Civic Intelligence

Kennedy Mine a Nonprofit Foundation

990PF • Fiscal year 2022 • EIN 68-0385484

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 21, 2023

Organization Profile
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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

53%

Higher net margin than 87% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

85%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,294,040

Up $96,655 (+8.1%) from 2021

Net Assets

Up

$1,282,345

Up $91,043 (+7.6%) from 2021

Liabilities

Up

$11,695

Up $5,612 (+92%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$173,044

Up $79,453 (+85%) from 2021

Expenses

Up

$82,001

Up $8,210 (+11%) from 2021

Net Income

Up

$91,043

Up $71,243 (+360%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$1,294,040
Liabilities$11,695
Net Assets$1,282,345
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$173,044
Expenses$82,001
Net Income$91,043
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

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
2023-04-21
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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BUILDING 95 ACRE 044-020-027 ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CLINTON CATHOLIC CHURCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PERMANENT EXHIBITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LARGE GOLD SCALE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17MISCELLANEOUS EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18THINK 4 ELECTRIC VEHICLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1967 CHEVY DUMP TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20CRANE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21BOILER ROOM RESTORATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22CHANGE HOUSE TUNNEL ADDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23HEADFRAME PROJECT NOT COMPETED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24STORAGE SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CLINTON CATHOLIC CHURCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SANDBLASTING COMPRESSOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27CHANGE HOUSE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28HEADFRAME PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BRAVE 30T WOOD SPLITTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FLAIL MOWER MATV150
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31HEADFRAME PROJECT
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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,040
Liabilities
$11,695
Net assets
$1,282,345
Revenue
$173,044
Expenses
$82,001
Net income
$91,043
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