Civic Intelligence

Kennedy Mine a Nonprofit Foundation

990PF • Fiscal year 2021 • EIN 68-0385484

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

PO Box 684Jackson, CA 95642

(209) 223-9542

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

21%

Higher net margin than 61% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

0.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

17%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,197,385

Up $7,599 (+0.6%) from 2020

Net Assets

Up

$1,191,302

Up $19,800 (+1.7%) from 2020

Liabilities

Down

$6,083

Down $12,201 (-67%) from 2020

Revenue

Up

$93,591

Up $13,603 (+17%) from 2020

Expenses

Up

$73,791

Up $2,590 (+3.6%) from 2020

Net Income

Up

$19,800

Up $11,013 (+125%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,197,385
Liabilities$6,083
Net Assets$1,191,302

Operations Trend

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

2021

Revenue$93,591
Expenses$73,791
Net Income$19,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GONZALESPresidentPT$0--
DOUG KETRONVice PresidentPT$0--
TONI FANCHERSecretary-$0--
EILEEN FRITSONChief Financial Officer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Eileen Fritson
Title
CFO
Phone
2092239542
Signed
2022-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Cathy Castillo CPA
Address
460 Sutter Hill Rd Ste E POBox 1355, Sutter Creek, CA 95685
Preparer
Cathy Castillo
Phone
2092675119
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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1GIFT SHOP INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc2SPECIAL EVENTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc3FACILITY RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc4TOURS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc5MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt013200
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt17196
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt24036
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt33680
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt420312
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt049284
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02725
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt07196
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt044307
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt08694
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt022246
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0176
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt019800
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt07196
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt07196
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt013200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt015890
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt092
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt024967
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt023853
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt028620
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt07196
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt073791
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt093591
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt073791
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt019800
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01191302
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01171502
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01191302
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt01197385
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0135
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0433
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt059082
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt070037
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt070037
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt07500
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt018171
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt016067
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt016067
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt064706
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01175987
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01112533
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01111281
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01111281
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01164002
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01191302
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt018149
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05650
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01189786
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01197385
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01197385
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt018284
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06083
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01189786
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01197385
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01171502
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01191302
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDA GONZALES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TONI FANCHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3EILEEN FRITSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt016740 W HILL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 12
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 485
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3144 VILLAGE COURT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1VOLCANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SUTTER CREEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA

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Filings

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