Civic Intelligence

Kirkland Foundation

990EZ • Fiscal year 2017 • EIN 30-0958951

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1033 Van Ness AveFresno, CA 93721

(559) 497-3027

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,327

No earlier filing loaded for comparison.

Net Assets

$13,327

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$20,000

No earlier filing loaded for comparison.

Expenses

$11,673

No earlier filing loaded for comparison.

Net Income

$8,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2017: $13,327Net Assets 2017: $13,3272017Assets 2018: $2,756Net Assets 2018: $2,7562018Assets 2019: $55,480Liabilities 2019: $13,435Net Assets 2019: $42,0452019Assets 2020: $24,249Liabilities 2020: $86,506Net Assets 2020: -$62,2572020Assets 2021: $19,850Liabilities 2021: $171,474Net Assets 2021: -$151,6242021Assets 2022: $44,548Liabilities 2022: $131,815Net Assets 2022: -$87,2672022Assets 2023: $14,084Liabilities 2023: $207,668Net Assets 2023: -$193,5842023Assets 2024: $7,212Liabilities 2024: $201,190Net Assets 2024: -$193,9782024

Highlighted filing

2017

Assets$13,327
Liabilities-
Net Assets$13,327
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $20,000Expenses 2017: $11,673Net Income 2017: $8,3272017Revenue 2018: $22,701Expenses 2018: $33,272Net Income 2018: -$10,5712018Revenue 2019: $273,580Expenses 2019: $234,291Net Income 2019: $39,2892019Revenue 2020: $247,383Expenses 2020: $351,685Net Income 2020: -$104,3022020Revenue 2021: $513,310Expenses 2021: $602,677Net Income 2021: -$89,3672021Revenue 2022: $667,489Expenses 2022: $603,132Net Income 2022: $64,3572022Revenue 2023: $843,649Expenses 2023: $949,966Net Income 2023: -$106,3172023Revenue 2024: $1,160,696Expenses 2024: $1,161,090Net Income 2024: -$3942024

Highlighted filing

2017

Revenue$20,000
Expenses$11,673
Net Income$8,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$20,000
Mission and Program Overview

Mission

The specific purposes of this foundation are to conduct programs and engage in related activities that provide relief for the poor, distressed, or underprivileged, and instruct the public on subjects useful to individuals and beneficial to communities, with particular focus on the support of animal rescue efforts and nonprofit music programs.

Program Services

DescriptionGrantsExpenses
The Foundation spent $4,457 for animal food and other supplies in support of local animal shelters and animal rescue programs.$4,457-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle R KirklandPresident-$0--
Robyn L FoxSecretary-$0--
Renee R BochesTreasurer-$0--
Joe PattersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kirkland Foundation
EIN
30-0958951
Phone
5594973027
Address
1033 Van Ness Ave, Fresno, CA 93721

Signing Officer

Name
Kyle R Kirkland
Title
President
Phone
3107800950
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Peterson & Franklin CPA LLP
Address
970 W Alluvial, Fresno, CA 93711
Preparer
Michael S Holtermann
Phone
5594322346
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies $4457”

Other Expenses.2

“Bank service charges $69”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kyle R Kirkland
IRS990EZ/BooksInCareOfDetail/PhoneNum05594973027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01033 Van Ness Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04647
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05000
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt020000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kyle R Kirkland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robyn L Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Renee R Boches
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purposes of this foundation are to conduct programs and engage in related activities that provide relief for the poor, distressed, or underprivileged, and instruct the public on subjects useful to individuals and beneficial to communities, with particular focus on the support of animal rescue efforts and nonprofit music programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation spent $4,457 for animal food and other supplies in support of local animal shelters and animal rescue programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011673
IRS990EZ/TotalProgramServiceExpensesAmt04457
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportAmt025000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $4457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charges $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle R Kirkland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03107800950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kirkland Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0300958951
ReturnHeader/Filer/PhoneNum05594973027
ReturnHeader/Filer/USAddress/AddressLine1Txt01033 Van Ness Ave
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941743187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Peterson & Franklin CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 W Alluvial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594322346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Holtermann
ReturnHeader/ReturnTs02018-05-15T15:31:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,327
Liabilities
-
Net assets
$13,327
Revenue
$20,000
Expenses
$11,673
Net income
$8,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$1.16$1.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.19$0.84$0.95$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$0.67$0.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$0.51$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.06$0.25$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.01$0.01