Civic Intelligence

Ncef Inc

990PF • Fiscal year 2021 • EIN 94-2605367

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile
1100 Eastshore HighwayBerkeley, CA 94710

(650) 777-9100

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

45%

Higher net margin than 83% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,609

Up $9,535 (+21%) from 2020

Net Assets

Up

$55,609

Up $9,535 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$21,135

Down $48,296 (-70%) from 2020

Expenses

Down

$11,600

Down $45,690 (-80%) from 2020

Net Income

Down

$9,535

Down $2,606 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2010: $71,884Liabilities 2010: $1,020Net Assets 2010: $70,8642010Assets 2012: $40,627Liabilities 2012: $0Net Assets 2012: $40,6272012Assets 2013: $51,236Liabilities 2013: $0Net Assets 2013: $51,2362013Assets 2014: $52,452Liabilities 2014: $02014Assets 2019: $33,933Liabilities 2019: $0Net Assets 2019: $33,9332019Assets 2020: $46,074Liabilities 2020: $0Net Assets 2020: $46,0742020Assets 2021: $55,609Liabilities 2021: $0Net Assets 2021: $55,6092021

Highlighted filing

2021

Assets$55,609
Liabilities$0
Net Assets$55,609
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2010: $82,338Expenses 2010: $96,385Net Income 2010: -$14,0472010Revenue 2012: $66,820Expenses 2012: $77,496Net Income 2012: -$10,6762012Revenue 2013: $86,075Expenses 2013: $75,466Net Income 2013: $10,6092013Revenue 2014: $78,023Expenses 2014: $76,807Net Income 2014: $1,2162014Revenue 2019: $60,383Expenses 2019: $62,419Net Income 2019: -$2,0362019Revenue 2020: $69,431Expenses 2020: $57,290Net Income 2020: $12,1412020Revenue 2021: $21,135Expenses 2021: $11,600Net Income 2021: $9,5352021

Highlighted filing

2021

Revenue$21,135
Expenses$11,600
Net Income$9,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER HUNTERPresident-$0--
KIM KUHLMANNVice President-$0--
CHARLES DOUGHERTYSecretary / Treasurer-$0--
DON SMITHDirector-$0--
PETER TUNNEYDirector-$0--
JIM GHIDELLADirector-$0--
GIL MATTOSDirector-$0--
BILL GRANTHAMDirector-$0--
LARRY GALUPPODirector-$0--
RICHARD LEWISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ncef Inc
EIN
94-2605367
Phone
6507779100
Address
1100 EASTSHORE HIGHWAY, BERKELEY, CA 94710

Signing Officer

Name
Kim Kuhlmann
Title
VP
Phone
6507779100
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Thomas M Knapp CPA
Address
6210 ALDEA DRIVE, EL DORADO HILLS, CA 95762
Preparer
Thomas M Knapp
Phone
6505771040
Raw XML Appendix370 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROGER HUNTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KIM KUHLMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES DOUGHERTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DON SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PETER TUNNEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8LARRY GALUPPO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9RICHARD LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY / TREASURER
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KIM KUHLMANN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06505771040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0VETERINARY CARE FOR RACE HORSES
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0268674
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt062419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt069859
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt068377
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011600
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0323470
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SAN FRANCISCO EQUINE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0865 MARINA PKWY SUITE 39
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CLINIC SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL TAXES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12356
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2755
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2755
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM KUHLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06507779100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCEF INC
ReturnHeader/Filer/BusinessNameControlTxt0NCEF
ReturnHeader/Filer/EIN0942605367
ReturnHeader/Filer/PhoneNum06507779100
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 EASTSHORE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS M KNAPP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06210 ALDEA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095762
ReturnHeader/PreparerPersonGrp/PhoneNum06505771040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M KNAPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T15:58:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUHLMANN
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,609
Liabilities
$0
Net assets
$55,609
Revenue
$21,135
Expenses
$11,600
Net income
$9,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$21.1$11.6$9.54
2020Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$69.4$57.3$12.1
2019Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$60.4$62.4$2.04
2014Summary only. Only limited summary data is available for this year.$52.5$0.00$78.0$76.8$1.22
2013Summary only. Only limited summary data is available for this year.$51.2$0.00$51.2$86.1$75.5$10.6
2012Summary only. Only limited summary data is available for this year.$40.6$0.00$40.6$66.8$77.5$10.7
2010Summary only. Only limited summary data is available for this year.$71.9$1.02$70.9$82.3$96.4$14.0