Civic Intelligence

Coalinga Community Foundation

990 • Fiscal year 2013 • EIN 94-6289551

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileN/A
PO Box 12493210

(559) 934-1995

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$997,633

Down $83,554 (-7.7%) from 2012

Net Assets

Down

$998,576

Down $76,882 (-7.1%) from 2012

Liabilities

Down

-$943

Down $6,672 (-116%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin8th percentile

Revenue

$213,637

No earlier filing loaded for comparison.

Expenses

Up

$290,519

Up $17,819 (+6.5%) from 2012

Net Income

-$76,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $655,257Liabilities 2010: $5,045Net Assets 2010: $650,2122010Assets 2011: $819,490Liabilities 2011: $5,413Net Assets 2011: $814,0772011Assets 2012: $1,081,187Liabilities 2012: $5,729Net Assets 2012: $1,075,4582012Assets 2013: $997,633Liabilities 2013: -$943Net Assets 2013: $998,5762013Assets 2014: $988,422Liabilities 2014: $1,907Net Assets 2014: $986,5152014Assets 2015: $982,175Liabilities 2015: $3,908Net Assets 2015: $978,2672015Assets 2016: $974,371Liabilities 2016: $8,194Net Assets 2016: $966,1772016Assets 2017: $991,414Liabilities 2017: $7,455Net Assets 2017: $983,9592017Assets 2018: $1,051,550Liabilities 2018: $6,933Net Assets 2018: $1,044,6172018Assets 2019: $1,047,484Liabilities 2019: $4,996Net Assets 2019: $1,042,4882019Assets 2020: $1,049,291Liabilities 2020: $5,947Net Assets 2020: $1,043,3442020Assets 2021: $1,255,705Liabilities 2021: $5,788Net Assets 2021: $1,249,9172021Assets 2022: $1,136,732Liabilities 2022: $7,737Net Assets 2022: $1,128,9952022Assets 2023: $1,224,563Liabilities 2023: $20,063Net Assets 2023: $1,204,5002023Assets 2024: $1,264,293Liabilities 2024: $36,944Net Assets 2024: $1,227,3492024

Highlighted filing

2013

Assets$997,633
Liabilities-$943
Net Assets$998,576
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $232,7402010Expenses 2011: $261,7372011Expenses 2012: $272,7002012Revenue 2013: $213,637Expenses 2013: $290,519Net Income 2013: -$76,8822013Revenue 2014: $227,059Expenses 2014: $239,120Net Income 2014: -$12,0612014Revenue 2015: $203,457Expenses 2015: $211,705Net Income 2015: -$8,2482015Revenue 2016: $206,970Expenses 2016: $219,060Net Income 2016: -$12,0902016Revenue 2017: $244,763Expenses 2017: $226,981Net Income 2017: $17,7822017Revenue 2018: $294,804Expenses 2018: $234,146Net Income 2018: $60,6582018Revenue 2019: $279,440Expenses 2019: $281,569Net Income 2019: -$2,1292019Revenue 2020: $198,045Expenses 2020: $197,189Net Income 2020: $8562020Revenue 2021: $358,909Expenses 2021: $255,395Net Income 2021: $103,5142021Revenue 2022: $284,301Expenses 2022: $281,824Net Income 2022: $2,4772022Revenue 2023: $316,345Expenses 2023: $306,365Net Income 2023: $9,9802023Revenue 2024: $328,596Expenses 2024: $344,078Net Income 2024: -$15,4822024

Highlighted filing

2013

Revenue$213,637
Expenses$290,519
Net Income-$76,882
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$700,044
Mission and Program Overview

Mission

The community foundation runs a thrift shop and donates the proceeds to various non-profit agencies in the coalinga area.

COMMUNITY CHEST

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,075,458$998,576▼ $76,882
Savings and Temporary Cash Investments$594,906$564,589▼ $30,317
Land, Buildings, and Equipment, Net$458,256$422,879▼ $35,377
Cash and Non-Interest-Bearing Accounts$28,025$10,165▼ $17,860
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,081,187$997,633▼ $83,554
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$257$147▼ $110
Other Liabilities$5,472$-1,090▼ $6,562
Total Liabilities$5,729$-943▼ $6,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,075,458$998,576▼ $76,882
Total Liabilities and Net Assets / Fund Balance$1,081,187$997,633▼ $83,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,132$38,634$220,766
Leasehold Improvements$151,512$26,439$177,951
Land$80,000-$80,000
Equipment$9,235$6,384$15,619
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don KerrPresident
Dan HopperVice President
Bobby RiofrioTrustee
Cleo AppleTrustee
Glen MitchellTrustee
Teresa IrwinTrustee
Emit AppleBookkeeper
George PryorClerk
Glenda McdarisClerk
Lori L RibeiroClerk
Carol CastilloManager
Hilda CrawfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,149
Program Service Revenue
$202,218
Investment Income
$284
Other Revenue
$4,986
All Other Contributions
$6,149
Change in Net Assets
$-76,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,792
Other Expenses$107,762
Grants and Similar Amounts Paid$30,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,212$68,212-$136,424
Depreciation Depletion-$35,377-$35,377
Grants to Domestic Orgs$30,965--$30,965
Insurance-$17,827-$17,827
Payroll Taxes$6,231$6,231-$12,462
Occupancy$5,629$5,628-$11,257
All Other Expenses$3,415$2,585-$6,000
Fees for Service Investment Mgmnt Fees-$4,600-$4,600
Other Employee Benefits$1,453$1,453-$2,906
Other Expenses$2,124$3,750-$2,124
Office Expenses-$1,988-$1,988
Fees for Services Accounting-$1,886-$1,886
Total Functional Expenses$136,774$153,745$0$290,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$9,240
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,675
Payroll Tax Payable$1,589
Rounding$1
Direct Deposit Liabilities$-4,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-6289551

Signing Officer

Name
Don Kerr
Title
President
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Marc E Scott
Phone
5599352951
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02906
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3COST OF SALES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13750
IRS990/OtherExpensesGrp/ProgramServicesAmt018745
IRS990/OtherExpensesGrp/ProgramServicesAmt12124
IRS990/OtherExpensesGrp/TotalAmt018745
IRS990/OtherExpensesGrp/TotalAmt14208
IRS990/OtherExpensesGrp/TotalAmt23750
IRS990/OtherExpensesGrp/TotalAmt32124
IRS990/OtherLiabilitiesGrp/BOYAmt05472
IRS990/OtherLiabilitiesGrp/EOYAmt0-1090
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04986
IRS990/OtherRevenueTotalAmt04986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06231
IRS990/PayrollTaxesGrp/ProgramServicesAmt06231
IRS990/PayrollTaxesGrp/TotalAmt012462
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043645
IRS990/PYInvestmentIncomeAmt017569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066130
IRS990/PYOtherRevenueAmt02907
IRS990/PYProgramServiceRevenueAmt060712
IRS990/PYRevenuesLessExpensesAmt0261381
IRS990/PYSalariesCompEmpBnftPaidAmt0162925
IRS990/PYTotalExpensesAmt0272700
IRS990/PYTotalRevenueAmt0534081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76882
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01075458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0998576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564589
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0202218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0458141
IRS990ScheduleA/PublicSupportCY170Pct00.62980
IRS990ScheduleA/PublicSupportPY170Pct00.73410
IRS990ScheduleA/PublicSupportTotal170Amt0819502
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819502
IRS990ScheduleA/TotalSupportAmt01301113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220766
IRS990ScheduleD/EquipmentGrp/BookValueAmt09235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015619
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422879
IRS990ScheduleD/TotalLiabilityAmt0-1090
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COALINGA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10750 VAN NESS ST
IRS990ScheduleI/RecipientTable/USAddress/City0COALINGA
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode093210
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,633
Liabilities
-$943
Net assets
$998,576
Revenue
$213,637
Expenses
$290,519
Net income
-$76,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.23$0.33$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.32$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.28$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.36$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.28$0.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.29$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.24$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.21$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.08$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits