Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.22x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$62,195
Down $45,227 (-42%) from 2017
Net Assets
Down-$138,260
Down $45,227 (-49%) from 2017
Liabilities
Flat$200,455
Flat from 2017
Revenue And Expenses
Revenue
Down$61,049
Down $65,741 (-52%) from 2017
Expenses
Down$106,276
Down $129,840 (-55%) from 2017
Net Income
Up-$45,227
Up $64,099 (+59%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $61,049
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 | $106,276 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSE A GARCIA | President | - | $0 | - | - |
| JOSE P PANIAGUA | Vice President | - | $0 | - | - |
| ANTONIO PACHECO JR | Treasurer | - | $0 | - | - |
| IRENE ZUNIGA | Secretary | - | $0 | - | - |
| NERIE MATI | Board Member | - | $0 | - | - |
| ALBERT DE LEON | Board Member | - | $0 | - | - |
| HERNAN HERNANDEZ | Executive Director | FT | $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
- 2019-11-14
- 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: program expense. Amount: 15,864. Description: food other supplies. Amount: 15,680. Description: office supplies & software. Amount: 9,134. Description: travel. Amount: 3,282. Description: job supplies. Amount: 3,124. Description: marketing. Amount: 2,396. Description: repairs & maintenance. Amount: 704. Description: taxes & licenses. Amount: 555. Description: bank charges & fees. Amount: 537. Description: insurance. Amount: 431. Total to form 990-ez, line 16: 51,707.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other assets. Beg. Of year amount: 23,471. End of year amount: 23,471. Description: credit cards. Beg. Of year amount: 2,366. End of year amount: 8,515.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to jaguar. Beg. Of year amount: 200,455. End of year amount: 200,455.”
Raw XML Appendix165 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/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 | 81585 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30209 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61049 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -45227 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8293 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107422 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62195 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61049 |
| 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 | -93033 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -138260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -93033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -138260 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 40799 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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 | JOSE A GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSE P PANIAGUA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANTONIO PACHECO JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | IRENE ZUNIGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NERIE MATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALBERT DE LEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HERNAN HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25837 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31986 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51707 |
| 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 | 5477 |
| 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 | 106276 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 200455 |
| 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 | 106276 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106276 |
| IRS990EZ/TotalRevenueAmt | 0 | 61049 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 262839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 262839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 262839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 262839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 15,864. DESCRIPTION: FOOD OTHER SUPPLIES. AMOUNT: 15,680. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 9,134. DESCRIPTION: TRAVEL. AMOUNT: 3,282. DESCRIPTION: JOB SUPPLIES. AMOUNT: 3,124. DESCRIPTION: MARKETING. AMOUNT: 2,396. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 704. DESCRIPTION: TAXES & LICENSES. AMOUNT: 555. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 537. DESCRIPTION: INSURANCE. AMOUNT: 431. TOTAL TO FORM 990-EZ, LINE 16: 51,707. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 23,471. END OF YEAR AMOUNT: 23,471. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 2,366. END OF YEAR AMOUNT: 8,515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE TO JAGUAR. BEG. OF YEAR AMOUNT: 200,455. 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-14 |
| 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 | 7DC9A9C888CB1C5D40B53172AD8ABEA2A980796A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F49CBDA17B83305C5D0F8BA4DF1D804F8872750D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.198.111.55 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:33:52 |
| 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 | 2019-11-15T13:48:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,195
- Liabilities
- $200,455
- Net assets
- -$138,260
- Revenue
- $61,049
- Expenses
- $106,276
- Net income
- -$45,227