Civic Intelligence

Kenneth L Maddy Institute

990 • Fiscal year 2017 • EIN 20-0774454

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 24, 2018

Organization ProfileN/A
4910 N Chestnut Ave Of 43Fresno, CA 93726

(559) 278-1133

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$10,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,358,497

Down $39,758 (-2.8%) from 2016

Net Assets

Down

$1,336,706

Down $22,013 (-1.6%) from 2016

Liabilities

Down

$21,791

Down $17,745 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Down

$213,066

Down $22,897 (-9.7%) from 2016

Expenses

Down

$226,548

Down $22,311 (-9.0%) from 2016

Net Income

Down

-$13,482

Down $586 (-4.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,550,738Liabilities 2011: $17,636Net Assets 2011: $1,533,1022011Assets 2012: $1,477,926Liabilities 2012: $5,961Net Assets 2012: $1,471,9652012Assets 2013: $1,450,132Liabilities 2013: $2,617Net Assets 2013: $1,447,5152013Assets 2014: $1,497,098Liabilities 2014: $2,035Net Assets 2014: $1,495,0632014Assets 2015: $1,437,549Liabilities 2015: $6,063Net Assets 2015: $1,431,4862015Assets 2016: $1,398,255Liabilities 2016: $39,536Net Assets 2016: $1,358,7192016Assets 2017: $1,358,497Liabilities 2017: $21,791Net Assets 2017: $1,336,7062017Assets 2018: $1,379,614Liabilities 2018: $60,032Net Assets 2018: $1,319,5822018Assets 2019: $1,344,743Liabilities 2019: $60,698Net Assets 2019: $1,284,0452019Assets 2020: $1,302,059Liabilities 2020: $62,767Net Assets 2020: $1,239,2922020Assets 2021: $1,375,705Liabilities 2021: $25,340Net Assets 2021: $1,350,3652021Assets 2022: $1,343,583Liabilities 2022: $6,853Net Assets 2022: $1,336,7302022Assets 2023: $1,417,421Liabilities 2023: $60,601Net Assets 2023: $1,356,8202023Assets 2024: $1,390,135Liabilities 2024: $105,315Net Assets 2024: $1,284,8202024

Highlighted filing

2017

Assets$1,358,497
Liabilities$21,791
Net Assets$1,336,706
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2011: $180,609Expenses 2011: $136,411Net Income 2011: $44,1982011Revenue 2012: $207,052Expenses 2012: $198,412Net Income 2012: $8,6402012Revenue 2013: $169,067Expenses 2013: $166,689Net Income 2013: $2,3782013Revenue 2014: $247,425Expenses 2014: $183,407Net Income 2014: $64,0182014Revenue 2015: $202,736Expenses 2015: $217,885Net Income 2015: -$15,1492015Revenue 2016: $235,963Expenses 2016: $248,859Net Income 2016: -$12,8962016Revenue 2017: $213,066Expenses 2017: $226,548Net Income 2017: -$13,4822017Revenue 2018: $236,731Expenses 2018: $218,636Net Income 2018: $18,0952018Revenue 2019: $246,854Expenses 2019: $262,290Net Income 2019: -$15,4362019Revenue 2020: $211,719Expenses 2020: $243,470Net Income 2020: -$31,7512020Revenue 2021: $252,446Expenses 2021: $180,829Net Income 2021: $71,6172021Revenue 2022: $226,615Expenses 2022: $199,849Net Income 2022: $26,7662022Revenue 2023: $248,474Expenses 2023: $231,286Net Income 2023: $17,1882023Revenue 2024: $308,643Expenses 2024: $386,364Net Income 2024: -$77,7212024

Highlighted filing

2017

Revenue$213,066
Expenses$226,548
Net Income-$13,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 24, 2018
Return Version
2016v3.0
Gross Receipts
$213,066
Mission and Program Overview

Mission

To inspire citizen participation, to elevate government performance through leadership training for public service, and to provide non-partisan analysis and assist in providing solutions for public policy issues important to the region, state and nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$322,891$334,634▲ $11,743
Cash and Non-Interest-Bearing Accounts$45,803$16,798▼ $29,005
Prepaid Expenses and Deferred Charges$3,952$3,013▼ $939
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,398,255$1,358,497▼ $39,758
Other Assets Total$1,025,609$1,004,052▼ $21,557
Liabilities
Escrow Account Liability$35,347$19,524▼ $15,823
Accounts Payable and Accrued Expenses$4,189$2,267▼ $1,922
Total Liabilities$39,536$21,791▼ $17,745
Net Assets / Fund Balance
Permanently Rstr Net Assets$761,194$729,088▼ $32,106
Unrestricted Net Assets$333,110$332,654▼ $456
Temporarily Rstr Net Assets$264,415$274,964▲ $10,549
Total Net Assets Fund Balance$1,358,719$1,336,706▼ $22,013
Total Liabilities and Net Assets / Fund Balance$1,398,255$1,358,497▼ $39,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,892$6,892
Other Assets Org$729,088--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,025,609-▲ $27,227$46,688$1,004,052
2015$1,086,434-▼ $9,585$49,136$1,025,609
2014$1,136,088-▲ $5,518$53,055$1,086,434
2013$1,153,711-▲ $35,573$51,204$1,136,088
2012$1,179,932-▲ $27,042$51,370$1,153,711
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Mark KepplerExecutive Director$10,000$10,000

Board Members and Trustees

NameTitle
Larry MartinChairman
Melissa PooleVice Chair
Angela Vega HiyamaDirector
Bill LylesDirector
Chris WoolfDirector
Christine BedellDirector
Debbie YoungDirector
Don MaddyDirector
Henry BarkettDirector
Hilda Cantu MontoyDirector
Jim ColemanDirector
Jim CostaDirector
Joan ConwayDirector
John HarrisDirector
Lynette ZeleznyDirector
Lynne AshbeckDirector
Paul HurleyDirector
Sal RussoDirector
Susan BenhamDirector
Tom BerryhillDirector
Don JacksonCFO/Treasurer
Joseph CastroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,064
Program Service Revenue
$0
Investment Income
$332
Other Revenue
$2,670
All Other Contributions
$210,064
Change in Net Assets
$-13,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,380
Other Expenses$67,418
Grants and Similar Amounts Paid$55,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,366$28,014-$93,380
Grants to Domestic Individuals$55,750--$55,750
Fees for Services Other-$11,355-$11,355
Current Officers, Directors, Trustees, and Key Employees$7,000$3,000-$10,000
Insurance-$3,138-$3,138
Office Expenses-$2,945-$2,945
Information Technology-$2,803-$2,803
Fees for Services Accounting-$1,357-$1,357
All Other Expenses$392$266-$658
Advertising$464--$464
Other Expenses$8,978$357-$357
Travel-$337-$337
Total Functional Expenses$172,976$53,572$0$226,548
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The cfo/treasurer, on behalf of the board of directors, reviews a draft version of form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Staff and members of the board of directors have a duty to disclose actual and potential conflicts of interest and all material facts related thereto, to the board of directors, and shall disclose at least annually in writing any interest that could give rise to a potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's compensation is decided by the president of the university in conjunction with the chairman of the board of directors.”

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

“Available upon request - copies are maintained onsite.”

Filing and Contact Details

Filer

Filer Name
Kenneth L Maddy Institute
EIN
20-0774454
Phone
5592781133
Address
4910 N CHESTNUT AVE OF 43, FRESNO, CA 93726

Signing Officer

Name
Mark Keppler
Title
Executive Director
Signed
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Keppler
Formed
2004
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
2

Preparer

Firm
Moore Grider and Company
Address
325 E SIERRA AVE, FRESNO, CA 93710-3707
Preparer
Denise S Hurst CPA
Phone
5594400700
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The custodial account liability represents the "wonderful public service fellowship" funds held and administered by the kenneth l. Maddy institute. The funds are earmarked to help san joaquin valley students obtain their graduate degree from top graduate programs and return home to apply what they have learned to make the valley a better place.”

Part V, Line 4: Intended uses of the endowment fund.

“The annual income from endowment funds is used as general operating revenue to support the organization's mission.”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,497
Liabilities
$21,791
Net assets
$1,336,706
Revenue
$213,066
Expenses
$226,548
Net income
-$13,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.39$0.11$1.28$0.31$0.39$0.08
2023Summary only. Only limited summary data is available for this year.$1.42$0.06$1.36$0.25$0.23$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.34$0.23$0.20$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.25$0.18$0.07
2020Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$0.21$0.24$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.28$0.25$0.26$0.02
2018Summary only. Only limited summary data is available for this year.$1.38$0.06$1.32$0.24$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.21$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.25$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.21$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$1.55$0.02$1.53$0.18$0.14$0.04