Civic Intelligence

Lest We Forget Foundation

990EZ • Fiscal year 2016 • EIN 81-3147237

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2018

Organization ProfileN/A
2203 First AveNapa, CA 94558

(707) 224-5240

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

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$952

No earlier filing loaded for comparison.

Net Assets

$952

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$5,760

No earlier filing loaded for comparison.

Expenses

$4,808

No earlier filing loaded for comparison.

Net Income

$952

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.

$200K$150K$100K$50K$0Assets 2016: $952Liabilities 2016: $0Net Assets 2016: $9522016Assets 2017: $37,389Liabilities 2017: $0Net Assets 2017: $37,3892017Assets 2018: $35,595Liabilities 2018: $0Net Assets 2018: $35,5952018Assets 2019: $33,916Liabilities 2019: $0Net Assets 2019: $33,9162019Assets 2020: $31,691Liabilities 2020: $0Net Assets 2020: $31,6912020Assets 2021: $79,329Liabilities 2021: $0Net Assets 2021: $79,3292021Assets 2022: $131,010Liabilities 2022: $0Net Assets 2022: $131,0102022Assets 2023: $129,386Liabilities 2023: $0Net Assets 2023: $129,3862023Assets 2024: $182,119Net Assets 2024: $182,1192024

Highlighted filing

2016

Assets$952
Liabilities$0
Net Assets$952
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $5,760Expenses 2016: $4,808Net Income 2016: $9522016Revenue 2017: $43,939Expenses 2017: $7,502Net Income 2017: $36,4372017Revenue 2018: $1,750Expenses 2018: $3,544Net Income 2018: -$1,7942018Revenue 2019: $150Expenses 2019: $1,829Net Income 2019: -$1,6792019Revenue 2020: $840Expenses 2020: $3,065Net Income 2020: -$2,2252020Revenue 2021: $50,000Expenses 2021: $2,362Net Income 2021: $47,6382021Revenue 2022: $54,000Expenses 2022: $2,320Net Income 2022: $51,6802022Revenue 2023: $613Expenses 2023: $2,237Net Income 2023: -$1,6242023Revenue 2024: $54,537Expenses 2024: $1,804Net Income 2024: $52,7332024

Highlighted filing

2016

Revenue$5,760
Expenses$4,808
Net Income$952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2018
Return Version
2016v3.1
Gross Receipts
$5,760
Mission and Program Overview

Mission

Aid combat veterans in napa and sonoma counties.

Program Services

DescriptionGrantsExpenses
AID COMBAT VETERANS IN NAPA AND SONOMA COUNTIES-$4,808
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KRUEGEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Lest We Forget Foundation
EIN
81-3147237
Address
2203 FIRST AVE, NAPA, CA 94558

Signing Officer

Name
David Krueger
Title
Officer
Signed
2018-08-30

Preparer

Firm
Napa Tax Inc
Address
2143 JEFFERSON ST, NAPA, CA 94559-1211
Preparer
Michele Brambrink Crtp
Phone
7072245240
Raw XML Appendix94 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/BusinessName/BusinessNameLine1Txt0NAPA TAX INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07072245240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02143 JEFFERSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0952
IRS990EZ/GrossReceiptsAmt05760
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID COMBAT VETERANS IN NAPA AND SONOMA COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID COMBAT VETERANS IN NAPA AND SONOMA COUNTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04808
IRS990EZ/TotalProgramServiceExpensesAmt04808
IRS990EZ/TotalRevenueAmt05760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05760
IRS990ScheduleA/Total509Grp/TotalAmt05760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05760
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEST WE FORGET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEST
ReturnHeader/Filer/EIN0813147237
ReturnHeader/Filer/USAddress/AddressLine1Txt02203 FIRST AVE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008E472EC3792A800AE64DB2D7AD1D23C9DE47352
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008E472EC3792A800AE64DB2D7AD1D23C9DE47352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743205781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAPA TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02143 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945591211
ReturnHeader/PreparerPersonGrp/PhoneNum07072245240
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE BRAMBRINK CRTP
ReturnHeader/ReturnTs02018-09-05T12:05:43-07:00
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
$952
Liabilities
$0
Net assets
$952
Revenue
$5,760
Expenses
$4,808
Net income
$952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.55$0.02$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.01$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.54$0.02$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.50$0.02$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.02$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.44$0.08$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.05$0.01