Civic Intelligence

Kettleman City Foundation

990 • Fiscal year 2021 • EIN 77-0510758

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-190%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$902,419

Down $46,205 (-4.9%) from 2020

Net Assets

Down

$897,257

Down $49,064 (-5.2%) from 2020

Liabilities

Up

$5,162

Up $2,859 (+124%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin2nd percentile

Revenue

Down

$26,936

Down $11,167 (-29%) from 2020

Expenses

Up

$78,236

Up $3,494 (+4.7%) from 2020

Net Income

Down

-$51,300

Down $14,661 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$902,419
Liabilities$5,162
Net Assets$897,257
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$26,936
Expenses$78,236
Net Income-$51,300
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.1
Gross Receipts
$26,936
Mission and Program Overview

Mission

Head Start Program and Family Resource Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,799$891,436▼ $32,363
Cash and Non-Interest-Bearing Accounts$20,927$2,698▼ $18,229
Total Assets$948,624$902,419▼ $46,205
Other Assets Total$3,898$8,285▲ $4,387
Liabilities
Accounts Payable and Accrued Expenses$2,053$4,912▲ $2,859
Other Liabilities$250$250→ $0
Total Liabilities$2,303$5,162▲ $2,859
Net Assets / Fund Balance
Net Assets With Donor Restrictions$988,417$1,027,289▲ $38,872
Net Assets Without Donor Restrictions$-42,096$-130,032▼ $87,936
Total Net Assets Fund Balance$946,321$897,257▼ $49,064
Total Liabilities and Net Assets / Fund Balance$948,624$902,419▼ $46,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,659$564,683-
Land$23,155--
Equipment$1,178$16,677-
Leasehold Improvements$100,444$191,086-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Rosa MaldonadoPresident
Marisela Mares-AlatorreVice President
Angela CarrilloSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,936
Change in Net Assets
$-51,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,236
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$34,598$0$0$34,598
Other Expenses$6,851$0$0$6,851
Office Expenses$0$6,022$0$6,022
All Other Expenses$2,785$0$0$2,785
Total Functional Expenses$72,214$6,022$0$78,236
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Expense$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2022-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Maldonado
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
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”

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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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ReturnHeader/BusinessOfficerGrp/PersonNm0Rosa Maldonado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05593861693
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-01
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/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/PreparationDt02022-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arminda Montoya
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-03T14:05:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rosa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maldonado
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,419
Liabilities
$5,162
Net assets
$897,257
Revenue
$26,936
Expenses
$78,236
Net income
-$51,300
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
2021Detailed filing. Detailed filing data is available for this year.$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