Civic Intelligence

Kennedy Mine a Nonprofit Foundation

990PF • Fiscal year 2014 • EIN 68-0385484

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization Profile
PO Box 684Jackson, CA 95642

(209) 223-2069

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,021,439

Up $7,902 (+0.8%) from 2013

Net Assets

Up

$1,016,946

Up $9,644 (+1.0%) from 2013

Liabilities

Down

$4,493

Down $1,742 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$43,726

Down $9,239 (-17%) from 2013

Expenses

Down

$34,082

Down $2,007 (-5.6%) from 2013

Net Income

Down

$9,644

Down $7,232 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $964,391Liabilities 2011: $11,9552011Assets 2012: $998,166Liabilities 2012: $7,7402012Assets 2013: $1,013,537Liabilities 2013: $6,235Net Assets 2013: $1,007,3022013Assets 2014: $1,021,439Liabilities 2014: $4,493Net Assets 2014: $1,016,9462014Assets 2015: $1,023,084Liabilities 2015: $448Net Assets 2015: $1,022,6362015Assets 2016: $1,052,086Liabilities 2016: $15,211Net Assets 2016: $1,036,8752016Assets 2017: $1,100,723Liabilities 2017: $15,938Net Assets 2017: $1,084,7852017Assets 2018: $1,158,512Liabilities 2018: $17,991Net Assets 2018: $1,140,5212018Assets 2019: $1,183,855Liabilities 2019: $21,140Net Assets 2019: $1,162,7152019Assets 2020: $1,189,786Liabilities 2020: $18,284Net Assets 2020: $1,171,5022020Assets 2021: $1,197,385Liabilities 2021: $6,083Net Assets 2021: $1,191,3022021Assets 2022: $1,294,040Liabilities 2022: $11,695Net Assets 2022: $1,282,3452022Assets 2023: $1,361,235Liabilities 2023: $18,704Net Assets 2023: $1,342,5312023Assets 2024: $1,404,276Liabilities 2024: $3,609Net Assets 2024: $1,400,6672024

Highlighted filing

2014

Assets$1,021,439
Liabilities$4,493
Net Assets$1,016,946
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $88,704Expenses 2011: $23,706Net Income 2011: $64,9982011Revenue 2012: $66,820Expenses 2012: $28,830Net Income 2012: $37,9902012Revenue 2013: $52,965Expenses 2013: $36,089Net Income 2013: $16,8762013Revenue 2014: $43,726Expenses 2014: $34,082Net Income 2014: $9,6442014Revenue 2015: $36,089Expenses 2015: $30,399Net Income 2015: $5,6902015Revenue 2016: $60,731Expenses 2016: $46,492Net Income 2016: $14,2392016Revenue 2017: $119,001Expenses 2017: $71,088Net Income 2017: $47,9132017Revenue 2018: $102,440Expenses 2018: $46,704Net Income 2018: $55,7362018Revenue 2019: $99,716Expenses 2019: $77,522Net Income 2019: $22,1942019Revenue 2020: $79,988Expenses 2020: $71,201Net Income 2020: $8,7872020Revenue 2021: $93,591Expenses 2021: $73,791Net Income 2021: $19,8002021Revenue 2022: $173,044Expenses 2022: $82,001Net Income 2022: $91,0432022Revenue 2023: $157,429Expenses 2023: $97,243Net Income 2023: $60,1862023Revenue 2024: $180,132Expenses 2024: $122,545Net Income 2024: $57,5872024

Highlighted filing

2014

Revenue$43,726
Expenses$34,082
Net Income$9,644
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI FANCHERPresident-$0--
DOUG KETRONVice President-$0--
SHIRLEY MILLERSecretary-$0--
CAROLYN FREGULIACFO-$0--
Filing and Contact Details

Filer

Filer Name
Kennedy Mine Foundation
EIN
68-0385484
Phone
2092232069
Address
PO BOX 684, JACKSON, CA 95642

Signing Officer

Name
Carolyn Fregulia
Title
CFO
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Michael G Slater CPA
Address
40 N Hwy 49 88 2A, Jackson, CA 95642
Preparer
Michael G Slater
Phone
2092230756
Raw XML Appendix353 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.

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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 684
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JACKSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095642
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CAROLYN FREGULIA
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SETTING UP AND RUNNING THE TOURS TO RAISE REVENUE FOR THE RESTORATION OF THE HISTORICAL MINE SITE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FUND RAISERS TO HELP RAISE MONEY FOR THE RESTORATION OF THE HISTORICAL MINE SITE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/BookValueAmt017595
LandEtcSchedule2/LandEtcGrp/BookValueAmt121763
LandEtcSchedule2/LandEtcGrp/BookValueAmt2530410
LandEtcSchedule2/LandEtcGrp/BookValueAmt3384688
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt017595
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt121763
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2530410
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3384688
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0120
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TIME DONATIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ALARM SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ARCHIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOOKKEEKER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DISPLAYS EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7GROUNDS & BUILDING MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INTERNET SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9J.SIMON BENCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10LIAB & PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SALES TAX INCL W/SALES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18VEHICLE MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0784
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11361
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26644
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt475
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6819
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72643
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8541
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9156
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103606
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11466
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12352
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131252
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14231
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15319
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt167602
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt171201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26644
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6819
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72643
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8541
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11566
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12352
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt177602
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt181201
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt032899
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03240
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11750
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt21244
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt31
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CITY OF JACKSON WATER FEES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1BILL BRAUN LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2SALES TAX PAYABLE KMStore
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03240
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11252
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0GIFT SHOP SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt08281
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt015850
SalesOfInventoryList/InventorySaleGrp/NetAmt07569
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN FREGULIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNEDY MINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0680385484
ReturnHeader/Filer/PhoneNum02092232069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 684
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael G Slater CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 N Hwy 49 88 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095642
ReturnHeader/PreparerPersonGrp/PhoneNum02092230756
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Slater
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-27T09:19:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,439
Liabilities
$4,493
Net assets
$1,016,946
Revenue
$43,726
Expenses
$34,082
Net income
$9,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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