Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
South Fork School & Community Foundation
990EZ • Fiscal year 2016 • EIN 77-0509303
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Flat$8,377
Flat from 2016
Net Assets
$8,377
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$28,890
Flat from 2016
Expenses
Flat$31,314
Flat from 2016
Net Income
Flat-$2,424
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $30,997
Mission and Program Overview
Mission
To foster educational opportunities
The foundation's mission is to provide programs and facilities to foster enriched opportunities for educational, cultural, recreational, and community-based inter-generational activities in a rural area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION RAISED FUNDS FOR ENRICHMENT OPPORTUNITIES FOR STUDENTS AND FAMILIES AT SOUTH FORK SCHOOL AND THE COMMUNITY OF THE KERN RIVER VALLEY, ESPECIALLY THE KERN VALLEY AQUATICS PROGRAM AND SUMMER ACTIVITIES ALONG WITH THE SUMMER SWIMMING PROGRAM. | - | $31,314 |
| THE ORGANIZATION RAISED FUNDS FOR ENRICHMENT OPPORTUNITIES FOR STUDENTS AND FAMILIES AT SOUTH FORK SCHOOL AND THE COMMUNITY OF THE KERN RIVER VALLEY, ESPECIALLY THE KERN VALLEY AQUATICS PROGRAM AND SUMMER ACTIVITIES ALONG WITH THE SUMMER SWIMMING PROGRAM. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM VILLANI | President | - | $0 | - | - |
| KARRI BUNTING | Vice Preside | - | $0 | - | - |
| SHERRY NICHOLS | Treasurer | - | $0 | - | - |
| CHRISTENE WATSON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Fork School & Community
- EIN
- 77-0509303
- Phone
- 7603784000
- Address
- PO BOX 1006, WELDON, CA 93283
Signing Officer
- Name
- Sherry Nichols
- Title
- Treasurer
- Phone
- 7602993032
- Signed
- 2017-03-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Better Ledger Inc
- Address
- 1400 EASTON DR STE 135, BAKERSFIELD, CA 93309-1000
- Preparer
- Ana Duke
- Phone
- 6618711625
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 655 bank fee 25 cpr class 320 dues & subscriptions 50 enrichment 691 filing fee 25 miscellaneous 295 pool supplies 2,303 supplies 2,431 total 6,795”
Form 990-ez, Part III
“The foundation's mission is to provide programs and facilities to foster enriched opportunities for educational, cultural, recreational, and community-based inter-generational activities in a rural area.”
Form 990-ez, Part III, Line 28
“The organization raised funds for enrichment opportunities for students and families at south fork school and the community of the kern river valley, especially the kern valley aquatics program and summer activities along with the summer swimming program.”
Form 990-ez, Part III, Line 31
“The organization raised funds for enrichment opportunities for students and families at south fork school and the community of the kern river valley, especially the kern valley aquatics program and summer activities along with the summer swimming program.”
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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/GrossSalesOfInventoryAmt | 0 | 110 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTENE WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6795 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATION'S MISSION IS TO PROVIDE PROGRAMS AND FACILITIES TO FOSTER ENRICHED OPPORTUNITIES FOR EDUCATIONAL, CULTURAL, RECREATIONAL, AND COMMUNITY-BASED INTER-GENERATIONAL ACTIVITIES IN A RURAL AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 48 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17965 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION RAISED FUNDS FOR ENRICHMENT OPPORTUNITIES FOR STUDENTS AND FAMILIES AT SOUTH FORK SCHOOL AND THE COMMUNITY OF THE KERN RIVER VALLEY, ESPECIALLY THE KERN VALLEY AQUATICS PROGRAM AND SUMMER ACTIVITIES ALONG WITH THE SUMMER SWIMMING PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION RAISED FUNDS FOR ENRICHMENT OPPORTUNITIES FOR STUDENTS AND FAMILIES AT SOUTH FORK SCHOOL AND THE COMMUNITY OF THE KERN RIVER VALLEY, ESPECIALLY THE KERN VALLEY AQUATICS PROGRAM AND SUMMER ACTIVITIES ALONG WITH THE SUMMER SWIMMING PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31314 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24271 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2043 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9396 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31314 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31314 |
| IRS990EZ/TotalRevenueAmt | 0 | 28890 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 216 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 116851 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10491 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9826 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3832 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 24149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 216 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 176752 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28660 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 176752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45553 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 176989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 655 BANK FEE 25 CPR CLASS 320 DUES & SUBSCRIPTIONS 50 ENRICHMENT 691 FILING FEE 25 MISCELLANEOUS 295 POOL SUPPLIES 2,303 SUPPLIES 2,431 TOTAL 6,795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION'S MISSION IS TO PROVIDE PROGRAMS AND FACILITIES TO FOSTER ENRICHED OPPORTUNITIES FOR EDUCATIONAL, CULTURAL, RECREATIONAL, AND COMMUNITY-BASED INTER-GENERATIONAL ACTIVITIES IN A RURAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RAISED FUNDS FOR ENRICHMENT OPPORTUNITIES FOR STUDENTS AND FAMILIES AT SOUTH FORK SCHOOL AND THE COMMUNITY OF THE KERN RIVER VALLEY, ESPECIALLY THE KERN VALLEY AQUATICS PROGRAM AND SUMMER ACTIVITIES ALONG WITH THE SUMMER SWIMMING PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION RAISED FUNDS FOR ENRICHMENT OPPORTUNITIES FOR STUDENTS AND FAMILIES AT SOUTH FORK SCHOOL AND THE COMMUNITY OF THE KERN RIVER VALLEY, ESPECIALLY THE KERN VALLEY AQUATICS PROGRAM AND SUMMER ACTIVITIES ALONG WITH THE SUMMER SWIMMING PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRY NICHOLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7602993032 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH FORK SCHOOL & COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 770509303 |
| ReturnHeader/Filer/PhoneNum | 0 | 7603784000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1006 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WELDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93283 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 531CF09827C210FF1EA559345CE75E4ED7B590C2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 24EE6C22EAD48E369D099071F3F4655F8DDD45CD |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770508634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BETTER LEDGER INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 EASTON DR STE 135 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAKERSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 933091000 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6618711625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANA DUKE |
| ReturnHeader/ReturnTs | 0 | 2017-04-05T04:16:43+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $8,377
- Liabilities
- -
- Net assets
- $8,377
- Revenue
- $28,890
- Expenses
- $31,314
- Net income
- -$2,424