Civic Intelligence

Porterville CIVIC Development Foundation

990EZ • Fiscal year 2018 • EIN 94-6102808

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 12, 2018

90 N Main StreetPorterville, CA 93257

(559) 791-3121

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

99th percentile

88%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

120%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$499,057

Up $3,765 (+0.8%) from 2017

Net Assets

Up

$499,057

Up $3,765 (+0.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$4,300

Up $2,344 (+120%) from 2017

Expenses

Up

$535

Up $135 (+34%) from 2017

Net Income

Up

$3,765

Up $2,209 (+142%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $487,943Liabilities 2012: $02012Assets 2013: $489,825Liabilities 2013: $02013Assets 2014: $491,711Net Assets 2014: $491,7112014Assets 2015: $492,518Net Assets 2015: $492,5182015Assets 2016: $493,736Net Assets 2016: $493,7362016Assets 2017: $495,292Net Assets 2017: $495,2922017Assets 2018: $499,057Net Assets 2018: $499,0572018Assets 2019: $504,551Liabilities 2019: $0Net Assets 2019: $504,5512019Assets 2020: $508,477Liabilities 2020: $0Net Assets 2020: $508,4772020Assets 2021: $510,106Liabilities 2021: $0Net Assets 2021: $510,1062021Assets 2022: $511,703Liabilities 2022: $0Net Assets 2022: $511,7032022Assets 2023: $527,678Liabilities 2023: $0Net Assets 2023: $527,6782023Assets 2024: $545,446Liabilities 2024: $0Net Assets 2024: $545,4462024Assets 2025: $561,597Liabilities 2025: $0Net Assets 2025: $561,5972025

Highlighted filing

2018

Assets$499,057
Liabilities-
Net Assets$499,057

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $17,477Expenses 2012: $45,420Net Income 2012: -$27,9432012Revenue 2013: $2,232Expenses 2013: $350Net Income 2013: $1,8822013Revenue 2014: $1,8862014Revenue 2015: $1,547Expenses 2015: $740Net Income 2015: $8072015Revenue 2016: $1,588Expenses 2016: $370Net Income 2016: $1,2182016Revenue 2017: $1,956Expenses 2017: $400Net Income 2017: $1,5562017Revenue 2018: $4,300Expenses 2018: $535Net Income 2018: $3,7652018Revenue 2019: $5,925Expenses 2019: $431Net Income 2019: $5,4942019Revenue 2020: $4,326Expenses 2020: $400Net Income 2020: $3,9262020Revenue 2021: $2,029Expenses 2021: $400Net Income 2021: $1,6292021Revenue 2022: $2,042Expenses 2022: $445Net Income 2022: $1,5972022Revenue 2023: $16,425Expenses 2023: $450Net Income 2023: $15,9752023Revenue 2024: $18,238Expenses 2024: $470Net Income 2024: $17,7682024Revenue 2025: $16,626Expenses 2025: $475Net Income 2025: $16,1512025

Highlighted filing

2018

Revenue$4,300
Expenses$535
Net Income$3,765
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$4,300
Mission and Program Overview

Mission

To facilitate economic development

Program Services

DescriptionGrantsExpenses
FACILITATE BUSINESS MOVING INTO THE LOCAL CIVIC AREA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KEELEYPresident-$0--
SHERI MCGINNSecretary/Treas-$0--
BILLY BENNET IIVice President-$0--
DICK HATFIELDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Porterville Civic Development Foundation
EIN
94-6102808
Phone
5597913121
Address
90 N MAIN STREET, PORTERVILLE, CA 93257

Signing Officer

Name
Sheri Mcginn
Title
Secretary/Treas
Phone
5597943121
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
David T Eddy CPA
Phone
5596880655
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - PORTERVILLE CIVIC DEBELOPMENT FOUNDATIONBOARD OF DIRECTORS2017-2018DENISE MARCHANTCITY HALLP. O. BOX 432PORTERVILLE, CA 93258STEVE PEARSON285 W. WILLOW AVENUEPORTERVILLE, CA 93257ART CARDELL16121 MUSTANG DRIVESPRINGVILLE, CA 93265LYNDA SCEARCY1452 LINDA VISTAPORTERVILLE, CA 93257ROB TAYLOR114 N. MAIN STREETPORTERVILLE, CA 93257ROBERT KRASE132 W. MORTONPORTERVILLE, CA 93257JANICE CASTLEBANK OF THE SIERRA90 N. MAIN STREETPORTERVILLE, CA 93257JOHN LOLLIS CITY HALLP. O. BOX 432PORTERVILLE, CA 93258JAMES HOLLY90 N. MAIN STREETPORTERVILLE, CA 93257KENT DUYSEN9000 ROAD 234TERRA BELLA, CA 93270DENNIS TOWNSEND484 N. PROSPECT ST., STE. BPORTERVILLE, CA 93257

Other Assets.1009

Notes and Loans Receivable - Beginning $25000 Notes and Loans Receivable - Ending $23669

Raw XML Appendix103 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05597913121
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0470292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0475388
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLY BENNET II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DICK HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE BUSINESS MOVING INTO THE LOCAL CIVIC AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0535
IRS990EZ/TotalRevenueAmt04300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PORTERVILLE CIVIC DEBELOPMENT FOUNDATIONBOARD OF DIRECTORS2017-2018DENISE MARCHANTCITY HALLP. O. BOX 432PORTERVILLE, CA 93258STEVE PEARSON285 W. WILLOW AVENUEPORTERVILLE, CA 93257ART CARDELL16121 MUSTANG DRIVESPRINGVILLE, CA 93265LYNDA SCEARCY1452 LINDA VISTAPORTERVILLE, CA 93257ROB TAYLOR114 N. MAIN STREETPORTERVILLE, CA 93257ROBERT KRASE132 W. MORTONPORTERVILLE, CA 93257JANICE CASTLEBANK OF THE SIERRA90 N. MAIN STREETPORTERVILLE, CA 93257JOHN LOLLIS CITY HALLP. O. BOX 432PORTERVILLE, CA 93258JAMES HOLLY90 N. MAIN STREETPORTERVILLE, CA 93257KENT DUYSEN9000 ROAD 234TERRA BELLA, CA 93270DENNIS TOWNSEND484 N. PROSPECT ST., STE. BPORTERVILLE, CA 93257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notes and Loans Receivable - Beginning $25000 Notes and Loans Receivable - Ending $23669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1009
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/PhoneNum05597913121
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ReturnHeader/Filer/USAddress/CityNm0PORTERVILLE
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ReturnHeader/Filer/USAddress/ZIPCd093257
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596880655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David T Eddy CPA
ReturnHeader/ReturnTs02018-09-12T08:11:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$0.17$0.00$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.18$0.00$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.16$0.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.06$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.99$4.99$0.04$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.95$4.95$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.94$4.94$0.02$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.93$4.93$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.92$4.92$0.02
2013Summary only. Only limited summary data is available for this year.$4.90$0.00$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$4.88$0.00$0.17$0.45$0.28