Civic Intelligence

Kutturan Chamoru Foundation

990 • Fiscal year 2022 • EIN 26-4564957

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileWWW.KUTTURANCHAMORU.COM
3307 Oregon AveLong Beach, CA 90806

(562) 972-0969

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$7,736

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

127%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$551,822

Up $308,859 (+127%) from 2021

Net Assets

Up

$530,473

Up $290,143 (+121%) from 2021

Liabilities

Up

$21,349

Up $18,716 (+711%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$628,086

Down $270,107 (-30%) from 2021

Expenses

Down

$435,414

Down $232,831 (-35%) from 2021

Net Income

Down

$192,672

Down $37,276 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $7,261Liabilities 2011: $8,438Net Assets 2011: -$1,1772011Assets 2012: $13,753Liabilities 2012: $9,973Net Assets 2012: $3,7802012Assets 2020: $17,097Liabilities 2020: $1,336Net Assets 2020: $15,7612020Assets 2021: $242,963Liabilities 2021: $2,633Net Assets 2021: $240,3302021Assets 2022: $551,822Liabilities 2022: $21,349Net Assets 2022: $530,4732022Assets 2023: $690,823Liabilities 2023: $4,191Net Assets 2023: $686,6322023Assets 2024: $531,275Liabilities 2024: $292,714Net Assets 2024: $238,5612024

Highlighted filing

2022

Assets$551,822
Liabilities$21,349
Net Assets$530,473
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $23,1252011Expenses 2012: $21,2542012Revenue 2020: $24,753Expenses 2020: $30,390Net Income 2020: -$5,6372020Revenue 2021: $898,193Expenses 2021: $668,245Net Income 2021: $229,9482021Revenue 2022: $628,086Expenses 2022: $435,414Net Income 2022: $192,6722022Revenue 2023: $371,341Expenses 2023: $285,031Net Income 2023: $86,3102023Revenue 2024: $1,159,045Expenses 2024: $1,225,528Net Income 2024: -$66,4832024

Highlighted filing

2022

Revenue$628,086
Expenses$435,414
Net Income$192,672
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$628,086
Mission and Program Overview

Mission

Promote chamoru culture and arts and preserve the unique chamoru culture as a 501(c)3 organgization.

Promote and preserve unique chamoru culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,202$379,918▲ $223,716
Savings and Temporary Cash Investments$70,189$162,487▲ $92,298
Land, Buildings, and Equipment, Net$11,888$9,417▼ $2,471
Inventories for Sale or Use$4,684--
Total Assets$242,963$551,822▲ $308,859
Liabilities
Other Liabilities$2,633$21,349▲ $18,716
Total Liabilities$2,633$21,349▲ $18,716
Net Assets / Fund Balance
Net Assets With Donor Restrictions$216,626$314,344▲ $97,718
Net Assets Without Donor Restrictions$23,704$216,129▲ $192,425
Total Net Assets Fund Balance$240,330$530,473▲ $290,143
Total Liabilities and Net Assets / Fund Balance$242,963$551,822▲ $308,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,417$10,663$20,080
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jahnay LunaBoard MemberPT$7,736$7,736

Board Members and Trustees

NameTitle
Heidi QuengaPresident
Joey QuengaBoard Member
Mirranda Quinata SalasBoard Member
Tarra Van MeterBoard Member
Tricia Yamasta-mcdermottSecretary
Robert GurionTreasurer
Angelica Quintanil TrinidadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$628,065
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$628,065
Change in Net Assets
$192,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,443
Salaries, Compensation, and Employee Benefits$91,971
Total Fundraising Expense$2,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$213,437$1,420-$214,857
Other Salaries and Wages$74,016--$74,016
Travel$20,736$9,798-$30,534
All Other Expenses$11,655--$11,655
Office Expenses$9,364--$9,364
Current Officers, Directors, Trustees, and Key Employees-$7,736-$7,736
Other Expenses$17,225$6,780-$6,780
Payroll Taxes$6,711--$6,711
Advertising$1,551-$2,008$3,559
Other Employee Benefits$3,508--$3,508
Depreciation Depletion$3,195--$3,195
Occupancy$2,806--$2,806
Insurance$2,636--$2,636
Conferences and Meetings-$2,029-$2,029
Interest$170--$170
Total Functional Expenses$405,643$27,763$2,008$435,414
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$21,349
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kutturan Chamoru Foundation
EIN
26-4564957
Phone
5629720969
Address
3307 OREGON AVE, LONG BEACH, CA 90806
Doing Business As
Kutturan Chamoru Foundation

Signing Officer

Name
Heidi Quenga
Title
President
Phone
5629720969
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Quenga
Formed
1993
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Margolis & Villegas Accountancy Corp
Address
299 N EUCLID AVE SUITE 450, PASADENA, CA 91101
Preparer
Leticia Villegas
Phone
6262190160
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote and preserve the unique chamoru culture”

Form 990, Part IX, Line 11G

“Consulting 250 0 0 legal & professional services 0 1,420 0 subcontractors 213,187 0 0 total 213,437 1,420 0”

Form 990, Part XI, Line 9

“Net change in restricted net assets 97,471”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 250 0 0 LEGAL & PROFESSIONAL SERVICES 0 1,420 0 SUBCONTRACTORS 213,187 0 0 TOTAL 213,437 1,420 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET CHANGE IN RESTRICTED NET ASSETS 97,471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0242963
IRS990/TotalAssetsEOYAmt0551822
IRS990/TotalAssetsGrp/BOYAmt0242963
IRS990/TotalAssetsGrp/EOYAmt0551822
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IRS990/TotalContributionsAmt0628065
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02633
IRS990/TotalLiabilitiesEOYAmt021349
IRS990/TotalLiabilitiesGrp/BOYAmt02633
IRS990/TotalLiabilitiesGrp/EOYAmt021349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530473
IRS990/TotalOtherProgSrvcExpenseAmt09586
IRS990/TotalProgramServiceExpensesAmt0405643
IRS990/TotalReportableCompFromOrgAmt07736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551822
IRS990/TravelGrp/ManagementAndGeneralAmt09798
IRS990/TravelGrp/ProgramServicesAmt020736
IRS990/TravelGrp/TotalAmt030534
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KUTTURANCHAMORU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI QUENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05629720969
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUTTURAN CHAMORU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KUTT
ReturnHeader/Filer/EIN0264564957
ReturnHeader/Filer/PhoneNum05629720969
ReturnHeader/Filer/USAddress/AddressLine1Txt03307 OREGON AVE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862708314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGOLIS & VILLEGAS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 N EUCLID AVE SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06262190160
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LETICIA VILLEGAS
ReturnHeader/ReturnTs02023-11-15T17:20:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUENGA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,822
Liabilities
$21,349
Net assets
$530,473
Revenue
$628,086
Expenses
$435,414
Net income
$192,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$1.16$1.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.37$0.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.63$0.44$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.90$0.67$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.02