Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.87x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 63.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$107,422
Up $58,153 (+118%) from 2016
Net Assets
Down-$93,033
Down $109,326 (-671%) from 2016
Liabilities
Up$200,455
Up $167,479 (+508%) from 2016
Revenue And Expenses
Revenue
Up$126,790
Up $51,790 (+69%) from 2016
Expenses
Up$236,116
Up $177,409 (+302%) from 2016
Net Income
Down-$109,326
Down $125,619 (-771%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $126,790
Mission and Program Overview
Mission
To serve and support central valley farmworkers by providing programs and services to better their quality of life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTING AND SPONSORING VARIOUS EDUCATIONAL CLASSES IN TOPICS SUCH AS HEALTH AND WELLNESS, PERSONAL DEVELOPMENT, CIVIC ENGAGEMENT, THE ARTS, AND OTHER MEANINGFUL EVENTS. | $0 | $236,116 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HERNAN HERNANDEZ | Executive Director | FT | $80,000 | - | $80,000 |
| NERIE MATI | Board Member | - | $0 | - | - |
| ALBERT DE LEON | Board Member | - | $0 | - | - |
| JOSE A GARCIA | President | - | $0 | - | - |
| JOSE P PANIAGUA | Vice President | - | $0 | - | - |
| ANTONIO PACHECO JR | Treasurer | - | $0 | - | - |
| IRENE ZUNIGA | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Central Valley Farmworker Foundation
- EIN
- 81-3960575
- Phone
- 6614875517
- Address
- PO BOX 1330, DELANO, CA 93216
Signing Officer
- Name
- Hernan Hernandez
- Title
- Executive Director
- Phone
- 6617780015
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Daniells Phillips Vaughan & Bock
- Address
- 300 NEW STINE ROAD, BAKERSFIELD, CA 93309
- Preparer
- Marianne a Diaz Ea
- Phone
- 6618347411
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges & fees. Amount: 8,131. Description: insurance. Amount: 5,728. Description: meals & entertainment. Amount: 211. Description: office supplies & software. Amount: 228. Description: repairs & maintenance. Amount: 345. Description: taxes & licenses. Amount: 641. Description: travel. Amount: 2,233. Description: program expense. Amount: 9,396. Total to form 990-ez, line 16: 26,913.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other assets. Beg. Of year amount: 0. End of year amount: 23,471. Description: credit cards. Beg. Of year amount: 0. End of year amount: 2,366.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards. Beg. Of year amount: 49. End of year amount: 0. Description: due to jaguar. Beg. Of year amount: 32,927. End of year amount: 200,455.”
Raw XML Appendix163 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6614875517 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1330 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49269 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81585 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126790 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -109326 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2916 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49269 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107422 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126790 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16293 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -93033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -93033 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38537 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 80000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NERIE MATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALBERT DE LEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HERNAN HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSE A GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSE P PANIAGUA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANTONIO PACHECO JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | IRENE ZUNIGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25837 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26913 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE AND SUPPORT CENTRAL VALLEY FARMWORKERS BY PROVIDING PROGRAMS AND SERVICES TO BETTER THEIR QUALITY OF LIFE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 222 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTING AND SPONSORING VARIOUS EDUCATIONAL CLASSES IN TOPICS SUCH AS HEALTH AND WELLNESS, PERSONAL DEVELOPMENT, CIVIC ENGAGEMENT, THE ARTS, AND OTHER MEANINGFUL EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 236116 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 167528 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32976 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 200455 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 236116 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 236116 |
| IRS990EZ/TotalRevenueAmt | 0 | 126790 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 201790 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 201790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 201790 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 201790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 8,131. DESCRIPTION: INSURANCE. AMOUNT: 5,728. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 211. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 228. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 345. DESCRIPTION: TAXES & LICENSES. AMOUNT: 641. DESCRIPTION: TRAVEL. AMOUNT: 2,233. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 9,396. TOTAL TO FORM 990-EZ, LINE 16: 26,913. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,471. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,366. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO JAGUAR. BEG. OF YEAR AMOUNT: 32,927. END OF YEAR AMOUNT: 200,455. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HERNAN HERNANDEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6617780015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL VALLEY FARMWORKER FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 813960575 |
| ReturnHeader/Filer/PhoneNum | 0 | 6614875517 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1330 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93216 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2494F37E2D32D8EA7ED92FDD3FF2158D3CDBCA0C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3601F967249B8DF7320A7CD8999F915A29C5ADD1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.198.111.55 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:20:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952972229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIELLS PHILLIPS VAUGHAN & BOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 NEW STINE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAKERSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93309 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6618347411 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIANNE A DIAZ EA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T18:41:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $107,422
- Liabilities
- $200,455
- Net assets
- -$93,033
- Revenue
- $126,790
- Expenses
- $236,116
- Net income
- -$109,326