Civic Intelligence

Castaneda Kids Foundation

990 • Fiscal year 2020 • EIN 47-4059846

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.TCKFOUNDATION.ORG
7017 Castle Rock WayRoseville, CA 95747

(408) 348-3302

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

84th percentile

39%

Higher net margin than 84% 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

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

70th percentile

6.0%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$154,275

Up $38,891 (+34%) from 2019

Net Assets

Up

$154,275

Up $80,049 (+108%) from 2019

Liabilities

Down

$0

Down $41,158 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$120,331

Up $6,792 (+6.0%) from 2019

Expenses

Down

$72,940

Down $30,985 (-30%) from 2019

Net Income

Up

$47,391

Up $37,777 (+393%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2016: $54,547Liabilities 2016: $32,482Net Assets 2016: $22,0652016Assets 2017: $120,312Liabilities 2017: $73,692Net Assets 2017: $46,6202017Assets 2018: $138,818Liabilities 2018: $74,206Net Assets 2018: $64,6122018Assets 2019: $115,384Liabilities 2019: $41,158Net Assets 2019: $74,2262019Assets 2020: $154,275Liabilities 2020: $0Net Assets 2020: $154,2752020Assets 2021: $115,069Liabilities 2021: $0Net Assets 2021: $115,0692021Assets 2022: $174,979Liabilities 2022: $0Net Assets 2022: $174,9792022Assets 2023: $165,522Liabilities 2023: $0Net Assets 2023: $165,5222023Assets 2024: $186,896Liabilities 2024: $0Net Assets 2024: $186,8962024

Highlighted filing

2020

Assets$154,275
Liabilities$0
Net Assets$154,275
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2016: $54,547Expenses 2016: $32,482Net Income 2016: $22,0652016Revenue 2017: $85,309Expenses 2017: $60,754Net Income 2017: $24,5552017Revenue 2018: $92,198Expenses 2018: $74,206Net Income 2018: $17,9922018Revenue 2019: $113,539Expenses 2019: $103,925Net Income 2019: $9,6142019Revenue 2020: $120,331Expenses 2020: $72,940Net Income 2020: $47,3912020Revenue 2021: $57,073Expenses 2021: $94,779Net Income 2021: -$37,7062021Revenue 2022: $127,754Expenses 2022: $67,844Net Income 2022: $59,9102022Revenue 2023: $155,208Expenses 2023: $164,665Net Income 2023: -$9,4572023Revenue 2024: $169,504Expenses 2024: $148,130Net Income 2024: $21,3742024

Highlighted filing

2020

Revenue$120,331
Expenses$72,940
Net Income$47,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$120,331
Mission and Program Overview

Mission

The Castaneda Kids Foundation is a non-profit organization dedicated to providing aid to needy families in El Salvador. Our mission is to to provide food, medicine and education to families in need.

Provided food and scholarships to poor kids in El Salvador. Organized Medical Mission in rural areas of El Salvador. Donatedsports equipment to schools in El Salvador. Donated medicines and COVID-19 PPE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,884$154,275▲ $47,391
Cap Stk Tr Prin Current Funds$106,884$154,275▲ $47,391
Total Assets$106,884$154,275▲ $47,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,884$154,275▲ $47,391
Total Liabilities and Net Assets / Fund Balance$106,884$154,275▲ $47,391
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carlos MartinezPresident
Marina MartinezVice President
Elena LewisMember
Jim ParentMember
Kevin KyleMember
Rhys DaparMember
Rosemary CamposanoMember
Sofia CastanedaMember
Mario WilkersonSecretary
Daniel MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,295
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$120,177
Change in Net Assets
$47,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,650
Other Expenses$2,290
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$70,650--$70,650
Insurance-$1,145-$1,145
Office Expenses-$684-$684
Other Expenses-$73-$73
Total Functional Expenses$70,650$2,290$0$72,940
International Activity

International Summary

Spending
$70,650

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantsMedical Mission--$46,706
Central America and the CaribbeanGrantsScholarships--$9,095
Central America and the CaribbeanGrantsCOVID-19 PPE and supplies--$7,000
Central America and the CaribbeanGrantsFood baskets--$5,000
Central America and the CaribbeanGrantsCOVID-19 PPE and supplies--$2,849
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Section A, Line 2

“Daniel Martinez and Marina Martinez are husband and wife. Carlos Martinez is the son of Marina and Daniel.”

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

“Form 990 is emailed to all board members before filling.”

Filing and Contact Details

Filer

Filer Name
The Castaneda Kids Foundation
EIN
47-4059846
Phone
4083483302
Address
7017 Castle Rock Way, Roseville, CA 95747

Signing Officer

Name
Daniel Martinez
Title
Treasurer
Phone
4083483302
Signed
2021-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Carlos Martinez
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
120
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 7,000, Grants and allocations 7,000, Revenue 0 Provided a grant of 7000.00 to HOPAC Hogar de Paralisis Cerebral a Cerebral Palsy center to help with COVID-19 related expenses.”

Form 990, Part III, Line 4D

“Program Service Expenses 2,849, Grants and allocations 2,849, Revenue 0 Provided a grant of 2849.00 to Centro Juan Pablo II a rural community center located in the town of San Julian Sonsonate, to help with COVID-19 PPE and related expenses.”

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IRS990/MissionDesc0The Castaneda Kids Foundation a non profit organization dedicated to helping provide foodand medicine to those devastated by poverty, war and natural disasters en El Salvador, aswell as providing scholarships and sports equipment to children unable to attend school dueto financial hardship so they can become productive.Donated COVID-19 PPE.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical Mission
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Scholarships
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Food baskets
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3COVID-19 PPE and supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4COVID-19 PPE and supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grants
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12849
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt39094
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt446706
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4check/cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COVID-19 PPE and related expenses
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1COVID-19 PPE and related expenses
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Food baskets
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Scholarships
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Medical Mission
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt070650
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TotalSpentAmt070650
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 7,000, Grants and allocations 7,000, Revenue 0 Provided a grant of 7000.00 to HOPAC Hogar de Paralisis Cerebral a Cerebral Palsy center to help with COVID-19 related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 2,849, Grants and allocations 2,849, Revenue 0 Provided a grant of 2849.00 to Centro Juan Pablo II a rural community center located in the town of San Julian Sonsonate, to help with COVID-19 PPE and related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Daniel Martinez and Marina Martinez are husband and wife. Carlos Martinez is the son of Marina and Daniel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is emailed to all board members before filling.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106884
IRS990/TotalAssetsEOYAmt0154275
IRS990/TotalAssetsGrp/BOYAmt0106884
IRS990/TotalAssetsGrp/EOYAmt0154275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070650
IRS990/TotalFunctionalExpensesGrp/TotalAmt072940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154275
IRS990/TotalOtherProgSrvcExpenseAmt09849
IRS990/TotalOtherProgSrvcGrantAmt09849
IRS990/TotalProgramServiceExpensesAmt070650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120331
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154275
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07025 Castle Rock Way
IRS990/USAddress/CityNm0Roseville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095747
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TCKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04083483302
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Castaneda Kids Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0474059846
ReturnHeader/Filer/PhoneNum04083483302
ReturnHeader/Filer/USAddress/AddressLine1Txt07017 Castle Rock Way
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095747
ReturnHeader/ReturnTs02021-05-11T08:48:50-00:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,275
Liabilities
$0
Net assets
$154,275
Revenue
$120,331
Expenses
$72,940
Net income
$47,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.70$1.48$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.55$1.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.28$0.68$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.57$0.95$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.20$0.73$0.47
2019Summary only. Only limited summary data is available for this year.$1.15$0.41$0.74$1.14$1.04$0.10
2018Summary only. Only limited summary data is available for this year.$1.39$0.74$0.65$0.92$0.74$0.18
2017Summary only. Only limited summary data is available for this year.$1.20$0.74$0.47$0.85$0.61$0.25
2016Summary only. Only limited summary data is available for this year.$0.55$0.32$0.22$0.55$0.32$0.22