Civic Intelligence

Coalinga Community Foundation

990 • Fiscal year 2015 • EIN 94-6289551

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 124Coalinga, CA 93210

(559) 935-2951

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$982,175

Down $6,247 (-0.6%) from 2014

Net Assets

Down

$978,267

Down $8,248 (-0.8%) from 2014

Liabilities

Up

$3,908

Up $2,001 (+105%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Down

$203,457

Down $23,602 (-10%) from 2014

Expenses

Down

$211,705

Down $27,415 (-11%) from 2014

Net Income

Up

-$8,248

Up $3,813 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$982,175
Liabilities$3,908
Net Assets$978,267
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$203,457
Expenses$211,705
Net Income-$8,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$528,713
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$986,515$978,267▼ $8,248
Savings and Temporary Cash Investments$563,509$565,920▲ $2,411
Land, Buildings, and Equipment, Net$412,711$401,309▼ $11,402
Cash and Non-Interest-Bearing Accounts$12,201$14,946▲ $2,745
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$988,422$982,175▼ $6,247
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$1,853$3,908▲ $2,055
Accounts Payable and Accrued Expenses$54--
Total Liabilities$1,907$3,908▲ $2,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$986,515$978,267▼ $8,248
Total Liabilities and Net Assets / Fund Balance$988,422$982,175▼ $6,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,094$49,672$220,766
Leasehold Improvements$141,452$36,499$177,951
Land$80,000-$80,000
Equipment$8,763$8,767$17,530
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
Hilda CrawfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,526
Program Service Revenue
$174,183
Investment Income
$16,568
Other Revenue
$2,180
All Other Contributions
$10,526
Change in Net Assets
$-8,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,782
Other Expenses$65,628
Grants and Similar Amounts Paid$23,295
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,166$56,165-$112,331
Grants to Domestic Orgs$23,295--$23,295
Occupancy$7,409$7,408-$14,817
Insurance-$13,900-$13,900
Depreciation Depletion$5,701$5,701-$11,402
Payroll Taxes$5,125$5,125-$10,250
Fees for Services Accounting-$5,200-$5,200
Fees for Service Investment Mgmnt Fees-$4,155-$4,155
All Other Expenses$2,670$503-$3,173
Other Expenses$1,830$4,159-$1,830
Office Expenses-$1,024-$1,024
Other Employee Benefits$101$100-$201
Total Functional Expenses$108,265$103,440$0$211,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warm-a-heartCoalinga, CA--$8,675
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
Payroll Tax Payable$2,300
Sales Tax Payable$1,607
Rounding$1
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

Filer Name
Coalinga Community Foundation
EIN
94-6289551
Address
PO BOX 124, COALINGA, CA 93210

Signing Officer

Name
Don Kerr
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
M Scott & Co Inc
Address
Post Office Box 1045, Coalinga, CA 93210
Preparer
Marc E Scott
Phone
5599352951
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029545
IRS990/PYInvestmentIncomeAmt024226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060632
IRS990/PYOtherRevenueAmt03351
IRS990/PYProgramServiceRevenueAmt0195477
IRS990/PYRevenuesLessExpensesAmt0-12061
IRS990/PYSalariesCompEmpBnftPaidAmt0148943
IRS990/PYTotalExpensesAmt0239120
IRS990/PYTotalRevenueAmt0227059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8248
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0986515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0978267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565920
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0176261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0220873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0202218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0725478
IRS990ScheduleA/PublicSupportCY170Pct00.40550
IRS990ScheduleA/PublicSupportPY170Pct00.50840
IRS990ScheduleA/PublicSupportTotal170Amt0528497
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528497
IRS990ScheduleA/TotalSupportAmt01303452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220766
IRS990ScheduleD/EquipmentGrp/BookValueAmt08763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017530
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401309
IRS990ScheduleD/TotalLiabilityAmt03908
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08675
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WARM-A-HEART
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0349405 S DERRICK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COALINGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093210
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988422
IRS990/TotalAssetsEOYAmt0982175
IRS990/TotalAssetsGrp/BOYAmt0988422
IRS990/TotalAssetsGrp/EOYAmt0982175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01907
IRS990/TotalLiabilitiesEOYAmt03908
IRS990/TotalLiabilitiesGrp/BOYAmt01907
IRS990/TotalLiabilitiesGrp/EOYAmt03908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0986515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978267
IRS990/TotalProgramServiceExpensesAmt0108265
IRS990/TotalProgramServiceRevenueAmt0174183
IRS990/TotalRevenueGrp/ExclusionAmt0180520

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,175
Liabilities
$3,908
Net assets
$978,267
Revenue
$203,457
Expenses
$211,705
Net income
-$8,248
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