Civic Intelligence

Nacitone Foundation Inc.

990EZ • Fiscal year 2018 • EIN 71-0877555

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$261,765

Up $7,660 (+3.0%) from 2017

Net Assets

Up

$261,765

Up $7,660 (+3.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$18,525

Down $6,352 (-26%) from 2017

Expenses

Up

$10,865

Up $690 (+6.8%) from 2017

Net Income

Down

$7,660

Down $7,042 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$261,765
Liabilities-
Net Assets$261,765
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$18,525
Expenses$10,865
Net Income$7,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$25,722
Mission and Program Overview

Mission

To Preserve the Nacitone Valley History

Program Services

DescriptionGrantsExpenses
Preserve the Nacitone Valley History$6,981-
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
Dutch Oven$13,375$13,375$4,232$9,143
Total Events$13,375$13,375$4,232$9,143
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
2019-04-12
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 $632”

Other Expenses.1009

“Depreciation $3383”

Other Expenses.1012

“Insurance $2205”

Other Expenses.1

“Supplies $1297”

Other Expenses.2

“Software $1254”

Other Expenses.3

“Repairs $839”

Other Expenses.4

“Property Taxes $691”

Other Expenses.6

“Utilities $166”

Other Expenses.8

“Office Expenses $145”

Other Expenses.9

“Miscellaneous $144”

Other Expenses.10

“Filing Fees $30”

Other Expenses.11

“Clothing $25”

Other Expenses.12

“Bank Service Charges $1”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $631”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $13923”

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/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0360
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06981
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt015372
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt010865
IRS990EZ/TotalProgramServiceExpensesAmt06981
IRS990EZ/TotalRevenueAmt018525
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dutch Oven
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013375
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clothing Sales $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Taxes $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Clothing $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $13923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Kovacs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
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
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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/ReturnTs02019-04-12T15:54:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,765
Liabilities
-
Net assets
$261,765
Revenue
$18,525
Expenses
$10,865
Net income
$7,660
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