Civic Intelligence

California Farmworker Foundation

990EZ • Fiscal year 2016 • EIN 81-3960575

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2018

Organization ProfileN/A
PO Box 1330Delano, CA 93216

(661) 487-5517

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,846

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

$49,269

No earlier filing loaded for comparison.

Net Assets

$16,293

No earlier filing loaded for comparison.

Liabilities

$32,976

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

$75,000

No earlier filing loaded for comparison.

Expenses

$58,707

No earlier filing loaded for comparison.

Net Income

$16,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2016: $49,269Liabilities 2016: $32,976Net Assets 2016: $16,2932016Assets 2017: $107,422Liabilities 2017: $200,455Net Assets 2017: -$93,0332017Assets 2018: $62,195Liabilities 2018: $200,455Net Assets 2018: -$138,2602018Assets 2019: $165,538Liabilities 2019: $201,407Net Assets 2019: -$35,8692019Assets 2020: $387,894Liabilities 2020: $281,636Net Assets 2020: $106,2582020Assets 2021: $739,308Liabilities 2021: $971,849Net Assets 2021: -$232,5412021Assets 2022: $436,691Liabilities 2022: $1,022,641Net Assets 2022: -$585,9502022Assets 2023: $887,029Liabilities 2023: $1,028,528Net Assets 2023: -$141,4992023Assets 2024: $579,482Liabilities 2024: $1,043,926Net Assets 2024: -$464,4442024

Highlighted filing

2016

Assets$49,269
Liabilities$32,976
Net Assets$16,293
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $75,000Expenses 2016: $58,707Net Income 2016: $16,2932016Revenue 2017: $126,790Expenses 2017: $236,116Net Income 2017: -$109,3262017Revenue 2018: $61,049Expenses 2018: $106,276Net Income 2018: -$45,2272018Revenue 2019: $281,830Expenses 2019: $179,438Net Income 2019: $102,3922019Revenue 2020: $600,822Expenses 2020: $458,695Net Income 2020: $142,1272020Revenue 2021: $2,086,477Expenses 2021: $1,681,879Net Income 2021: $404,5982021Revenue 2022: $1,987,906Expenses 2022: $2,339,915Net Income 2022: -$352,0092022Revenue 2023: $2,966,541Expenses 2023: $2,522,090Net Income 2023: $444,4512023Revenue 2024: $2,734,403Expenses 2024: $3,057,348Net Income 2024: -$322,9452024

Highlighted filing

2016

Revenue$75,000
Expenses$58,707
Net Income$16,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$75,000
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

DescriptionGrantsExpenses
PROMOTING AND SPONSORING VARIOUS EDUCATIONAL CLASSES IN TOPICS SUCH AS HEALTH AND WELLNESS, PERSONAL DEVELOPMENT, CIVIC ENGAGEMENT, THE ARTS, AND OTHER MEANINGFUL EVENTS.$0$58,707
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERNAN HERNANDEZExecutive DirectorFT$13,846-$13,846
JOSE A GARCIAPresident-$0--
JOSE P HERNANDEZVice President-$0--
ANTONIO PACHECO JRSecretary/CFO-$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
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
James H Bock CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & marketing. Amount: 531. Description: bank charges & fees. Amount: 50. Description: insurance. Amount: 1,169. Description: meals & entertainment. Amount: 26. Description: office supplies & software. Amount: 9,110. Description: security. Amount: 165. Description: repairs & maintenance. Amount: 288. Total to form 990-ez, line 16: 11,339.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards. Beg. Of year amount: 0. End of year amount: 49. Description: due to jaguar . Beg. Of year amount: 0. End of year amount: 32,927.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06614875517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1330
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016293
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt075000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016293
IRS990EZ/OccupancyRentUtltsAndMaintAmt013989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE A GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE P HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTONIO PACHECO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERNAN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AND SUPPORT CENTRAL VALLEY FARMWORKERS BY PROVIDING PROGRAMS AND SERVICES TO BETTER THEIR QUALITY OF LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING AND SPONSORING VARIOUS EDUCATIONAL CLASSES IN TOPICS SUCH AS HEALTH AND WELLNESS, PERSONAL DEVELOPMENT, CIVIC ENGAGEMENT, THE ARTS, AND OTHER MEANINGFUL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058707
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032927
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032976
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt058707
IRS990EZ/TotalRevenueAmt075000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FIRST FIVE YEARS - SHORT YEAR RETURN FOR THE INITIAL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B LINE 13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075000
IRS990ScheduleA/TotalSupportAmt075000
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/ExplanationTxt0DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 531. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 1,169. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 26. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 9,110. DESCRIPTION: SECURITY. AMOUNT: 165. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 288. TOTAL TO FORM 990-EZ, LINE 16: 11,339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 49. DESCRIPTION: DUE TO JAGUAR . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERNAN HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06617780015
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY FARMWORKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0813960575
ReturnHeader/Filer/PhoneNum06614875517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1330
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093216
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027E9CD5DC735DC5F8AD02D10142F633529C2E66B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.198.111.55
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:40:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952972229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELLS PHILLIPS VAUGHAN & BOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NEW STINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618347411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H BOCK CPA
ReturnHeader/ReturnTs02018-09-17T13:14:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-09
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$49,269
Liabilities
$32,976
Net assets
$16,293
Revenue
$75,000
Expenses
$58,707
Net income
$16,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$1.04$0.46$2.73$3.06$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.89$1.03$0.14$2.97$2.52$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.02$0.59$1.99$2.34$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.97$0.23$2.09$1.68$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$0.60$0.46$0.14
2019Summary only. Only limited summary data is available for this year.$0.17$0.20$0.04$0.28$0.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.14$0.06$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.09$0.13$0.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.08$0.06$0.02