Civic Intelligence

El Granito Foundation Incorporated

990EZ • Fiscal year 2016 • EIN 94-2508015

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization Profile
PO Box 511Porterville, CA 93258-0511

(559) 784-2788

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16

Down $2 (-11%) from 2015

Net Assets

Down

$16

Down $2 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$56,500

Down $5,052 (-8.2%) from 2015

Expenses

Down

$56,502

Down $5,066 (-8.2%) from 2015

Net Income

Up

-$2

Up $14 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2011: $862Liabilities 2011: $02011Assets 2012: $863Liabilities 2012: $02012Assets 2013: $6,940Liabilities 2013: $02013Assets 2014: $34Liabilities 2014: $0Net Assets 2014: $342014Assets 2015: $18Liabilities 2015: $0Net Assets 2015: $182015Assets 2016: $16Liabilities 2016: $0Net Assets 2016: $162016Assets 2017: $30Liabilities 2017: $0Net Assets 2017: $302017Assets 2018: $325Liabilities 2018: $0Net Assets 2018: $3252018Assets 2019: $793Liabilities 2019: $0Net Assets 2019: $7932019Assets 2020: $145Liabilities 2020: $0Net Assets 2020: $1452020Assets 2021: $273Liabilities 2021: $0Net Assets 2021: $2732021Assets 2022: $82,108Liabilities 2022: $0Net Assets 2022: $82,1082022

Highlighted filing

2016

Assets$16
Liabilities$0
Net Assets$16
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $70,214Expenses 2011: $70,429Net Income 2011: -$2152011Revenue 2012: $83,861Expenses 2012: $83,860Net Income 2012: $12012Revenue 2013: $63,774Expenses 2013: $57,697Net Income 2013: $6,0772013Revenue 2014: $60,037Expenses 2014: $66,943Net Income 2014: -$6,9062014Revenue 2015: $61,552Expenses 2015: $61,568Net Income 2015: -$162015Revenue 2016: $56,500Expenses 2016: $56,502Net Income 2016: -$22016Revenue 2017: $51,542Expenses 2017: $51,528Net Income 2017: $142017Revenue 2018: $64,425Expenses 2018: $64,130Net Income 2018: $2952018Revenue 2019: $75,615Expenses 2019: $75,147Net Income 2019: $4682019Revenue 2020: $11,105Expenses 2020: $11,753Net Income 2020: -$6482020Revenue 2021: $34,835Expenses 2021: $34,707Net Income 2021: $1282021Revenue 2022: $175,406Expenses 2022: $93,571Net Income 2022: $81,8352022

Highlighted filing

2016

Revenue$56,500
Expenses$56,502
Net Income-$2
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$56,500
Mission and Program Overview

Mission

Spiritual guidance and community service

Program Services

DescriptionGrantsExpenses
DRUG AND ALCOHOL REHAB HOUSES - SUPPLIES FOOD SHELTER AND A STRUCTURED ENVIRONMENT FOR THOSE RECOVERING FROM ADDICTION APPROX 42 PEOPLE WERE HELPED THROUGH THIS PROGRAM-$14,090
FOOD DISTRIBUTION - WEEKLY DISTRIBUTION OF BASIC FOOD ITEMS TO THE HOMELESS AND INDIGENT APPROXIMATELY 2500 PEOPLE WERE SERVED THROUGH THIS PROGRAM-$12,811
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE RICEPresidentFT$0--
AVA PHILLIPSSecretaryPT$0--
STEPHANIE PEREZVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
El Granito Foundation
EIN
94-2508015
Address
PO BOX 511, PORTERVILLE, CA 93258-0511

Signing Officer

Name
Janice Rice
Title
President
Phone
5597842788
Signed
2017-01-26
Discuss with paid preparer
No

Preparer

Firm
Clarks Tax Service
Address
263 N Third St Suite 106, Porterville, CA 93257
Preparer
J Roger Clark
Phone
5597845453
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 918insurance 5,403postage 113speaker honorariums 552advertising 240volunteer supplies 2,801bank fees 607church expense 6,268”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05597842788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 511
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0932580511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016
IRS990EZ/GrossReceiptsAmt056500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016
IRS990EZ/OccupancyRentUtltsAndMaintAmt039600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AVA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL GUIDANCE AND COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt08310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG AND ALCOHOL REHAB HOUSES - SUPPLIES FOOD SHELTER AND A STRUCTURED ENVIRONMENT FOR THOSE RECOVERING FROM ADDICTION APPROX 42 PEOPLE WERE HELPED THROUGH THIS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD DISTRIBUTION - WEEKLY DISTRIBUTION OF BASIC FOOD ITEMS TO THE HOMELESS AND INDIGENT APPROXIMATELY 2500 PEOPLE WERE SERVED THROUGH THIS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056502
IRS990EZ/TotalProgramServiceExpensesAmt026901
IRS990EZ/TotalRevenueAmt056500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0316224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316224
IRS990ScheduleA/TotalSupportAmt0316224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSE 918INSURANCE 5,403POSTAGE 113SPEAKER HONORARIUMS 552ADVERTISING 240VOLUNTEER SUPPLIES 2,801BANK FEES 607CHURCH EXPENSE 6,268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05597842788
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL GRANITO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELGR
ReturnHeader/Filer/EIN0942508015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 511
ReturnHeader/Filer/USAddress/CityNm0PORTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0932580511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarks Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0263 N Third St Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Porterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093257
ReturnHeader/PreparerPersonGrp/PhoneNum05597845453
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROGER CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-26T15:00:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$16
Liabilities
$0
Net assets
$16
Revenue
$56,500
Expenses
$56,502
Net income
-$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.75$0.94$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.76$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.67$0.07
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.64$0.58$0.06
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.84$0.84$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.70$0.70$0.00