678”

Other Expenses.4

“Studies $399”

Other Expenses.5

“Bank Service Charges $370”

Other Expenses.7

“Rentals $245”

Other Expenses.9

“Repairs $75”

Other Expenses.10

“Filing Fees $64”

Other Expenses.11

“Other Taxes $58”

Other Expenses.12

“Miscellaneous $50”

Other Expenses.13

“Dues & Memberships $18”

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Carroll
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08984
IRS990EZ/OtherRevenueTotalAmt0581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Preserve the Nacitone Valley History
IRS990EZ/PrintingPublicationsPostageAmt0591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preserve the Nacitone Valley History
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09732
IRS990EZ/SpecialEventsNetIncomeLossAmt023326
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010175
IRS990EZ/TotalProgramServiceExpensesAmt06596
IRS990EZ/TotalRevenueAmt024877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150955
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017546
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0807
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt0223242
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146305
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IRS990ScheduleA/Total509Grp/TotalAmt0223242
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dutch Oven
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015856
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clothing Sales $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clothing $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Taxes $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Studies $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rentals $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing Fees $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Taxes $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Memberships $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Kovacs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
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/PreparerFirmEIN0412108480
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/ReturnTs02018-08-29T11:35:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,105
Liabilities
-
Net assets
$254,105
Revenue
$24,877
Expenses
$10,175
Net income
$14,702
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