Civic Intelligence

Kennedy Mine a Nonprofit Foundation

990PF • Fiscal year 2023 • EIN 68-0385484

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-9.0%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,361,235

Up $67,195 (+5.2%) from 2022

Net Assets

Up

$1,342,531

Up $60,186 (+4.7%) from 2022

Liabilities

Up

$18,704

Up $7,009 (+60%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Down

$157,429

Down $15,615 (-9.0%) from 2022

Expenses

Up

$97,243

Up $15,242 (+19%) from 2022

Net Income

Down

$60,186

Down $30,857 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$1,361,235
Liabilities$18,704
Net Assets$1,342,531
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$157,429
Expenses$97,243
Net Income$60,186
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GONZALESPresidentPT$0--
DOUG KETRONVice PresidentPT$0--
TONI LABELLESecretary-$0--
SUSAN MOREIRAChief Financial OfficerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Moreira
Title
CFO
Phone
2092239542
Signed
2024-05-02
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
Raw XML AppendixShowing 400 of 800 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12301
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt134244
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14404
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1561
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16244
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1719488
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt186876
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt203200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21326
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22231
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2353
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26970
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2766
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28304
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29326
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3041
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt380
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND- 1 ACRE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND-47 ACRE 020-020-030
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND 69 ACRES 020-020-027
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND-95 ACRES 044-010-027
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LAND VAN HORN RIGHT OF WAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILDING - 47 ACRE 020-020-030
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BUILDING 6-9 ACRES 020-020-027
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BUILDING - 95 ACRES 044-020-027
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8ARCHIVES & MUSEUM ACQUISITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9MUSEUM ACQ - ORE CAR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10MUSEUM ACQ - SINGLE STAMP MILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUIILDING 47 ACRE 020-020-030 ADDITIONS
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/PropertyDesc29FLAIL MOWER MATV150
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30HEADFRAME PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31TELELIFT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32LOG SPLITTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33HYSTER FORK LIFT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc342006 SUZUKI QUAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35IMPROVEMENTS - SYBILS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36PLATFORM & 2ND LEVEL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37TAILING WHEEL RESTORATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38JOHN DEERE FARM TRACTR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt0582
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02022-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0WOOD SPLITTER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02908
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt01908
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02023-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-418
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/BusinessCd0532000
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt0712
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0532000
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt02694
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd0532000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd1532000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd2532000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd3532000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd4532000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd5532000
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/RelatedOrExemptFunctionIncmAmt07370
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt18683
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt225222
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt34847
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt447667
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt5672
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt097867
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt097867
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt08683
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt078311
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt015747
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt027244
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0712
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt060186
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt08683
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt08683
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt07370
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt024430
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01908
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02694
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-418
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt042925
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt024894
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt060077
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt08683

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,235
Liabilities
$18,704
Net assets
$1,342,531
Revenue
$157,429
Expenses
$97,243
Net income
$60,186
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
Peer Organizations

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