Kennedy Mine a Nonprofit Foundation

990PF • Fiscal year 2013 • EIN 68-0385484

Jan 01, 2013 to Dec 31, 2013 • Filed on May 04, 2014

Organization Profile

PO Box 68495642

(209) 223-2069

Siviq Scores

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

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

32%

Higher net margin than 80% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

1.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

-21%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets37th percentile

Assets

$1,013,537

Up $15,371 (+1.5%) from 2012

Net Assets

$1,007,302

No earlier filing loaded for comparison.

Liabilities

Down

$6,235

Down $1,505 (-19%) from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin80th percentile

Revenue

Down

$52,965

Down $13,855 (-21%) from 2012

Expenses

$36,089

Up $7,259 (+25%) from 2012

Net Income

Down

$16,876

Down $21,114 (-56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$1,013,537

Liabilities$6,235

Net Assets$1,007,302

Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2013

Revenue$52,965

Expenses$36,089

Net Income$16,876

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 4, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TONI FANCHER	President	-	$0	-	-
DOUG KETRON	Vice President	-	$0	-	-
SHIRLEY MILLER	Secretary	-	$0	-	-
CAROLYN FREGULIA	CFO	-	$0	-	-

Filing and Contact Details

Filer

EIN: 68-0385484
Phone: 2092232069

Signing Officer

Name: Carolyn Fregulia
Title: CFO
Signed: 2014-05-04
Discuss with paid preparer: Yes

Preparer

Preparer: Michael G Slater
Phone: 2092230756

Raw XML Appendix333 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.

Path	#	Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt	0	0
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	765
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	LEGAL & PROF
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	0
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	3
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt	0	7282
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd	0	3
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	3
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt	0	5
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/RelatedOrExemptFunctionIncmAmt	0	28422
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	7282
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	28427
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	35709
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	765
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	7287
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	11477
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt	0	8523
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	16876
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt	0	7282
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt	0	7282
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt	0	15805
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	5
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	5
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	5
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	5
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	35324
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	34201
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	7287
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	36089
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	5
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	52965
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	36089
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	16876
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	1007302
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	990426
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	1007302
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	37488
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	40499
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	4300
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	4300
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt	0	15381
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt	0	14590
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	954028
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	940877
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	954028
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	120
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	120
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	7740
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	6235
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt	0	757738
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt	0	745309
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	998166
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	1013537
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	7740
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	6235
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	998166
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	1013537
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	990426
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	1007302
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	232688
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	261993
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	43302
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	37467
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	5835
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	650
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	2133
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	42652
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	43302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	TONI FANCHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	DOUG KETRON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	SHIRLEY MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	CAROLYN FREGULIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	PO BOX 398
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	PO BOX 684
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	23841 MEADOW CREST DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	3	PO BOX 703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	2	PIONEER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	3	JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	2	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	3	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	95642
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	95642
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	2	95666
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	3	95642
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt	0	2133
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	7849
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt	0	1515
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt	0	1776
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt	0	2425
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt	0	1813
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt	0	6672
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt	0	1288
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt	0	1510
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt	0	2061
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt	0	1996-09-05
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt	0	48610
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt	0	23028
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt	0	25582
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt	0	48610
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt	0	23028
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt	0	25582
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt	0	2794029
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt	0	984236
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt	0	963526
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt	0	846267
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt	0	2794029
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt	0	984236
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt	0	963526
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt	0	846267
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	13691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	13691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	23028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	25582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	27169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	20941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.32098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.64835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.52751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.40354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.02552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	42652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	30291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	35518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	48496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	67327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	820585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	1.60491
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	0
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	1a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	1	1b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	Tour income is directly used to further the restoration of the historical mine site.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	Special event income is used directly to further the restoration of the historical mine site.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	PO BOX 684
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	JACKSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	95642
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	CAROLYN FREGULIA
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	SETTING UP AND RUNNING THE TOURS TO RAISE REVENUE FOR THE RESTORATION OF THE HISTORICAL MINE SITE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	FUND RAISERS TO HELP RAISE MONEY FOR THE RESTORATION OF THE HISTORICAL MINE SITE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	AMADOR COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	148 MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	JACKSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	95642
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	5000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	17595
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	21335
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	530410
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	384688
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	17595
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	21335
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	530410
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	384688
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	120
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	TIME DONATIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	120
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	ALARM SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	ARCHIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	BOOKKEEKER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	COPIER SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	GROUNDS & BUILDING MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	INTERNET SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	LIAB & PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	SALES TAX INCL W/SALES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	16	VEHICLE MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1924
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	3575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	-209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	3689
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	7179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	1244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	5779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	14	293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	15	7188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	16	18
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	34201
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	3240
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	4500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	CITY OF JACKSON WATER FEES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	BILL BRAUN LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	2	SALES TAX PAYABLE KMStore
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	3	Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	3240
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	1750
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	2	1244
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	3	1
SalesOfInventoryList/InventorySaleGrp/CategoryTxt	0	GIFT SHOP SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt	0	8523
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt	0	15805
SalesOfInventoryList/InventorySaleGrp/NetAmt	0	7282
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROLYN FREGULIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KENNEDY MINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	KENN
ReturnHeader/Filer/EIN	0	680385484
ReturnHeader/Filer/PhoneNum	0	2092232069
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 684
ReturnHeader/Filer/USAddress/City	0	JACKSON
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Michael G Slater CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	40 N Hwy 49 88 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	95642
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2092230756
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael G Slater
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-06-05T08:49:21-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,013,537
Liabilities: $6,235
Net assets: $1,007,302
Revenue: $52,965
Expenses: $36,089
Net income: $16,876

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$0.18	$0.12	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$1.36	$0.02	$1.34	$0.16	$0.10	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$1.29	$0.01	$1.28	$0.17	$0.08	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$1.20	$0.01	$1.19	$0.09	$0.07	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$1.19	$0.02	$1.17	$0.08	$0.07	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.18	$0.02	$1.16	$0.10	$0.08	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$1.16	$0.02	$1.14	$0.10	$0.05	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$1.10	$0.02	$1.08	$0.12	$0.07	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$1.05	$0.02	$1.04	$0.06	$0.05	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.04	$0.03	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.04	$0.03	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$1.01	$0.01	$1.01	$0.05	$0.04	$0.02
2012Summary only. Only limited summary data is available for this year.	$1.00	$0.01		$0.07	$0.03	$0.04
2011Summary only. Only limited summary data is available for this year.	$0.96	$0.01		$0.09	$0.02	$0.06