Civic Intelligence

Kenneth L Maddy Institute

990 • Fiscal year 2019 • EIN 20-0774454

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$15,488

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,344,743

Down $34,871 (-2.5%) from 2018

Net Assets

Down

$1,284,045

Down $35,537 (-2.7%) from 2018

Liabilities

Up

$60,698

Up $666 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$246,854

Up $10,123 (+4.3%) from 2018

Expenses

Up

$262,290

Up $43,654 (+20%) from 2018

Net Income

Down

-$15,436

Down $33,531 (-185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$1,344,743
Liabilities$60,698
Net Assets$1,284,045
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$246,854
Expenses$262,290
Net Income-$15,436
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$246,854
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$380,251$384,481▲ $4,230
Cash and Non-Interest-Bearing Accounts$13,060$5,703▼ $7,357
Prepaid Expenses and Deferred Charges$8,136$3,174▼ $4,962
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$1,379,614$1,344,743▼ $34,871
Other Assets Total$978,167$951,385▼ $26,782
Liabilities
Escrow Account Liability$47,427$54,480▲ $7,053
Accounts Payable and Accrued Expenses$12,605$6,218▼ $6,387
Total Liabilities$60,032$60,698▲ $666
Net Assets / Fund Balance
Permanently Rstr Net Assets$701,203$671,331▼ $29,872
Unrestricted Net Assets$341,415$332,660▼ $8,755
Temporarily Rstr Net Assets$276,964$280,054▲ $3,090
Total Net Assets Fund Balance$1,319,582$1,284,045▼ $35,537
Total Liabilities and Net Assets / Fund Balance$1,379,614$1,344,743▼ $34,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,892$6,892
Other Assets Org$671,331--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$978,167-▲ $20,072$44,724$951,385
2017$1,004,052-▲ $18,910$42,579$978,167
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
Mark KepplerExecutive Director$15,488$15,488

Board Members and Trustees

NameTitle
Melissa FrankChairman
Angela Vega-hiyamaVice Chairman
Chris WoolfDirector
Christine BedellDirector
Debbie YoungDirector
Greg ColemanDirector
Hilda Cantu MontoyDirector
Ian WielandDirector
Jim ColemanDirector
Jim CostaDirector
John HarrisDirector
Larry MartinDirector
Paul HurleyDirector
Robert HarperDirector
Sal RussoDirector
Susan BenhamDirector
Joseph CastroSecretary
Don MaddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,990
Program Service Revenue
$0
Investment Income
$2,974
Other Revenue
$6,890
All Other Contributions
$236,990
Change in Net Assets
$-15,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,300
Other Expenses$74,415
Grants and Similar Amounts Paid$52,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,868$35,944-$119,812
Grants to Domestic Individuals$52,575--$52,575
Current Officers, Directors, Trustees, and Key Employees$10,842$4,646-$15,488
Fees for Services Other-$12,036-$12,036
Insurance-$3,250-$3,250
Office Expenses-$2,323-$2,323
Fees for Services Accounting-$1,250-$1,250
Advertising$800--$800
Information Technology-$623-$623
Travel-$542-$542
All Other Expenses$68$228-$296
Other Expenses$7,056$151-$151
Total Functional Expenses$201,297$60,993$0$262,290
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 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
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Keppler
Formed
2004
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,743
Liabilities
$60,698
Net assets
$1,284,045
Revenue
$246,854
Expenses
$262,290
Net income
-$15,436
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits