Civic Intelligence

California Latino Water Coalition Foundation

990EZ • Fiscal year 2017 • EIN 80-0653343

Jun 01, 2016 to May 31, 2017 • Filed on Nov 29, 2017

Organization ProfileN/A
1775 N Fine AvenueFresno, CA 93727

(559) 779-7525

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,023

Down $3,460 (-9.8%) from 2016

Net Assets

Down

$32,023

Down $3,460 (-9.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$5,000

Down $5,000 (-50%) from 2016

Expenses

Up

$8,460

Up $1,393 (+20%) from 2016

Net Income

Down

-$3,460

Down $6,393 (-218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2012: $24,819Net Assets 2012: $24,8192012Assets 2013: $41,246Net Assets 2013: $41,2462013Assets 2014: $34,936Net Assets 2014: $34,9362014Assets 2015: $32,550Net Assets 2015: $32,5502015Assets 2016: $35,483Net Assets 2016: $35,4832016Assets 2017: $32,023Net Assets 2017: $32,0232017Assets 2018: $20,265Net Assets 2018: $20,2652018

Highlighted filing

2017

Assets$32,023
Liabilities-
Net Assets$32,023
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20KRevenue 2012: $26,000Expenses 2012: $1,181Net Income 2012: $24,8192012Revenue 2013: $29,500Expenses 2013: $13,073Net Income 2013: $16,4272013Revenue 2014: $5,500Expenses 2014: $11,810Net Income 2014: -$6,3102014Revenue 2015: $5,400Expenses 2015: $7,786Net Income 2015: -$2,3862015Revenue 2016: $10,000Expenses 2016: $7,067Net Income 2016: $2,9332016Revenue 2017: $5,000Expenses 2017: $8,460Net Income 2017: -$3,4602017Revenue 2018: $1,150Expenses 2018: $12,908Net Income 2018: -$11,7582018

Highlighted filing

2017

Revenue$5,000
Expenses$8,460
Net Income-$3,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

To engage in and support public education and research relative to protecting and enhancing california's natural resources and infrastructure and to carry on other charitable and educational activities associated with this goal.

Program Services

DescriptionGrantsExpenses
CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH PROTECTING AND ENHANCING CALIFORNIA'S NATURAL RESOURCES AND INFRASTRUCTURE$8,460-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA BALLINChairman-$0--
JOE DEL BOSQUEVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
California Latino Water Coalition
EIN
80-0653343
Phone
5597797525
Address
1775 N FINE AVENUE, FRESNO, CA 93727

Signing Officer

Name
Sylvia Ballin
Title
Chairman
Signed
2017-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Michael J Semas
Phone
5595820365
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $355”

Other Expenses.1005

“Travel $1095”

Other Expenses.1

“SCHOLARSHIP $4000”

Other Expenses.2

“School supply donation $1500”

Other Expenses.3

“DONATIONS $400”

Other Expenses.4

“TAXES $10”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032023
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA BALLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE DEL BOSQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN AND SUPPORT PUBLIC EDUCATION AND RESEARCH RELATIVE TO PROTECTING AND ENHANCING CALIFORNIA'S NATURAL RESOURCES AND INFRASTRUCTURE AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH PROTECTING AND ENHANCING CALIFORNIA'S NATURAL RESOURCES AND INFRASTRUCTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08460
IRS990EZ/TotalProgramServiceExpensesAmt08460
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055400
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055400
IRS990ScheduleA/TotalSupportAmt055400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPLY DONATION $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA BALLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA LATINO WATER COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0800653343
ReturnHeader/Filer/PhoneNum05597797525
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 N FINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093727
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Kern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05595820365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SEMAS
ReturnHeader/ReturnTs02017-11-29T11:28:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$32,023
Liabilities
-
Net assets
$32,023
Revenue
$5,000
Expenses
$8,460
Net income
-$3,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.3$20.3$1.15$12.9$11.8
2017Detailed filing. Detailed filing data is available for this year.$32.0$32.0$5.00$8.46$3.46
2016Detailed filing. Detailed filing data is available for this year.$35.5$35.5$10.0$7.07$2.93
2015Detailed filing. Detailed filing data is available for this year.$32.6$32.6$5.40$7.79$2.39
2014Detailed filing. Detailed filing data is available for this year.$34.9$34.9$5.50$11.8$6.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$41.2$29.5$13.1$16.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$26.0$1.18$24.8