Civic Intelligence

Castaneda Kids Foundation

EIN 47-4059846 • 501(c)3 • Roseville, CA

Pub. 78 Eligible990-N Coverage

Profile

The 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.

7017 Castle Rock WayRoseville, CA 95747

www.tckfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$186,896

Up $21,374 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$186,896

Up $21,374 (+13%) from 2023

Revenue

Up

$169,504

Up $14,296 (+9.2%) from 2023

Expenses

Down

$148,130

Down $16,535 (-10%) from 2023

Net Income

Up

$21,374

Up $30,831 (+326%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$186,896
Liabilities$0
Net Assets$186,896

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$169,504
Expenses$148,130
Net Income$21,374

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$169,504
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$165,522$186,896▲ $21,374
Cap Stk Tr Prin Current Funds$165,522$186,896▲ $21,374
Total Assets$165,522$186,896▲ $21,374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,522$186,896▲ $21,374
Total Liabilities and Net Assets / Fund Balance$165,522$186,896▲ $21,374
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$169,490
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$140,144
Change in Net Assets
$21,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,508
Other Expenses$12,622
Total Fundraising Expense$755
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$135,508--$135,508
Other Expenses-$3,800$755$3,800
Information Technology-$2,525-$2,525
Insurance-$1,250-$1,250
Fees for Services Legal-$721-$721
Office Expenses-$95-$95
Fees for Service Investment Mgmnt Fees-$78-$78
Total Functional Expenses$135,508$11,867$755$148,130
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
Halloween Fundraiser$11,290---
Maria Julias Fundraiser$9,983---
Total Events$98,353---
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

Form 990, Part VI, Section Part VI, Line 2

. Daniel and Marina Martinez are husband and wife. Carlos Martinez is the son of Daniel and Marina. Rhys Dapar is the father of Kyle Dapar.

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

Complete form 990 is emailed to the entire board for review before it is filed.

Form 990, Part VI, Section Part VI, Line 19

All financial Statements and governing documents are available upon request at the Foundations physical address. The foundation has no written conflict of interest policy.

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
2025-04-14
Discuss with paid preparer
No

Organization Details

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

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 8,000, Grants and allocations 8,000, Revenue 0 Centro Escolar Belen, Villa Palestina. Bought musical instruments and accesories for the 2024 Music Program and after school activities at Centro Escolar Belen in the community of Villa Palestina, La Paz, El Salvador.

Form 990, Part III, Line 4D

Program Service Expenses 8,767, Grants and allocations 8,767, Revenue 0 Asociacion Benefica Femenina Arabe. Funded a Sports program and after school activities for the community of Villa Palestina, La Paz, El Salvador for the school year of 2024.

Form 990, Part III, Line 4D

Program Service Expenses 7,516, Grants and allocations 7,516, Revenue 0 Institucion Carmelitana. Funded a Sports program and after school activities for the community of Soyapango, El Salvador, for the school year of 2024.

Form 990, Part III, Line 4D

Program Service Expenses 15,950, Grants and allocations 15,950, Revenue 0 Institucion Carmelitana. Provided 500 Holiday food baskets at an average cost of 31.90 each for 500 poor families in the town of Soyapango, El Salvador.

Form 990, Part III, Line 4D

Program Service Expenses 1,500, Grants and allocations 1,500, Revenue 0 Complejo Educativo Ana Guerra de Jesus. Provided 25 scholarships for English Language students at a cost of 60.00 each in the city of Santo Domingo, San Vicente, El Salvador.

Form 990, Part III, Line 4D

Program Service Expenses 1,300, Grants and allocations 1,300, Revenue 0 Complejo Educativo Ana Guerra de Jesus. Provided 13 Grammar and Middle school scholarships for poor students in the city of Santo Domingo, San Vicente, El Salvador, at an average cost of 100.00 each.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629811
IRS990ScheduleA/TotalSupportAmt0629877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09532
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt275243
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt38000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt48767
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt57516
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt615950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt71500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt81300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2check, credit card, cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6check, credit card
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt070 K-12 grade Scholarships to poor kids in Soyapango, El Salvador
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Greenhouse remodel and supplies at HOPAC San Salvador, El Salvador
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Week long Medical Mission. 70 Volunteers, 3100 patients in El Salvador
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Music program. Bought musical instruments and accesories for after school program in Villa Palestina, El Salvador
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Sports program. Funded a sports program and after school activities in Villa Palestina, El Salvador.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Sports program. Funded a sports program and after school activities in Soyapango, El Salvador.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6500 Holiday food baskets in Soyapango, El Salvador
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt725 English Language Scholarships in Santo Domingo, San Vicente, El Salvador
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt813 Grammar and middle school scholarships in Santo Domingo, San Vicente, El 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
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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/CharitableContributionsTotAmt098353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt077080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Halloween Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Maria Julias Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 8,000, Grants and allocations 8,000, Revenue 0 Centro Escolar Belen, Villa Palestina. Bought musical instruments and accesories for the 2024 Music Program and after school activities at Centro Escolar Belen in the community of Villa Palestina, La Paz, El Salvador.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 8,767, Grants and allocations 8,767, Revenue 0 Asociacion Benefica Femenina Arabe. Funded a Sports program and after school activities for the community of Villa Palestina, La Paz, El Salvador for the school year of 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 7,516, Grants and allocations 7,516, Revenue 0 Institucion Carmelitana. Funded a Sports program and after school activities for the community of Soyapango, El Salvador, for the school year of 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 15,950, Grants and allocations 15,950, Revenue 0 Institucion Carmelitana. Provided 500 Holiday food baskets at an average cost of 31.90 each for 500 poor families in the town of Soyapango, El Salvador.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 1,500, Grants and allocations 1,500, Revenue 0 Complejo Educativo Ana Guerra de Jesus. Provided 25 scholarships for English Language students at a cost of 60.00 each in the city of Santo Domingo, San Vicente, El Salvador.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 1,300, Grants and allocations 1,300, Revenue 0 Complejo Educativo Ana Guerra de Jesus. Provided 13 Grammar and Middle school scholarships for poor students in the city of Santo Domingo, San Vicente, El Salvador, at an average cost of 100.00 each.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6. Daniel and Marina Martinez are husband and wife. Carlos Martinez is the son of Daniel and Marina. Rhys Dapar is the father of Kyle Dapar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Complete form 990 is emailed to the entire board for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All financial Statements and governing documents are available upon request at the Foundations physical address. The foundation has no written conflict of interest policy.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section Part VI, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165522
IRS990/TotalAssetsEOYAmt0186896
IRS990/TotalAssetsGrp/BOYAmt0165522
IRS990/TotalAssetsGrp/EOYAmt0186896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165522

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