Civic Intelligence

Chimineas Ranch Foundation

990EZ • Fiscal year 2018 • EIN 37-1549426

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

7870 Fairchild AvenueWinnetka, CA 91306

(818) 371-5659

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-257%

Higher net margin than 3% of similar nonprofits.

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

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.

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$68,512

Down $33,987 (-33%) from 2017

Net Assets

Down

$68,512

Down $33,987 (-33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$13,008

Down $33,519 (-72%) from 2017

Expenses

Up

$46,418

Up $9,484 (+26%) from 2017

Net Income

Down

-$33,410

Down $43,003 (-448%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $102,499Liabilities 2017: $0Net Assets 2017: $102,4992017Assets 2018: $68,512Liabilities 2018: $0Net Assets 2018: $68,5122018Assets 2019: $106,032Liabilities 2019: $0Net Assets 2019: $106,0322019Assets 2020: $137,625Liabilities 2020: $0Net Assets 2020: $137,6252020Assets 2021: $128,499Liabilities 2021: $0Net Assets 2021: $128,4992021

Highlighted filing

2018

Assets$68,512
Liabilities$0
Net Assets$68,512

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $46,527Expenses 2017: $36,934Net Income 2017: $9,5932017Revenue 2018: $13,008Expenses 2018: $46,418Net Income 2018: -$33,4102018Revenue 2019: $73,003Expenses 2019: $38,718Net Income 2019: $34,2852019Revenue 2020: $46,914Expenses 2020: $19,230Net Income 2020: $27,6842020Revenue 2021: $6,411Expenses 2021: $16,813Net Income 2021: -$10,4022021

Highlighted filing

2018

Revenue$13,008
Expenses$46,418
Net Income-$33,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$13,008
Mission and Program Overview

Mission

Support and enhancement to the chimineas ranch units of the carrizo plains ecological reserve.

Program Services

DescriptionGrantsExpenses
HABITAT IMPROVEMENTS: WILDLIFE WATER SOURCE INSTALLATION AND MAINTENANCE.$0$39,606
FACILITIES IMPROVEMENTS: HISTORICAL RESTORATION AND IMPROVEMENTS TO HOST PUBLIC EVENTS, RESEARCH, & CA DEPT OF FISH & WILDLIFE ACTIVITY.$0$4,203
YOUTH PROGRAMS: HUNTING AND EDUCATION EVENTS.$0$54
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DODSONSecretary-$0--
LARRY SMITHChairman-$0--
JACOB SHEFFIELDTreasurer-$0--
MIKE POSTExecutive DirectorPT$0--
MARK GOMESDirector-$0--
BOB KOBERDirector-$0--
DON COPELANDVice Chairman-$0--
TERRY PALMISANODirector-$0--
TERRY MORGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chimineas Ranch Foundation
EIN
37-1549426
Phone
8183715659
Address
7870 FAIRCHILD AVENUE, WINNETKA, CA 91306

Signing Officer

Name
Jacob Sheffield
Title
Treasurer
Phone
8059637811
Signed
2019-11-06
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: qualified dividends. Amount: 17. Description: capital gain distributions. Amount: 40. Total included on form 990-ez, line 4: 57.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: facilities program. Amount: 4,203. Description: habitat program. Amount: 39,606. Description: youth program. Amount: 54. Description: insurance. Amount: 1,183. Description: membership & promotion. Amount: 1,172. Description: misc expenses. Amount: 200. Total to form 990-ez, line 16: 46,418.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains. Amount: -577.

Form 990-ez, Part II, Line 24 - Other Assets

Description: fundraiser inventory & deposits. Beg. Of year amount: 0. End of year amount: 4,840. Description: other depreciable assets. Beg. Of year amount: 33,963. End of year amount: 30,963.

Raw XML Appendix203 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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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ENHANCEMENT TO THE CHIMINEAS RANCH UNITS OF THE CARRIZO PLAINS ECOLOGICAL RESERVE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HABITAT IMPROVEMENTS: WILDLIFE WATER SOURCE INSTALLATION AND MAINTENANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH PROGRAMS: HUNTING AND EDUCATION EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: QUALIFIED DIVIDENDS. AMOUNT: 17. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 40. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FACILITIES PROGRAM. AMOUNT: 4,203. DESCRIPTION: HABITAT PROGRAM. AMOUNT: 39,606. DESCRIPTION: YOUTH PROGRAM. AMOUNT: 54. DESCRIPTION: INSURANCE. AMOUNT: 1,183. DESCRIPTION: MEMBERSHIP & PROMOTION. AMOUNT: 1,172. DESCRIPTION: MISC EXPENSES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 46,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS. AMOUNT: -577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FUNDRAISER INVENTORY & DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,840. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33,963. END OF YEAR AMOUNT: 30,963.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB SHEFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08059637811
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIMINEAS RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIM
ReturnHeader/Filer/EIN0371549426
ReturnHeader/Filer/PhoneNum08183715659
ReturnHeader/Filer/USAddress/AddressLine1Txt07870 FAIRCHILD AVENUE
ReturnHeader/Filer/USAddress/CityNm0WINNETKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091306
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:54:05
ReturnHeader/ReturnTs02019-11-08T11:31:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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