Civic Intelligence

Nk Foundation

990 • Fiscal year 2023 • EIN 87-2637174

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-76%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,990

Down $6,216 (-76%) from 2022

Net Assets

Down

$1,990

Down $6,216 (-76%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$14,171

Down $18,757 (-57%) from 2022

Expenses

Down

$20,387

Down $16,801 (-45%) from 2022

Net Income

Down

-$6,216

Down $1,956 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$1,990
Liabilities$0
Net Assets$1,990
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$14,171
Expenses$20,387
Net Income-$6,216
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$14,171
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$8,206$1,990▼ $6,216
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$8,206$1,990▼ $6,216
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,206$1,990▼ $6,216
Total Net Assets Fund Balance$8,206$1,990▼ $6,216
Total Liabilities and Net Assets / Fund Balance$8,206$1,990▼ $6,216
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
$14,171
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,171
Change in Net Assets
$-6,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,387
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
Fees for Services Accounting-$3,819-$3,819
Other Expenses$3,678$-2-$-2
Total Functional Expenses$16,540$3,847$0$20,387
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
2024-11-11
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
Raw XML Appendix311 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/PhoneNum05594177513
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ReturnHeader/Filer/USAddress/CityNm0FRESNO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853902793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND M ROOS
ReturnHeader/ReturnTs02024-11-11T11:15:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,990
Liabilities
$0
Net assets
$1,990
Revenue
$14,171
Expenses
$20,387
Net income
-$6,216
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