Civic Intelligence

Kirkland Foundation

990 • Fiscal year 2020 • EIN 30-0958951

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileKIRKLAND.ORG
12950 North Willow BluffClovis, CA 93619

(559) 497-3027

Siviq Scores

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

Liabilities / Assets

98th percentile

3.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$24,249

Down $31,231 (-56%) from 2019

Net Assets

Down

-$62,257

Down $104,302 (-248%) from 2019

Liabilities

Up

$86,506

Up $73,071 (+544%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$247,383

Down $26,197 (-9.6%) from 2019

Expenses

Up

$351,685

Up $117,394 (+50%) from 2019

Net Income

Down

-$104,302

Down $143,591 (-365%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2020

Assets$24,249
Liabilities$86,506
Net Assets-$62,257
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$247,383
Expenses$351,685
Net Income-$104,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$247,383
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.

The org's mission is to rescue, nurture, and relocate at-risk animals in the ca central valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,710$24,249▼ $7,461
Cash and Non-Interest-Bearing Accounts$23,770$0▼ $23,770
Total Assets$55,480$24,249▼ $31,231
Liabilities
Unsecured Notes Loans Payable-$67,799-
Other Liabilities$13,435$18,707▲ $5,272
Total Liabilities$13,435$86,506▲ $73,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,045$-62,257▼ $104,302
Total Net Assets Fund Balance$42,045$-62,257▼ $104,302
Total Liabilities and Net Assets / Fund Balance$55,480$24,249▼ $31,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,252$24,807$39,059
Other Land Buildings$9,997$1,320$11,317
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kyle R KirklandPresident
Joe PattersonDirector
Robyn L FoxSecretary
Renee R BochesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,752
Program Service Revenue
$48,631
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,752
Change in Net Assets
$-104,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,943
Salaries, Compensation, and Employee Benefits$110,749
Grants and Similar Amounts Paid$993
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,736--$100,736
Office Expenses$82,660$3,066-$85,726
Occupancy$11,953$323-$12,276
Payroll Taxes$10,013--$10,013
Insurance-$8,366-$8,366
Depreciation Depletion$7,461--$7,461
Advertising$5,685--$5,685
Interest-$2,130-$2,130
Information Technology-$2,038-$2,038
Conferences and Meetings-$1,476-$1,476
Other Expenses$1,308--$1,308
Grants to Domestic Orgs$993--$993
Fees for Services Accounting-$588-$588
All Other Expenses-$440-$440
Travel-$14-$14
Total Functional Expenses$333,244$18,441$0$351,685
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 Liabilities$17,489
Other Liabilities$1,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“"draft" copy of the form 990 and supplemental schedules are provided to the board chair, vice chair, and sec/treasurer for review. At their direction, the return may be reviewed with full board at either a board meeting or distribute electronically to the full board for feedback and comment.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents, conflict of interest policy, and annual financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kirkland Foundation
EIN
30-0958951
Phone
5594973027
Address
12950 NORTH WILLOW BLUFF, CLOVIS, CA 93619

Signing Officer

Name
Kyle R Kirkland
Title
President
Phone
5594973027
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle R Kirkland
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
265 E RIVER PARK CIRCLE STE 110, FRESNO, CA 93720
Preparer
Michael S Holtermann
Phone
5593895700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Reimbursements: program service expenses 0. Management and general expenses 440. Fundraising expenses 0. Total expenses 440.”

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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/ExplanationTxt1ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351685
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,249
Liabilities
$86,506
Net assets
-$62,257
Revenue
$247,383
Expenses
$351,685
Net income
-$104,302
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits