Civic Intelligence

Kingsburg Community Educational Foundation

990EZ • Fiscal year 2016 • EIN 77-0426433

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
1310 Stroud AveKingsburg, CA 93631

(559) 897-2331

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,847

Down $35,811 (-78%) from 2015

Net Assets

Down

$9,847

Down $35,811 (-78%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$172,290

Up $22,719 (+15%) from 2015

Expenses

Up

$208,101

Up $101,523 (+95%) from 2015

Net Income

Down

-$35,811

Down $78,804 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2011: $3,644Liabilities 2011: $02011Assets 2013: $6,780Liabilities 2013: $02013Assets 2015: $45,658Liabilities 2015: $0Net Assets 2015: $45,6582015Assets 2016: $9,847Liabilities 2016: $0Net Assets 2016: $9,8472016

Highlighted filing

2016

Assets$9,847
Liabilities$0
Net Assets$9,847
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $102Net Income 2011: -$1022011Revenue 2013: $34,876Expenses 2013: $31,275Net Income 2013: $3,6012013Revenue 2015: $149,571Expenses 2015: $106,578Net Income 2015: $42,9932015Revenue 2016: $172,290Expenses 2016: $208,101Net Income 2016: -$35,8112016

Highlighted filing

2016

Revenue$172,290
Expenses$208,101
Net Income-$35,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$179,868
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
To be beneficial to the school system in and around the Kingsburg area-$34,575
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley SeverPresident-$0--
William MannleinSecretary-$0--
Randy MorrisTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kingsburg Community Educational Foundation
EIN
77-0426433
Address
1310 Stroud Ave, Kingsburg, CA 93631

Signing Officer

Name
Wesley Sever
Title
President
Phone
5598972331
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Nelson and Associates CPA
Address
1581 18th Avenue, Kingsburg, CA 93631
Preparer
Trevor A Nelson
Phone
5598977585
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-EZ, Part III, Primary Exempt Purpose - To acquire gifts and solicit donations from the public at large to benefit and aid the school system in and around Kingsburg.”

Description of other expenses Part I line 16

“Description AmountRepairs and Maintenance 109,850Rental 2,405Small Tools 3,580Training 2,545Meetings 350Staff Incentives 4,657Uniforms 34,575Miscellaneous 4,837Fees 8,478Awards 496Football Expenses 31,082Contractors 635”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093631
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09847
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Mannlein
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0203490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt02713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To be beneficial to the school system in and around the Kingsburg area
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0208101
IRS990EZ/TotalProgramServiceExpensesAmt034575
IRS990EZ/TotalRevenueAmt0172290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25190
IRS990ScheduleA/PublicSupportPY170Pct00.48800
IRS990ScheduleA/PublicSupportTotal170Amt045970
IRS990ScheduleA/SubstantialContributorsTotAmt0136550
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182520
IRS990ScheduleA/TotalSupportAmt0182520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III, Primary Exempt Purpose - To acquire gifts and solicit donations from the public at large to benefit and aid the school system in and around Kingsburg.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRepairs and Maintenance 109,850Rental 2,405Small Tools 3,580Training 2,545Meetings 350Staff Incentives 4,657Uniforms 34,575Miscellaneous 4,837Fees 8,478Awards 496Football Expenses 31,082Contractors 635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05598972331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingsburg Community Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0770426433
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 Stroud Ave
ReturnHeader/Filer/USAddress/CityNm0Kingsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.224.115.63
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTm017:26:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201930283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson and Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01581 18th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093631
ReturnHeader/PreparerPersonGrp/PhoneNum05598977585
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trevor A Nelson
ReturnHeader/ReturnTs02017-08-10T13:48:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,847
Liabilities
$0
Net assets
$9,847
Revenue
$172,290
Expenses
$208,101
Net income
-$35,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.72$2.08$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.50$1.07$0.43
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.35$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00