Civic Intelligence

Snell Focus Foundation

990PF • Fiscal year 2017 • EIN 86-0819557

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization Profile
701 W Herbert Avenue 43Reedley, CA 93654

(661) 978-4581

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-269%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$13,317

Down $1,146 (-7.9%) from 2016

Net Assets

Down

$13,210

Down $1,146 (-8.0%) from 2016

Liabilities

Flat

$107

Flat from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$426

Down $211 (-33%) from 2016

Expenses

Down

$1,572

Down $2,019 (-56%) from 2016

Net Income

Up

-$1,146

Up $1,808 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $22,394Liabilities 2011: $1072011Assets 2012: $22,809Liabilities 2012: $107Net Assets 2012: $22,7022012Assets 2013: $21,239Liabilities 2013: $107Net Assets 2013: $21,1322013Assets 2014: $19,089Liabilities 2014: $107Net Assets 2014: $18,9822014Assets 2015: $17,417Liabilities 2015: $107Net Assets 2015: $17,3102015Assets 2016: $14,463Liabilities 2016: $107Net Assets 2016: $14,3562016Assets 2017: $13,317Liabilities 2017: $107Net Assets 2017: $13,2102017Assets 2018: $12,486Liabilities 2018: $107Net Assets 2018: $12,3792018Assets 2019: $3,496Liabilities 2019: $107Net Assets 2019: $3,3892019Assets 2020: $0Liabilities 2020: $107Net Assets 2020: -$1072020

Highlighted filing

2017

Assets$13,317
Liabilities$107
Net Assets$13,210
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$5.0K$0-$5.0K-$10KRevenue 2011: $1,173Expenses 2011: $1,217Net Income 2011: -$442011Expenses 2012: $6632012Revenue 2013: $973Expenses 2013: $2,543Net Income 2013: -$1,5702013Revenue 2014: $856Expenses 2014: $3,006Net Income 2014: -$2,1502014Revenue 2015: $671Expenses 2015: $2,343Net Income 2015: -$1,6722015Revenue 2016: $637Expenses 2016: $3,591Net Income 2016: -$2,9542016Revenue 2017: $426Expenses 2017: $1,572Net Income 2017: -$1,1462017Revenue 2018: $252Expenses 2018: $1,082Net Income 2018: -$8302018Revenue 2019: -$7,436Expenses 2019: $1,554Net Income 2019: -$8,9902019Revenue 2020: $1Expenses 2020: $3,497Net Income 2020: -$3,4962020

Highlighted filing

2017

Revenue$426
Expenses$1,572
Net Income-$1,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALEN SNELLPresident-$0--
RUTH SNELLVice Preside-$0--
DAVID SNELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Snell Focus Foundation
EIN
86-0819557
Phone
6619784581
Address
701 W HERBERT AVENUE 43, REEDLEY, CA 93654

Signing Officer

Name
Galen Snell
Title
President
Phone
6619784581
Signed
2018-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Keathley Maxwell & Antongiovanni Llp
Address
4260 TRUXTUN AVE STE 140, BAKERSFIELD, CA 93309-0682
Preparer
Alan Keathley
Phone
6616353180
Raw XML Appendix267 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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TaxesSchedule/TaxesDetail/Amt06
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TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALEN SNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06619784581
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNELL FOCUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SNEL
ReturnHeader/Filer/EIN0860819557
ReturnHeader/Filer/PhoneNum06619784581
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 W HERBERT AVENUE 43
ReturnHeader/Filer/USAddress/CityNm0REEDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012D0868EAA6BDDAA7D7AABF4D5BF8E547E50CB40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012D0868EAA6BDDAA7D7AABF4D5BF8E547E50CB40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.240.74
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:14:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770344660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEATHLEY MAXWELL & ANTONGIOVANNI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04260 TRUXTUN AVE STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933090682
ReturnHeader/PreparerPersonGrp/PhoneNum06616353180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN KEATHLEY
ReturnHeader/ReturnTs02018-02-23T16:14:28-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,317
Liabilities
$107
Net assets
$13,210
Revenue
$426
Expenses
$1,572
Net income
-$1,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.11$0.11$0.00$3.50$3.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.11$3.39$7.44$1.55$8.99
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.11$12.4$0.25$1.08$0.83
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.11$13.2$0.43$1.57$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.11$14.4$0.64$3.59$2.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.11$17.3$0.67$2.34$1.67
2014Detailed filing. Detailed filing data is available for this year.$19.1$0.11$19.0$0.86$3.01$2.15
2013Detailed filing. Detailed filing data is available for this year.$21.2$0.11$21.1$0.97$2.54$1.57
2012Detailed filing. Detailed filing data is available for this year.$22.8$0.11$22.7$0.66
2011Summary only. Only limited summary data is available for this year.$22.4$0.11$1.17$1.22$0.04