Civic Intelligence

South Fork School & Community Foundation

990EZ • Fiscal year 2018 • EIN 77-0509303

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box 1006Weldon, CA 93283

(760) 378-4000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,193

Down $803 (-3.3%) from 2017

Net Assets

Down

$23,193

Down $803 (-3.3%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$8,417

Down $25,701 (-75%) from 2017

Expenses

Down

$9,220

Down $9,279 (-50%) from 2017

Net Income

Down

-$803

Down $16,422 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$30K$20K$10K$0Assets 2011: $13,637Liabilities 2011: $02011Assets 2012: $10,819Liabilities 2012: $02012Assets 2013: $9,974Liabilities 2013: $02013Assets 2014: $8,196Liabilities 2014: $02014Assets 2016: $8,377Liabilities 2016: $02016Assets 2017: $23,996Net Assets 2017: $23,9962017Assets 2018: $23,193Liabilities 2018: $0Net Assets 2018: $23,1932018Assets 2019: $34,462Liabilities 2019: $0Net Assets 2019: $34,4622019Assets 2020: $33,808Liabilities 2020: $0Net Assets 2020: $33,8082020Assets 2021: $36,004Liabilities 2021: $0Net Assets 2021: $36,0042021Assets 2022: $34,494Liabilities 2022: $0Net Assets 2022: $34,4942022Assets 2023: $33,994Liabilities 2023: $02023Assets 2024: $29,212Liabilities 2024: $0Net Assets 2024: $29,2122024

Highlighted filing

2018

Assets$23,193
Liabilities$0
Net Assets$23,193
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $58,953Expenses 2011: $77,226Net Income 2011: -$18,2732011Revenue 2012: $26,005Expenses 2012: $28,823Net Income 2012: -$2,8182012Revenue 2013: $43,571Expenses 2013: $44,416Net Income 2013: -$8452013Revenue 2014: $34,208Expenses 2014: $32,223Net Income 2014: $1,9852014Revenue 2016: $28,890Expenses 2016: $31,314Net Income 2016: -$2,4242016Revenue 2017: $34,118Expenses 2017: $18,499Net Income 2017: $15,6192017Revenue 2018: $8,417Expenses 2018: $9,220Net Income 2018: -$8032018Revenue 2019: $16,500Expenses 2019: $5,231Net Income 2019: $11,2692019Revenue 2020: $220Expenses 2020: $874Net Income 2020: -$6542020Revenue 2021: $2,720Expenses 2021: $524Net Income 2021: $2,1962021Revenue 2022: $800Expenses 2022: $2,310Net Income 2022: -$1,5102022Revenue 2023: $0Expenses 2023: $500Net Income 2023: -$5002023Revenue 2024: $28,173Expenses 2024: $14,561Net Income 2024: $13,6122024

Highlighted filing

2018

Revenue$8,417
Expenses$9,220
Net Income-$803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$10,394
Mission and Program Overview

Mission

To foster educational opportunities

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISED FUNDS FOR ENRICHMENT OPPORTUNITIES FOR STUDENTS AND FAMILIES AT SOUTH FORK SCHOOL AND THE COMMUNITY OF THE KERN RIVER VALLEY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARRIE BUNTINGPresident-$0--
Filing and Contact Details

Filer

Filer Name
South Fork School & Community Foundation
EIN
77-0509303
Address
PO BOX 1006, WELDON, CA 93283

Signing Officer

Name
Karrie Bunting
Title
President
Phone
7603784000
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Better Ledger Inc
Address
1400 Easton Drive Suite 135, Bakersfield, CA 93309
Preparer
Ana Duke EA
Phone
6618711625
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountadvertising income 150”

Description of other expenses Part I line 16

“Description amountadvertising expenses 1,200fields maintenance 2,695gym maintenance 4,398insurance 500filing fee 25”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARRIE BUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum07603784000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1006
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093283
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023193
IRS990EZ/FundraisingGrossIncomeAmt08229
IRS990EZ/GrossReceiptsAmt010394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARRIE BUNTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08818
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER EDUCATIONAL OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RAISED FUNDS FOR ENRICHMENT OPPORTUNITIES FOR STUDENTS AND FAMILIES AT SOUTH FORK SCHOOL AND THE COMMUNITY OF THE KERN RIVER VALLEY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01977
IRS990EZ/SpecialEventsNetIncomeLossAmt06252
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09220
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0148695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037545
IRS990ScheduleA/Total509Grp/TotalAmt0148695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING INCOME 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING EXPENSES 1,200FIELDS MAINTENANCE 2,695GYM MAINTENANCE 4,398INSURANCE 500FILING FEE 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARRIE BUNTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603784000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FORK SCHOOL & COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0770509303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1006
ReturnHeader/Filer/USAddress/CityNm0WELDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093283
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AA6D3C240920974198751EC3EBFEA00407109C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AA6D3C240920974198751EC3EBFEA00407109C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07750492019135uixiz5p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:24:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770508634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Better Ledger Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Easton Drive Suite 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618711625
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ana Duke EA
ReturnHeader/ReturnTs02019-05-15T16:23:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,193
Liabilities
$0
Net assets
$23,193
Revenue
$8,417
Expenses
$9,220
Net income
-$803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$28.2$14.6$13.6
2023Summary only. Only limited summary data is available for this year.$34.0$0.00$0.00$0.50$0.50
2022Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$0.80$2.31$1.51
2021Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$2.72$0.52$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$0.22$0.87$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.00$34.5$16.5$5.23$11.3
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$8.42$9.22$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$24.0$34.1$18.5$15.6
2016Summary only. Only limited summary data is available for this year.$8.38$0.00$28.9$31.3$2.42
2014Summary only. Only limited summary data is available for this year.$8.20$0.00$34.2$32.2$1.99
2013Summary only. Only limited summary data is available for this year.$9.97$0.00$43.6$44.4$0.85
2012Summary only. Only limited summary data is available for this year.$10.8$0.00$26.0$28.8$2.82
2011Summary only. Only limited summary data is available for this year.$13.6$0.00$59.0$77.2$18.3