Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
South Fork School & Community Foundation
990EZ • Fiscal year 2017 • 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
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$23,996
Up $15,619 (+186%) from 2016
Net Assets
$23,996
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$34,118
Up $5,228 (+18%) from 2016
Expenses
Down$18,499
Down $12,815 (-41%) from 2016
Net Income
Up$15,619
Up $18,043 (+744%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $35,896
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. | - | $18,499 |
| 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
- Karri Bunting
- Title
- Vice President
- Phone
- 7602993032
- Signed
- 2018-05-11
- 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 252 enrichment 219 filing fee 25 meetings 75 pool supplies 2,879 basketball supplies 328 insurance 1,000 total 4,778”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WELDON |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35896 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERRY NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTENE WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4778 |
| 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/ProgramServiceRevenueAmt | 0 | 13781 |
| 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 | 18499 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13410 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1778 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11190 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18499 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18499 |
| IRS990EZ/TotalRevenueAmt | 0 | 34118 |
| 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 | 9124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 120684 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10491 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9826 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 20317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 216 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 183988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45537 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 183988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 30997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 184225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 252 ENRICHMENT 219 FILING FEE 25 MEETINGS 75 POOL SUPPLIES 2,879 BASKETBALL SUPPLIES 328 INSURANCE 1,000 TOTAL 4,778 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARRI BUNTING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7602993032 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:06:19 |
| 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 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANA DUKE |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T15:06:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,996
- Liabilities
- -
- Net assets
- $23,996
- Revenue
- $34,118
- Expenses
- $18,499
- Net income
- $15,619