Civic Intelligence

Corning Community Foundation

EIN 26-4678998 • 501(c)3 • Corning, CA

Profile

To provide facilities and services especially designed to meet the physical, social, recreational, educational, cultural or other needs of the Corning Community and to promote the quality of life for persons of all ages living, working and spending time within the community being served.

794 Third StreetCorning, CA 96021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,259

Down $8,776 (-23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$29,259

Down $8,776 (-23%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$34,263

Down $81,615 (-70%) from 2017

Expenses

Down

$43,039

Down $112,671 (-72%) from 2017

Net Income

Up

-$8,776

Up $31,056 (+78%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2017: $38,035Net Assets 2017: $38,0352017Assets 2018: $29,259Net Assets 2018: $29,2592018

Highlighted filing

2018

Assets$29,259
Liabilities-
Net Assets$29,259
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $115,878Expenses 2017: $155,710Net Income 2017: -$39,8322017Revenue 2018: $34,263Expenses 2018: $43,039Net Income 2018: -$8,7762018

Highlighted filing

2018

Revenue$34,263
Expenses$43,039
Net Income-$8,776
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,259
Liabilities
-
Net assets
$29,259
Revenue
$34,263
Expenses
$43,039
Net income
-$8,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.34$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.16$1.56$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$34,263
Mission and Program Overview

Mission

To provide facilities and services especially designed to meet the physical, social, recreational, educational, cultural or other needs of the Corning Community and to promote the quality of life for persons of all ages living, working and spending time within the community being served.

Program Services

DescriptionGrantsExpenses
To provide facilities and services especially designed to meet the physical, social, recreational, educational, cultural or other needs of the Corning Community and to promote the quality of life for persons of all ages living, working and spending time within the community being served.$42,259-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CardenasPresident-$0--
Darlene DickisonSecretary-$0--
Renee DentTreasurer-$0--
Daniel DunneganDirector-$0--
Brian RigsbyDirector-$0--
JC PendergraftDirector-$0--
Filing and Contact Details

Filer

Filer Name
Corning Community Foundation
EIN
26-4678998
Phone
5308247033
Address
794 Third Street, Corning, CA 96021

Signing Officer

Name
Darlene Dickison
Title
Secretary
Signed
2019-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Roy R Seiler CPA
Address
201C N TEHAMA ST, WILLOWS, CA 95988-2815
Preparer
Roy R Seiler
Phone
5309348841
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Theater Renovation $42259”

Other Expenses.2

“Office/Other $780”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Darlene Dickison
IRS990EZ/BooksInCareOfDetail/PhoneNum05308247029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0794 Third Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corning
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034263
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029259
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034263
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Cardenas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darlene Dickison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Renee Dent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Dunnegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Rigsby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JC Pendergraft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide facilities and services especially designed to meet the physical, social, recreational, educational, cultural or other needs of the Corning Community and to promote the quality of life for persons of all ages living, working and spending time within the community being served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide facilities and services especially designed to meet the physical, social, recreational, educational, cultural or other needs of the Corning Community and to promote the quality of life for persons of all ages living, working and spending time within the community being served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043039
IRS990EZ/TotalProgramServiceExpensesAmt042259
IRS990EZ/TotalRevenueAmt034263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0None
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214624
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01687
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt0214624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010672
IRS990ScheduleA/Total509Grp/TotalAmt0214624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Theater Renovation $42259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office/Other $780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene Dickison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Corning Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0264678998
ReturnHeader/Filer/PhoneNum05308247033
ReturnHeader/Filer/USAddress/AddressLine1Txt0794 Third Street
ReturnHeader/Filer/USAddress/CityNm0Corning
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY R SEILER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201C N TEHAMA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959882815
ReturnHeader/PreparerPersonGrp/PhoneNum05309348841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy R Seiler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-27T09:22:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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