Civic Intelligence

Kettleman City Foundation

990 • Fiscal year 2017 • EIN 77-0510758

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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

(559) 386-1693

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,075,417

Down $19,627 (-1.8%) from 2016

Net Assets

Down

$1,049,366

Down $43,187 (-4.0%) from 2016

Liabilities

Up

$26,051

Up $23,560 (+946%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Up

$64,369

Up $18,002 (+39%) from 2016

Expenses

Down

$82,155

Down $16,944 (-17%) from 2016

Net Income

Up

-$17,786

Up $34,946 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$1,075,417
Liabilities$26,051
Net Assets$1,049,366
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$64,369
Expenses$82,155
Net Income-$17,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$64,369
Mission and Program Overview

Mission

Head Start Program and Family Resource Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,061,326$1,025,189▼ $36,137
Cash and Non-Interest-Bearing Accounts$29,476$44,676▲ $15,200
Accounts Receivable$4,242$5,552▲ $1,310
Total Assets$1,095,044$1,075,417▼ $19,627
Liabilities
Accounts Payable and Accrued Expenses$2,491$26,051▲ $23,560
Total Liabilities$2,491$26,051▲ $23,560
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,553$1,049,366▼ $43,187
Total Net Assets Fund Balance$1,092,553$1,049,366▼ $43,187
Total Liabilities and Net Assets / Fund Balance$1,095,044$1,075,417▼ $19,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,207$428,135$1,331,342
Leasehold Improvements$97,650$189,221$286,871
Equipment$1,177$16,677$17,854
Land$23,155--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rosa MaldonadoPresident
Maricela AlatorreVice President
Alicia JacoboDirector
Cecilio BarreraDirector
Griselda GarciaDirector
Lupe AlatorreDirector
Mavi SandovalDirector
Angela BoralloSecty/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$64,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,369
Change in Net Assets
$-17,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,155
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
Depreciation Depletion$34,137$0$0$34,137
All Other Expenses$6,789$0$0$6,789
Insurance$6,172$0$0$6,172
Fees for Services Accounting$0$4,975$0$4,975
Other Expenses$4,046$0$0$4,046
Office Expenses$0$258$0$258
Total Functional Expenses$76,922$5,233$0$82,155
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
5593861693
Address
PO Box 588, Kettleman City, CA 93239

Signing Officer

Name
Rosa Maldonado
Title
President
Phone
5593861693
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Maldonado
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
14

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 24E

“Property Tax Expense 1801. 1801. 0. 0.”

Form 990, Part IX, Line 24E

“Security Expense 1642. 1642. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 1296. 1296. 0. 0.”

Form 990, Part IX, Line 24E

“Hall Rental Refund 2050. 2050. 0. 0.”

Raw XML Appendix333 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.

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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093239
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA MALDONADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05593861693
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kettleman City Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0770510758
ReturnHeader/Filer/PhoneNum05593861693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 588
ReturnHeader/Filer/USAddress/CityNm0Kettleman City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A48B9385559245D705B927A5C296DC5E4652833
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A48B9385559245D705B927A5C296DC5E4652833
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.159.136.115
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:29:01
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMINDA MONTOYA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-04T14:29:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,417
Liabilities
$26,051
Net assets
$1,049,366
Revenue
$64,369
Expenses
$82,155
Net income
-$17,786
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