Civic Intelligence

El Granito Foundation Incorporated

990EZ • Fiscal year 2020 • EIN 94-2508015

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 02, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$145

Down $648 (-82%) from 2019

Net Assets

Down

$145

Down $648 (-82%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$11,105

Down $64,510 (-85%) from 2019

Expenses

Down

$11,753

Down $63,394 (-84%) from 2019

Net Income

Down

-$648

Down $1,116 (-238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$145
Liabilities$0
Net Assets$145
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$11,105
Expenses$11,753
Net Income-$648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 2, 2021
Return Version
2019v5.1
Gross Receipts
$11,105
Mission and Program Overview

Mission

Spiritual guidance and community service

Program Services

DescriptionGrantsExpenses
FOOD DISTRIBUTION - WEEKLY DISTRIBUTION OF BASIC FOOD ITEMS TO THE HOMELESS AND INDIGENT APPROXIMATELY 1500 PEOPLE WERE SERVED THROUGH THIS PROGRAM-$3,209
DRUG AND ALCOHOL REHAB HOUSES - SUPPLIES FOOD, SHELTER, AND A STRUCTURED ENVIRONMENT FOR THOSE RECOVERING FROM ADDICTION APPROX 20 PEOPLE WERE HELPED THROUGH THIS PROGRAM-$2,797
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE RICEPresidentFT$0--
AVA PHILLIPSSecretaryPT$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
2021-10-02
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 60insurance 500volunteer supplies 936church expense 1,637”

Raw XML Appendix123 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/BOYAmt0793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145
IRS990EZ/GrossReceiptsAmt011105
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145
IRS990EZ/OccupancyRentUtltsAndMaintAmt08620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AVA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL GUIDANCE AND COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt03075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG AND ALCOHOL REHAB HOUSES - SUPPLIES FOOD, SHELTER, AND A STRUCTURED ENVIRONMENT FOR THOSE RECOVERING FROM ADDICTION APPROX 20 PEOPLE WERE HELPED THROUGH THIS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD DISTRIBUTION - WEEKLY DISTRIBUTION OF BASIC FOOD ITEMS TO THE HOMELESS AND INDIGENT APPROXIMATELY 1500 PEOPLE WERE SERVED THROUGH THIS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011753
IRS990EZ/TotalProgramServiceExpensesAmt06006
IRS990EZ/TotalRevenueAmt011105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0251912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251912
IRS990ScheduleA/TotalSupportAmt0251912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSE 60INSURANCE 500VOLUNTEER SUPPLIES 936CHURCH EXPENSE 1,637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05597842788
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-02
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/AddressLine1Txt0349 N Third St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Porterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093257
ReturnHeader/PreparerPersonGrp/PhoneNum05597845453
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROGER CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-13T19:10:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145
Liabilities
$0
Net assets
$145
Revenue
$11,105
Expenses
$11,753
Net income
-$648
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