Kennedy Mine a Nonprofit Foundation

990PF • Fiscal year 2018 • EIN 68-0385484

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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.

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

0.18x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

54%

Higher net margin than 91% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

5.3%

Faster asset growth than 66% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

-14%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets41st percentile

Assets

$1,158,512

Up $57,789 (+5.3%) from 2017

Net Assets

$1,140,521

Up $55,736 (+5.1%) from 2017

Liabilities

$17,991

Up $2,053 (+13%) from 2017

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin91st percentile

Revenue

Down

$102,440

Down $16,561 (-14%) from 2017

Expenses

Down

$46,704

Down $24,384 (-34%) from 2017

Net Income

$55,736

Up $7,823 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2018

Assets$1,158,512

Liabilities$17,991

Net Assets$1,140,521

Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2018

Revenue$102,440

Expenses$46,704

Net Income$55,736

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 13, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LINDA GONZALES	President	-	$0	-	-
DOUG KETRON	Vice President	-	$0	-	-
SUSAN BRAGSTAD	Corp. Secretary	-	$0	-	-
SHARON HEWITT	CFO	-	$0	-	-
TONI LABELLE	Rec. Secretary	-	$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: Sharon Hewitt
Title: CFO
Signed: 2019-05-13
Discuss with paid preparer: Yes

Preparer

Firm: Slater & Associates
Address: 40 N Hwy 49/88, Jackson, CA 95642
Preparer: Dulcy M Buchan EA
Phone: 2092230756

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	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/BusinessNameLine1Txt	0	SHARON HEWITT
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
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	17595
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	24358
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	665293
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	24358
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	665293
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	Cash Back Rewards on CC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	DISPLAYS EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	EQUIP MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	GIFT SHOP CC FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	GIFT SHOP SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	GROUNDS & BUILDING MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	LIAB & PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	16	SALES TAX INCL W/SALES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	17	Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	18	TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	19	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	4744
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	2661
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	2400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	267
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	360
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	1201
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	941
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	4744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2661
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	6368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	-506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	677
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	502
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	58
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	4151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	14	1201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	15	185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	16	1766
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	17	8396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	18	941
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	19	10756
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	58494
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	240
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	EVENT DEPOSTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	CHASE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	2047
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	443
SalesOfInventoryList/InventorySaleGrp/CategoryTxt	0	GIFT SHOP SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt	0	12966
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt	0	26499
SalesOfInventoryList/InventorySaleGrp/NetAmt	0	13533
ReturnHeader/BuildTS	0	2020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHARON HEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KENNEDY MINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	KENN
ReturnHeader/Filer/EIN	0	680385484
ReturnHeader/Filer/PhoneNum	0	2092232069
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 684
ReturnHeader/Filer/USAddress/CityNm	0	JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	800840178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Slater & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	40 N Hwy 49/88
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	95642
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2092230756
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Dulcy M Buchan EA
ReturnHeader/ReturnTs	0	2019-05-14T08:07:12-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,158,512
Liabilities: $17,991
Net assets: $1,140,521
Revenue: $102,440
Expenses: $46,704
Net income: $55,736

	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