Civic Intelligence

Lest We Forget Foundation

990EZ • Fiscal year 2021 • EIN 81-3147237

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileN/A
2203 First AveNapa, CA 94558

(415) 716-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

150%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

5852%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$79,329

Up $47,638 (+150%) from 2020

Net Assets

Up

$79,329

Up $47,638 (+150%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$50,000

Up $49,160 (+5852%) from 2020

Expenses

Down

$2,362

Down $703 (-23%) from 2020

Net Income

Up

$47,638

Up $49,863 (+2241%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$79,329
Liabilities$0
Net Assets$79,329
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$50,000
Expenses$2,362
Net Income$47,638
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$50,000
Mission and Program Overview

Mission

Aid combat veterans in napa and sonoma counties.

Program Services

DescriptionGrantsExpenses
AID COMBAT VETERANS IN NAPA AND SONOMA COUNTIES-$2,362
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
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Napa Tax Inc
Address
2143 JEFFERSON ST, NAPA, CA 94559-1211
Preparer
Michele Brambrink Crtp
Phone
7072245240
Raw XML Appendix109 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/PersonNm0DAVID KRUEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04157164900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02203 FIRST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031691
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IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/ProgramServiceExpensesAmt02362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02362
IRS990EZ/TotalProgramServiceExpensesAmt02362
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt094929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043939
IRS990ScheduleA/Total509Grp/TotalAmt094929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094929
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157164900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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/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/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE BRAMBRINK CRTP
ReturnHeader/ReturnTs02022-05-03T18:40:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRUEGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,329
Liabilities
$0
Net assets
$79,329
Revenue
$50,000
Expenses
$2,362
Net income
$47,638
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