Civic Intelligence

Kutturan Chamoru Foundation

990 • Fiscal year 2023 • EIN 26-4564957

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$690,823

Up $139,001 (+25%) from 2022

Net Assets

Up

$686,632

Up $156,159 (+29%) from 2022

Liabilities

Down

$4,191

Down $17,158 (-80%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Down

$371,341

Down $256,745 (-41%) from 2022

Expenses

Down

$285,031

Down $150,383 (-35%) from 2022

Net Income

Down

$86,310

Down $106,362 (-55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$690,823
Liabilities$4,191
Net Assets$686,632
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$371,341
Expenses$285,031
Net Income$86,310
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$371,341
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$379,918$430,279▲ $50,361
Savings and Temporary Cash Investments$162,487$250,002▲ $87,515
Land, Buildings, and Equipment, Net$9,417$6,692▼ $2,725
Pledges and Grants Receivable-$3,850-
Total Assets$551,822$690,823▲ $139,001
Liabilities
Other Liabilities$21,349$4,191▼ $17,158
Total Liabilities$21,349$4,191▼ $17,158
Net Assets / Fund Balance
Net Assets With Donor Restrictions$314,344$386,410▲ $72,066
Net Assets Without Donor Restrictions$216,129$300,222▲ $84,093
Total Net Assets Fund Balance$530,473$686,632▲ $156,159
Total Liabilities and Net Assets / Fund Balance$551,822$690,823▲ $139,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,692$13,388$20,080
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Heidi QuengaPresident
Jahnay LunaBoard Member
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
$346,858
Program Service Revenue
$24,459
Investment Income
$24
Other Revenue
$0
All Other Contributions
$346,858
Change in Net Assets
$86,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,031
Total Fundraising Expense$2,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$101,527--$101,527
Fees for Services Other$58,574$1,500-$60,074
Conferences and Meetings$14,020--$14,020
Office Expenses$10,506--$10,506
All Other Expenses$3,490$2,911-$6,401
Other Expenses$4,593--$4,593
Insurance$4,433--$4,433
Depreciation Depletion$2,725--$2,725
Advertising--$2,224$2,224
Interest$319--$319
Total Functional Expenses$278,396$4,411$2,224$285,031
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$4,191
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
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Quenga
Formed
1993
Voting Board Members
8
Independent Board Members
8
Employees
0

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 51,245 0 0 legal & professional services 0 1,500 0 subcontractors 6,404 0 0 translation services 925 0 0 total 58,574 1,500 0”

Form 990, Part XI, Line 9

“Net change in restricted net assets 69,849”

Raw XML Appendix342 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/ExplanationTxt0PROMOTE AND PRESERVE THE UNIQUE CHAMORU CULTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 51,245 0 0 LEGAL & PROFESSIONAL SERVICES 0 1,500 0 SUBCONTRACTORS 6,404 0 0 TRANSLATION SERVICES 925 0 0 TOTAL 58,574 1,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET CHANGE IN RESTRICTED NET ASSETS 69,849
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,823
Liabilities
$4,191
Net assets
$686,632
Revenue
$371,341
Expenses
$285,031
Net income
$86,310
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