Civic Intelligence

Kris Family Foundation

990PF • Fiscal year 2014 • EIN 71-0993396

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

2661 Cedar Crest CourtMerced, CA 95340

(209) 384-3115

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

336%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$624,195

Up $199,372 (+47%) from 2013

Net Assets

Up

$624,195

Up $199,372 (+47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$312,192

Up $240,572 (+336%) from 2013

Expenses

Down

$112,820

Down $153,416 (-58%) from 2013

Net Income

Up

$199,372

Up $393,988 (+202%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $767,412Liabilities 2010: $0Net Assets 2010: $767,4122010Assets 2011: $672,826Liabilities 2011: $12011Assets 2012: $619,439Liabilities 2012: $0Net Assets 2012: $619,4392012Assets 2013: $424,823Liabilities 2013: $0Net Assets 2013: $424,8232013Assets 2014: $624,195Liabilities 2014: $0Net Assets 2014: $624,1952014Assets 2015: $614,727Liabilities 2015: $0Net Assets 2015: $614,7272015Assets 2016: $636,013Liabilities 2016: $0Net Assets 2016: $636,0132016Assets 2017: $609,020Liabilities 2017: $0Net Assets 2017: $609,0202017Assets 2018: $603,725Liabilities 2018: $0Net Assets 2018: $603,7252018Assets 2019: $595,288Liabilities 2019: $0Net Assets 2019: $595,2882019Assets 2020: $668,058Liabilities 2020: $4,000Net Assets 2020: $664,0582020Assets 2021: $656,998Liabilities 2021: $12021Assets 2022: $649,045Liabilities 2022: $0Net Assets 2022: $649,0452022Assets 2023: $607,896Liabilities 2023: $12023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$624,195
Liabilities$0
Net Assets$624,195

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $151,3002010Revenue 2011: $5,574Expenses 2011: $100,160Net Income 2011: -$94,5862011Expenses 2012: $75,4212012Revenue 2013: $71,620Expenses 2013: $266,236Net Income 2013: -$194,6162013Revenue 2014: $312,192Expenses 2014: $112,820Net Income 2014: $199,3722014Revenue 2015: $33,710Expenses 2015: $43,178Net Income 2015: -$9,4682015Revenue 2016: $30,011Expenses 2016: $8,725Net Income 2016: $21,2862016Revenue 2017: $17Expenses 2017: $27,010Net Income 2017: -$26,9932017Revenue 2018: $34,540Expenses 2018: $39,835Net Income 2018: -$5,2952018Revenue 2019: $6,023Expenses 2019: $14,460Net Income 2019: -$8,4372019Revenue 2020: $85,001Expenses 2020: $16,231Net Income 2020: $68,7702020Revenue 2021: $6Expenses 2021: $7,066Net Income 2021: -$7,0602021Revenue 2022: $31Expenses 2022: $2,300Net Income 2022: -$2,2692022Revenue 2023: $26Expenses 2023: $41,175Net Income 2023: -$41,1492023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$312,192
Expenses$112,820
Net Income$199,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madhu KrisCEO-$0--
Filing and Contact Details

Filer

Filer Name
Kris Family Foundation
EIN
71-0993396
Phone
2093843115
Address
2661 Cedar Crest Court, Merced, CA 95340

Signing Officer

Name
Madhu Kris
Title
CEO
Signed
2015-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Covert Sales Craig & Allan Llp
Address
102 West Alexander Avenue, Merced, CA 95348
Preparer
Neal L Covert
Phone
2097770115
Raw XML Appendix245 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.

Path#Value
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02470
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0269034
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt0-51607
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-49137
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0269034
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0219897
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt043158
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0269034
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt020350
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt020350
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt039693
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt02470
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02470
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02470
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0199372
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt040688
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt040688
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt040688
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01151500
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0269034
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0259415
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-51607
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt052777
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt052777
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt043158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt020350
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt052777
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0112820
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0312192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0312192
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt052777
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt092470
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-09-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-09-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0866337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1151750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt098587
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt137034
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0233750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt135284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0233750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt135284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01001500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1150000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PISTACHIO ORCHARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1IRRIGATION SYSTEM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-10-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-10-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0269034
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0199372
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0624195
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0424823
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0624195
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt027660
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt027660
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt027660
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt032848
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05188
IRS990PF/DistributableAmountGrp/TotalTaxAmt05188
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0537
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05188
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05188
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05188
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt04651
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0537
IRS990PF/FMVAssetsEOYAmt0624754
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0424823
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0624195
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt025559
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0302795
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0586894
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0586894
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt097028
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt012301
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt012301
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0424823
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0624195
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0624754
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0424823
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0624195
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0424823
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0624195
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0666959
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt054665
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt025400
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010004
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0586894
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt032848
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0656955
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0666959
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Madhu Kris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02661 Cedar Crest Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Merced
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd095340
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt020350
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt020350
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt020350
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02661 Cedar Crest Court
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Merced
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095340
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Madhu Kris
IRS990PF/StatementsRegardingActyGrp/PhoneNum02093843115
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING FUNDS OF EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED USE OF EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UC MERCED FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MERCED CENTER FOR THE PERFORMING AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1452 W MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MERCED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MERCED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095344
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195340
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020350
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020350
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027660
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07310
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt064333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0109619
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07310
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0166642
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt064333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0102309
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020350
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0166642
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0173952
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt252602
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt252602
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Madhu Kris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kris Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KRIS
ReturnHeader/Filer/EIN0710993396
ReturnHeader/Filer/PhoneNum02093843115
ReturnHeader/Filer/USAddress/AddressLine1Txt02661 Cedar Crest Court
ReturnHeader/Filer/USAddress/CityNm0Merced
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVERT SALES CRAIG & ALLAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 West Alexander Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merced
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095348
ReturnHeader/PreparerPersonGrp/PhoneNum02097770115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal L Covert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-15T09:14:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$6.08$0.00$0.00$0.41$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.00$0.02$0.02
2021Summary only. Only limited summary data is available for this year.$6.57$0.00$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.04$6.64$0.85$0.16$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.06$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.35$0.40$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$0.00$0.27$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.00$6.36$0.30$0.09$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.34$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$3.12$1.13$1.99
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.72$2.66$1.95
2012Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.75
2011Summary only. Only limited summary data is available for this year.$6.73$0.00$0.06$1.00$0.95
2010Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$1.51