Civic Intelligence

Lest We Forget Foundation

990EZ • Fiscal year 2018 • EIN 81-3147237

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

5th percentile

-103%

Higher net margin than 5% 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

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$35,595

Down $1,794 (-4.8%) from 2017

Net Assets

Down

$35,595

Down $1,794 (-4.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$1,750

Down $42,189 (-96%) from 2017

Expenses

Down

$3,544

Down $3,958 (-53%) from 2017

Net Income

Down

-$1,794

Down $38,231 (-105%) from 2017

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

2018

Assets$35,595
Liabilities$0
Net Assets$35,595
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$1,750
Expenses$3,544
Net Income-$1,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,750
Mission and Program Overview

Mission

Aid combat veterans in napa and sonoma counties.

Aid combat vets in Napa and Sonoma Cnty

Program Services

DescriptionGrantsExpenses
Aid combat Veterans in Napa and Sonoma Counties--
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Napa Tax Inc
Address
2143 Jefferson St, Napa, CA 94559
Preparer
Michele Brambrink
Phone
7072245240
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRegistration Fee 25”

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/PersonNm0Napa Tax Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum07072245240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02143 Jefferson St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035595
IRS990EZ/GrossReceiptsAmt01750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035595
IRS990EZ/OccupancyRentUtltsAndMaintAmt0819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Krueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid combat vets in Napa and Sonoma Cnty
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aid combat Veterans in Napa and Sonoma Counties
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03544
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085289
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt085289
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05760
IRS990ScheduleA/Total509Grp/TotalAmt085289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRegistration Fee 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Krueger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/FilingSecurityInformation/FederalOriginalSubmissionId0687121201912235st5nu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.174.244.5
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTm014:10:39
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/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072245240
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Brambrink
ReturnHeader/ReturnTs02019-04-30T16:22:27-04:00
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
$35,595
Liabilities
$0
Net assets
$35,595
Revenue
$1,750
Expenses
$3,544
Net income
-$1,794
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