Civic Intelligence

Castaneda Kids Foundation

990 • Fiscal year 2023 • EIN 47-4059846

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$165,522

Down $9,457 (-5.4%) from 2022

Net Assets

Down

$165,522

Down $9,457 (-5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$155,208

Up $27,454 (+21%) from 2022

Expenses

Up

$164,665

Up $96,821 (+143%) from 2022

Net Income

Down

-$9,457

Down $69,367 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$165,522
Liabilities$0
Net Assets$165,522
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$155,208
Expenses$164,665
Net Income-$9,457
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$155,208
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.

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, recreation and education to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,979$165,522▼ $9,457
Cap Stk Tr Prin Current Funds$174,979$165,522▼ $9,457
Total Assets$174,979$165,522▼ $9,457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,979$165,522▼ $9,457
Total Liabilities and Net Assets / Fund Balance$174,979$165,522▼ $9,457
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carlos MartinezPresident
Marina MartinezVice President
Kevin KyleMembar
Elena LewisMember
Jim ParentMember
Melanie BraggMember
Rhys DaparMember
Mario WilkersonSecretary
Daniel MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,201
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$135,435
Change in Net Assets
$-9,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,785
Other Expenses$8,880
Total Fundraising Expense$2,076
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$155,785--$155,785
Other Expenses-$3,588-$3,588
Information Technology--$2,076$2,076
Insurance-$1,250-$1,250
All Other Expenses-$8-$8
Total Functional Expenses$155,785$6,804$2,076$164,665
International Activity

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantsMedical supplies---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maria Julias Fundraiser$9,554---
Pasta Night Fundraiser$1,500---
Total Events$19,654---
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
Doing Business As
The Castaneda Kids Foundation

Signing Officer

Name
Daniel Martinez
Title
Treasurer
Phone
4083483302
Signed
2024-04-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel Martinez
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
120
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 9,700, Grants and allocations 9,700, Revenue 0 Funded a Sports program and after school activities for the community of Villa Palestina in El Salvador for the school year of 2023.”

Form 990, Part III, Line 4D

“Program Service Expenses 7,860, Grants and allocations 7,860, Revenue 0 Funded a Music program and after school activities for the community of Villa Palestina in El Salvador for the school year of 2023.”

Form 990, Part III, Line 4D

“Program Service Expenses 9,222, Grants and allocations 9,222, Revenue 0 Funded a Sports program and after school activities for the community of El Carmelo, Soyapango, in El Salvador for the school year of 2023.”

Form 990, Part III, Line 4D

“Program Service Expenses 92,737, Grants and allocations 92,737, Revenue 0 Orginized a week long Medical Mission with 70 volunteers between doctors nurses and support personnel to assist 3000 patients in the Community of San Julian, Sonsonate.”

Form 990, Part III, Line 4D

“Program Service Expenses 902, Grants and allocations 902, Revenue 0 Orginized an after school sports program in the community of San Julian in Sonsonate.”

Form 990, Part III, Line 4D

“Program Service Expenses 5,000, Grants and allocations 5,000, Revenue 0 Rehabilitated a Green House project in HOPAC a Cerebral Palsy center.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011971
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt117393
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt21000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt39700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt47860
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt59222
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt692737
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt7902
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt85000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1check/wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6check, credit card, cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt070 Scholarships and 1 College scholarship
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1500 Food baskets
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt220 English Language Scholarships
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Villa Palestina sports program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4After school Music program Villa Palestina
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Sports program at El Carmelo in Soyapango
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Week long Medical Mission, 70 volunteers, 3000 patients in San Julian Sonsonate
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Sports program in San Julian Sonsonate
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Rehabilitated Green House in HOPAC, San Salvador
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/GrantsToOrgOutsideUSGrp/RegionTxt7Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc6Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc7Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc8Book
IRS990ScheduleF/TotalOtherOrgCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Maria Julias Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pasta Night Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 9,700, Grants and allocations 9,700, Revenue 0 Funded a Sports program and after school activities for the community of Villa Palestina in El Salvador for the school year of 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 7,860, Grants and allocations 7,860, Revenue 0 Funded a Music program and after school activities for the community of Villa Palestina in El Salvador for the school year of 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 9,222, Grants and allocations 9,222, Revenue 0 Funded a Sports program and after school activities for the community of El Carmelo, Soyapango, in El Salvador for the school year of 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 92,737, Grants and allocations 92,737, Revenue 0 Orginized a week long Medical Mission with 70 volunteers between doctors nurses and support personnel to assist 3000 patients in the Community of San Julian, Sonsonate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 902, Grants and allocations 902, Revenue 0 Orginized an after school sports program in the community of San Julian in Sonsonate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 5,000, Grants and allocations 5,000, Revenue 0 Rehabilitated a Green House project in HOPAC a Cerebral Palsy center.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174979
IRS990/TotalAssetsEOYAmt0165522
IRS990/TotalAssetsGrp/BOYAmt0174979
IRS990/TotalAssetsGrp/EOYAmt0165522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155201
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165522
IRS990/TotalOtherProgSrvcExpenseAmt0125421
IRS990/TotalOtherProgSrvcGrantAmt0125421
IRS990/TotalProgramServiceExpensesAmt0155785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155208
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165522
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,522
Liabilities
$0
Net assets
$165,522
Revenue
$155,208
Expenses
$164,665
Net income
-$9,457
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