Civic Intelligence

Lest We Forget Foundation

990EZ • Fiscal year 2019 • EIN 81-3147237

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1119%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,916

Down $1,679 (-4.7%) from 2018

Net Assets

Down

$33,916

Down $1,679 (-4.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$150

Down $1,600 (-91%) from 2018

Expenses

Down

$1,829

Down $1,715 (-48%) from 2018

Net Income

Up

-$1,679

Up $115 (+6.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2019

Assets$33,916
Liabilities$0
Net Assets$33,916
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$150
Expenses$1,829
Net Income-$1,679
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$150
Mission and Program Overview

Mission

Aid combat veterans in napa and sonoma counties.

Program Services

DescriptionGrantsExpenses
AID COMBAT VETERANS IN NAPA AND SONOMA COUNTIES-$1,829
Compensation and Service Providers
Top Officer Pay77th 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
Phone
4157164900
Signed
2020-05-05

Preparer

Firm
Napa Tax Inc
Address
2143 JEFFERSON ST, NAPA, CA 94559-1211
Preparer
Michele Brambrink Crtp
Phone
7072245240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 10 total 10”

Raw XML Appendix114 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/BOYAmt035595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033916
IRS990EZ/GrossReceiptsAmt0150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
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/ProgramServiceExpensesAmt01829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01829
IRS990EZ/TotalProgramServiceExpensesAmt01829
IRS990EZ/TotalRevenueAmt0150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05760
IRS990ScheduleA/Total509Grp/TotalAmt049849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157164900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
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/AtSubmissionCreationDeviceId01443E9E9659A46C71923D7105A1CF64C25AC5C83
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.174.244.5
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:46:33
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/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE BRAMBRINK CRTP
ReturnHeader/ReturnTs02020-06-12T13:46:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,916
Liabilities
$0
Net assets
$33,916
Revenue
$150
Expenses
$1,829
Net income
-$1,679
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