Civic Intelligence

South Fork School & Community Foundation

990EZ • Fiscal year 2019 • EIN 77-0509303

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$34,462

Up $11,269 (+49%) from 2018

Net Assets

Up

$34,462

Up $11,269 (+49%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$16,500

Up $8,083 (+96%) from 2018

Expenses

Down

$5,231

Down $3,989 (-43%) from 2018

Net Income

Up

$11,269

Up $12,072 (+1503%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$34,462
Liabilities$0
Net Assets$34,462
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$16,500
Expenses$5,231
Net Income$11,269
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$19,934
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CAINTreasurer-$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
Karen Cain
Title
Treasurer
Phone
7603784000
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Better Ledger Inc
Address
2331 California Avenue, Bakersfield, CA 93304
Preparer
Ana Duke EA
Phone
6618711625
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountadvertising income 800”

Description of other expenses Part I line 16

“Description amountbank fees 45fields maintenance 588gym maintenance 3,733insurance 500filing fee 20student glasses 125”

Raw XML Appendix137 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/PersonNm0KAREN CAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07603784000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1006
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093283
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034462
IRS990EZ/FundraisingGrossIncomeAmt011372
IRS990EZ/GrossReceiptsAmt019934
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05011
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER EDUCATIONAL OPPORTUNITIES
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/SpecialEventsDirectExpensesAmt03434
IRS990EZ/SpecialEventsNetIncomeLossAmt07938
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05231
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0130284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034013
IRS990ScheduleA/Total509Grp/TotalAmt0130284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING INCOME 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 45FIELDS MAINTENANCE 588GYM MAINTENANCE 3,733INSURANCE 500FILING FEE 20STUDENT GLASSES 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07603784000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/PreparerFirmGrp/PreparerFirmEIN0770508634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Better Ledger Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02331 California Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093304
ReturnHeader/PreparerPersonGrp/PhoneNum06618711625
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ana Duke EA
ReturnHeader/ReturnTs02021-03-26T02:03:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,462
Liabilities
$0
Net assets
$34,462
Revenue
$16,500
Expenses
$5,231
Net income
$11,269
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
2019Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$16.5$5.23$11.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits