Civic Intelligence

Blanche and Gene Nay Foundation

990 • Fiscal year 2020 • EIN 91-2152171

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileN/A
PO Box 1001Big Bear Lake, CA 92315

(909) 878-5643

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-4246%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-6.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$381,892

Down $1,042,762 (-73%) from 2019

Net Assets

Down

$381,892

Down $1,042,762 (-73%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$24,561

Down $1,821 (-6.9%) from 2019

Expenses

Up

$1,067,323

Up $1,013,163 (+1871%) from 2019

Net Income

Down

-$1,042,762

Down $1,014,984 (-3654%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,745,741Liabilities 2011: $0Net Assets 2011: $1,745,7412011Assets 2012: $1,676,520Liabilities 2012: $0Net Assets 2012: $1,676,5202012Assets 2013: $1,676,997Liabilities 2013: $0Net Assets 2013: $1,676,9972013Assets 2014: $1,593,434Liabilities 2014: $0Net Assets 2014: $1,593,4342014Assets 2015: $1,553,543Liabilities 2015: $0Net Assets 2015: $1,553,5432015Assets 2016: $1,513,405Liabilities 2016: $0Net Assets 2016: $1,513,4052016Assets 2017: $1,494,201Liabilities 2017: $0Net Assets 2017: $1,494,2012017Assets 2018: $1,452,432Liabilities 2018: $0Net Assets 2018: $1,452,4322018Assets 2019: $1,424,654Liabilities 2019: $0Net Assets 2019: $1,424,6542019Assets 2020: $381,892Liabilities 2020: $0Net Assets 2020: $381,8922020Assets 2021: $442,225Net Assets 2021: $442,2252021Assets 2022: $457,796Net Assets 2022: $457,7962022Assets 2023: $481,049Liabilities 2023: $02023Assets 2024: $628,372Liabilities 2024: $0Net Assets 2024: $628,3722024

Highlighted filing

2020

Assets$381,892
Liabilities$0
Net Assets$381,892
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $63,099Expenses 2011: $66,590Net Income 2011: -$3,4912011Revenue 2012: $20,704Expenses 2012: $42,584Net Income 2012: -$21,8802012Revenue 2013: $82,215Expenses 2013: $81,738Net Income 2013: $4772013Revenue 2014: -$15,620Expenses 2014: $53,867Net Income 2014: -$69,4872014Revenue 2015: $31,979Expenses 2015: $71,870Net Income 2015: -$39,8912015Revenue 2016: $31,989Expenses 2016: $72,127Net Income 2016: -$40,1382016Revenue 2017: $49,749Expenses 2017: $68,953Net Income 2017: -$19,2042017Revenue 2018: $20,744Expenses 2018: $62,513Net Income 2018: -$41,7692018Revenue 2019: $26,382Expenses 2019: $54,160Net Income 2019: -$27,7782019Revenue 2020: $24,561Expenses 2020: $1,067,323Net Income 2020: -$1,042,7622020Revenue 2021: $66,221Expenses 2021: $5,888Net Income 2021: $60,3332021Revenue 2022: $21,303Expenses 2022: $5,732Net Income 2022: $15,5712022Revenue 2023: $28,056Expenses 2023: $4,803Net Income 2023: $23,2532023Revenue 2024: $153,069Expenses 2024: $5,746Net Income 2024: $147,3232024

Highlighted filing

2020

Revenue$24,561
Expenses$1,067,323
Net Income-$1,042,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$790,502
Mission and Program Overview

Mission

Support of the Moonridge Animal Park in Big Bear Lake, CA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,424,654$381,892▼ $1,042,762
Investments in Publicly Traded Securities$867,717$351,191▼ $516,526
Cash and Non-Interest-Bearing Accounts$15,798$15,757▼ $41
Savings and Temporary Cash Investments$541,138$14,944▼ $526,194
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,424,654$381,892▼ $1,042,762
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,424,654$381,892▼ $1,042,762
Total Liabilities and Net Assets / Fund Balance$1,424,654$381,892▼ $1,042,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,880$2,880
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rick HerrickPresident
Dottie SavilleDirector
Robert CisnerosDirector
Kathy GreenwoodCFO
Jim MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24,561
Other Revenue
$0
Change in Net Assets
$-1,042,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,000
Other Expenses$67,323
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Fees for Service Investment Mgmnt Fees-$7,282-$7,282
Advertising-$800-$800
Fees for Services Accounting-$650-$650
Other Expenses$58,249$122-$122
Fees for Services Other-$35-$35
Total Functional Expenses$1,058,249$9,074$0$1,067,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of San BernardinoSan Bernardino, CA-To build Big Bear Alpine Zoo$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Blanche & Gene Nay Foundation
EIN
91-2152171
Phone
9098785643
Address
PO Box 1001, Big Bear Lake, CA 92315

Signing Officer

Name
Kathy Greenwood
Title
CFO
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
DOUCETT & SILFIES CPAS Inc
Address
PO Box 1608, Big Bear Lake, CA 92315
Preparer
Bruce W Doucett CPA
Phone
9095856995
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Moonridge Animal Park
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02880
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To build Big Bear Alpine Zoo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0County of San Bernardino
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0222 Hospitality Lane 2nd Fl
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Bernardino
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092415
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01424654
IRS990/TotalAssetsEOYAmt0381892
IRS990/TotalAssetsGrp/BOYAmt01424654
IRS990/TotalAssetsGrp/EOYAmt0381892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01058249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01424654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381892
IRS990/TotalProgramServiceExpensesAmt01058249
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01424654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381892
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1001
IRS990/USAddress/CityNm0Big Bear Lake
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092315
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Greenwood

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,892
Liabilities
$0
Net assets
$381,892
Revenue
$24,561
Expenses
$1,067,323
Net income
-$1,042,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.15$0.01$0.15
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$0.03$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.02$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.07$0.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$1.07$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.03$0.05$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.02$0.05$0.07
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.02$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.06$0.07$0.00