Civic Intelligence

Castaneda Kids Foundation

990 • Fiscal year 2021 • EIN 47-4059846

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-66%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$115,069

Down $39,206 (-25%) from 2020

Net Assets

Down

$115,069

Down $39,206 (-25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$57,073

Down $63,258 (-53%) from 2020

Expenses

Up

$94,779

Up $21,839 (+30%) from 2020

Net Income

Down

-$37,706

Down $85,097 (-180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$115,069
Liabilities$0
Net Assets$115,069
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$57,073
Expenses$94,779
Net Income-$37,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$57,073
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,775$115,069▼ $37,706
Cap Stk Tr Prin Current Funds$152,775$115,069▼ $37,706
Total Assets$152,775$115,069▼ $37,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,775$115,069▼ $37,706
Total Liabilities and Net Assets / Fund Balance$152,775$115,069▼ $37,706
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,063
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$48,237
Change in Net Assets
$-37,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,380
Other Expenses$2,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$92,380--$92,380
Insurance-$1,250-$1,250
Other Expenses-$74-$74
Total Functional Expenses$92,380$2,399$0$94,779
International Activity

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantsMedical supplies---
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
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
2022-04-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel Martinez
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 14,465, Grants and allocations 14,465, Revenue 0 Remodeled and upgraded Sensory room and for the Cerebral Palsy CenterHOPAC in El Salvador during January and April 2021.”

Form 990, Part III, Line 4D

“Program Service Expenses 3,662, Grants and allocations 3,662, Revenue 0 Upgraded Sensory room to Fundacion Inspiracion Autism Center in El Salvador during the month of October2021.”

Form 990, Part III, Line 4D

“Program Service Expenses 7,000, Grants and allocations 7,000, Revenue 0 Funded a Sports program and after school activities for the community of Villa Palestina in El Salvador for the school year of 2021.”

Form 990, Part III, Line 4D

“Program Service Expenses 1,550, Grants and allocations 1,550, Revenue 0 Funded a Bioproject for Covid related supplies for the community of El Carmelo in Soyapango, El Salvador.”

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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt53662
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt61550
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Scholarships
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Food baskets
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Medical supplies and medicines
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Remodel Cerebral Palsy Sensory room
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Sports program afterclass activities
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Upgrade Autism Sensory room
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6COVID related supplies
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/GrantsToOrgOutsideUSGrp/RegionTxt5Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Central America and the Caribbean
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Audit receipts and product during biannual trip to El Salvador
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/TotalOtherOrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 14,465, Grants and allocations 14,465, Revenue 0 Remodeled and upgraded Sensory room and for the Cerebral Palsy CenterHOPAC in El Salvador during January and April 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 3,662, Grants and allocations 3,662, Revenue 0 Upgraded Sensory room to Fundacion Inspiracion Autism Center in El Salvador during the month of October2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 7,000, Grants and allocations 7,000, Revenue 0 Funded a Sports program and after school activities for the community of Villa Palestina in El Salvador for the school year of 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 1,550, Grants and allocations 1,550, Revenue 0 Funded a Bioproject for Covid related supplies for the community of El Carmelo in Soyapango, El Salvador.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152775
IRS990/TotalAssetsEOYAmt0115069
IRS990/TotalAssetsGrp/BOYAmt0152775
IRS990/TotalAssetsGrp/EOYAmt0115069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092380
IRS990/TotalFunctionalExpensesGrp/TotalAmt094779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115069
IRS990/TotalOtherProgSrvcExpenseAmt026677
IRS990/TotalOtherProgSrvcGrantAmt026677
IRS990/TotalProgramServiceExpensesAmt092380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057073
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115069
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07017 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04083483302
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
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/ReturnTs02022-04-12T04:01:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martinez
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,069
Liabilities
$0
Net assets
$115,069
Revenue
$57,073
Expenses
$94,779
Net income
-$37,706
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