Civic Intelligence

Kettleman City Foundation

990 • Fiscal year 2014 • EIN 77-0510758

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
PO Box 588Kettleman City, CA 93239

(559) 386-6115

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-648%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,242,315

Down $124,341 (-9.1%) from 2013

Net Assets

Down

$1,239,409

Down $124,535 (-9.1%) from 2013

Liabilities

Up

$2,906

Up $194 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$19,201

Up $4,687 (+32%) from 2013

Expenses

Down

$143,692

Down $1,250 (-0.9%) from 2013

Net Income

Up

-$124,491

Up $5,937 (+4.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,710,033Liabilities 2010: $10,656Net Assets 2010: $1,699,3772010Assets 2011: $1,616,827Liabilities 2011: $2,328Net Assets 2011: $1,614,4992011Assets 2012: $1,496,675Liabilities 2012: $2,303Net Assets 2012: $1,494,3722012Assets 2013: $1,366,656Liabilities 2013: $2,712Net Assets 2013: $1,363,9442013Assets 2014: $1,242,315Liabilities 2014: $2,906Net Assets 2014: $1,239,4092014Assets 2015: $1,147,625Liabilities 2015: $2,340Net Assets 2015: $1,145,2852015Assets 2016: $1,095,044Liabilities 2016: $2,491Net Assets 2016: $1,092,5532016Assets 2017: $1,075,417Liabilities 2017: $26,051Net Assets 2017: $1,049,3662017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $988,185Liabilities 2019: $250Net Assets 2019: $987,9352019Assets 2020: $948,624Liabilities 2020: $2,303Net Assets 2020: $946,3212020Assets 2021: $902,419Liabilities 2021: $5,162Net Assets 2021: $897,2572021Assets 2022: $861,400Liabilities 2022: $2,553Net Assets 2022: $858,8472022Assets 2023: $1,002,920Liabilities 2023: $2,203Net Assets 2023: $1,000,7172023Assets 2024: $1,069,243Liabilities 2024: $613Net Assets 2024: $1,068,6302024

Highlighted filing

2014

Assets$1,242,315
Liabilities$2,906
Net Assets$1,239,409
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KExpenses 2010: $277,3202010Expenses 2011: $195,0572011Expenses 2012: $171,0262012Revenue 2013: $14,514Expenses 2013: $144,942Net Income 2013: -$130,4282013Revenue 2014: $19,201Expenses 2014: $143,692Net Income 2014: -$124,4912014Revenue 2015: $25,286Expenses 2015: $119,976Net Income 2015: -$94,6902015Revenue 2016: $46,367Expenses 2016: $99,099Net Income 2016: -$52,7322016Revenue 2017: $64,369Expenses 2017: $82,155Net Income 2017: -$17,7862017Revenue 2018: $36,282Expenses 2018: $78,489Net Income 2018: -$42,2072018Revenue 2019: $37,142Expenses 2019: $83,650Net Income 2019: -$46,5082019Revenue 2020: $38,103Expenses 2020: $74,742Net Income 2020: -$36,6392020Revenue 2021: $26,936Expenses 2021: $78,236Net Income 2021: -$51,3002021Revenue 2022: $26,232Expenses 2022: $64,641Net Income 2022: -$38,4092022Revenue 2023: $217,639Expenses 2023: $75,769Net Income 2023: $141,8702023Revenue 2024: $181,998Expenses 2024: $114,085Net Income 2024: $67,9132024

Highlighted filing

2014

Revenue$19,201
Expenses$143,692
Net Income-$124,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$19,201
Mission and Program Overview

Mission

Head Start Program and Family Resource Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,184,644$1,138,450▼ $46,194
Savings and Temporary Cash Investments$170,687$101,075▼ $69,612
Cash and Non-Interest-Bearing Accounts$5,577--
Accounts Receivable$5,748$2,790▼ $2,958
Total Assets$1,366,656$1,242,315▼ $124,341
Liabilities
Accounts Payable and Accrued Expenses$2,712$2,906▲ $194
Total Liabilities$2,712$2,906▲ $194
Net Assets / Fund Balance
Unrestricted Net Assets$1,363,944$1,239,409▼ $124,535
Total Net Assets Fund Balance$1,363,944$1,239,409▼ $124,535
Total Liabilities and Net Assets / Fund Balance$1,366,656$1,242,315▼ $124,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,618$325,724-
Land$23,155--
Equipment$1,177$16,678-
Leasehold Improvements$108,500$178,371-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rosa MaldonadoPresident
Maricela AlatorreVice President
Aletha WareDirector
Alicia JaoboDirector
Bob HenryDirector
Cecilio BarreraDirector
Dave PutnamDirector
Don DeedsDirector
Griselda GarciaDirector
Jeff GarnerDirector
Lupe AlatorreDirector
Mavi SandovalDirector
Silivia MaldonadoDirector
Angela BorrayoSecretay
Revenue and Support

Revenue Composition

Contributions and Grants
$19,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,201
Change in Net Assets
$-124,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$67,377$0$0$67,377
Depreciation Depletion$46,193$0$0$46,193
Fees for Services Accounting$0$5,035$0$5,035
Other Expenses$3,455$0$0$3,455
Total Functional Expenses$138,569$5,123$0$143,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kettleman City Foundation
EIN
77-0510758
Phone
5593866115
Address
PO Box 588, Kettleman City, CA 93239

Signing Officer

Name
Rosa Maldonado
Title
President
Phone
5593866115
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Maldonado
Formed
2004
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Adm Associates
Address
5507 GRANITE FALLS WAY, GRANITE BAY, CA 95746
Preparer
Arminda Montoya
Phone
9167976280
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Deposit”

Form 990, Part IX, Line 24F

“Program (event exp) 300. 300. 0. 0. Security expense 1326. 1326. 0. 0. Membership expense equipment rental 1224. 1224. 0. 0. Misc. Expense 32. 32. 0. 0. Frc professional fee 58246. 58246. 0. 0. Insurance 6249. 6249. 0. 0.”

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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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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01366656
IRS990/TotalAssetsEOYAmt01242315
IRS990/TotalAssetsGrp/BOYAmt01366656
IRS990/TotalAssetsGrp/EOYAmt01242315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019201
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02712
IRS990/TotalLiabilitiesEOYAmt02906
IRS990/TotalLiabilitiesGrp/BOYAmt02712
IRS990/TotalLiabilitiesGrp/EOYAmt02906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01363944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01239409
IRS990/TotalProgramServiceExpensesAmt0138569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019201
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01366656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01242315
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01363944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01239409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 588
IRS990/USAddress/CityNm0Kettleman City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093239
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA MALDONADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05593866115
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kettleman City Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0770510758
ReturnHeader/Filer/PhoneNum05593866115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 588
ReturnHeader/Filer/USAddress/CityNm0Kettleman City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADM ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05507 GRANITE FALLS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09167976280
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMINDA MONTOYA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T16:06:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,315
Liabilities
$2,906
Net assets
$1,239,409
Revenue
$19,201
Expenses
$143,692
Net income
-$124,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.18$0.11$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.22$0.08$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.90$0.03$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.04$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.06$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.09$0.05$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.03$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.01$0.14$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.49$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.61$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$0.28