Civic Intelligence

California Latino Water Coalition Foundation

990EZ • Fiscal year 2016 • EIN 80-0653343

Jun 01, 2015 to May 31, 2016 • Filed on Jan 12, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,483

Up $2,933 (+9.0%) from 2015

Net Assets

Up

$35,483

Up $2,933 (+9.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$10,000

Up $4,600 (+85%) from 2015

Expenses

Down

$7,067

Down $719 (-9.2%) from 2015

Net Income

Up

$2,933

Up $5,319 (+223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$35,483
Liabilities-
Net Assets$35,483
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$10,000
Expenses$7,067
Net Income$2,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$10,000
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$7,066-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA BALLINChairman-$0--
AL LOPEZVice Chairman-$0--
MARIA T BONILLA-GIURIATOSe/Rtreas-$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
2017-01-12
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 $584”

Other Expenses.1005

“Travel $1196”

Other Expenses.1

“School supply donation $4000”

Other Expenses.2

“PURCHASE $156”

Other Expenses.3

“SECRETARY EXPENSE $21”

Other Expenses.4

“TAXES $10”

Raw XML Appendix143 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05597797525
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032550
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA BALLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA T BONILLA-GIURIATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Se/rTreas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05967
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/GrantsAndAllocationsAmt07066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07067
IRS990EZ/TotalProgramServiceExpensesAmt07066
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076400
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076400
IRS990ScheduleA/TotalSupportAmt076400
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 $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SUPPLY DONATION $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASE $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECRETARY EXPENSE $21
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/SignatureDt02017-01-12
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adair & Evans An Accountancy Corporation
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/ReturnTs02017-01-12T10:53:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,483
Liabilities
-
Net assets
$35,483
Revenue
$10,000
Expenses
$7,067
Net income
$2,933
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