Civic Intelligence

Nk Foundation

990 • Fiscal year 2022 • EIN 87-2637174

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileN/A
6183 Pontiac AveFresno, CA 93727

(559) 417-7513

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,206

Down $4,260 (-34%) from 2021

Net Assets

Down

$8,206

Down $4,260 (-34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Up

$32,928

Up $7,305 (+29%) from 2021

Expenses

Up

$37,188

Up $24,031 (+183%) from 2021

Net Income

Down

-$4,260

Down $16,726 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15K$10K$5.0K$0Assets 2021: $12,466Liabilities 2021: $0Net Assets 2021: $12,4662021Assets 2022: $8,206Liabilities 2022: $0Net Assets 2022: $8,2062022Assets 2023: $1,990Liabilities 2023: $0Net Assets 2023: $1,9902023Assets 2024: $788Liabilities 2024: $0Net Assets 2024: $7882024

Highlighted filing

2022

Assets$8,206
Liabilities$0
Net Assets$8,206
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$40K$20K$0-$20KRevenue 2021: $25,623Expenses 2021: $13,157Net Income 2021: $12,4662021Revenue 2022: $32,928Expenses 2022: $37,188Net Income 2022: -$4,2602022Revenue 2023: $14,171Expenses 2023: $20,387Net Income 2023: -$6,2162023Revenue 2024: $1,890Expenses 2024: $3,092Net Income 2024: -$1,2022024

Highlighted filing

2022

Revenue$32,928
Expenses$37,188
Net Income-$4,260
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$32,928
Mission and Program Overview

Mission

Assist individuals suffering from pain and grief who have lost a child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,466$8,206▼ $4,260
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,466$8,206▼ $4,260
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,466$8,206▼ $4,260
Total Net Assets Fund Balance$12,466$8,206▼ $4,260
Total Liabilities and Net Assets / Fund Balance$12,466$8,206▼ $4,260
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lisa M KaulsCEO
Sharolyn SchmiedererCFO
Stacy RoqueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,928
Change in Net Assets
$-4,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,693-$2,693
Other Expenses$30,975$76-$76
Total Functional Expenses$30,975$6,213$0$37,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nk Foundation
EIN
87-2637174
Phone
5594177513
Address
6183 PONTIAC AVE, FRESNO, CA 93727

Signing Officer

Name
Lisa M Kauls
Title
CEO
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
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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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ReturnHeader/ReturnTs02023-11-16T17:12:17-08:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,206
Liabilities
$0
Net assets
$8,206
Revenue
$32,928
Expenses
$37,188
Net income
-$4,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.89$3.09$1.20
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$14.2$20.4$6.22
2022Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$32.9$37.2$4.26
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$25.6$13.2$12.5