Civic Intelligence

Coalinga Community Foundation

990 • Fiscal year 2017 • EIN 94-6289551

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$991,414

Up $17,043 (+1.7%) from 2016

Net Assets

Up

$983,959

Up $17,782 (+1.8%) from 2016

Liabilities

Down

$7,455

Down $739 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Up

$244,763

Up $37,793 (+18%) from 2016

Expenses

Up

$226,981

Up $7,921 (+3.6%) from 2016

Net Income

Up

$17,782

Up $29,872 (+247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$991,414
Liabilities$7,455
Net Assets$983,959
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$244,763
Expenses$226,981
Net Income$17,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$244,763
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$966,177$983,959▲ $17,782
Savings and Temporary Cash Investments$563,024$554,583▼ $8,441
Land, Buildings, and Equipment, Net$389,055$382,199▼ $6,856
Cash and Non-Interest-Bearing Accounts$22,291$54,632▲ $32,341
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$974,371$991,414▲ $17,043
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$8,194$7,455▼ $739
Total Liabilities$8,194$7,455▼ $739
Net Assets / Fund Balance
Total Net Assets Fund Balance$966,177$983,959▲ $17,782
Total Liabilities and Net Assets / Fund Balance$974,371$991,414▲ $17,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,056$60,710$220,766
Leasehold Improvements$131,392$46,559$177,951
Land$80,000-$80,000
Equipment$10,751$11,462$22,213
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don KerrPresident
Glenn MitchellPresident
Dan HopperVice President
Gerard FilipeVice President
Bobby RiofrioTrustee
Cleo AppleTrustee
Teresa IrwinTrustee
Hilda CrawfordSecretary
George AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,800
Program Service Revenue
$212,634
Investment Income
$19,173
Other Revenue
$9,156
All Other Contributions
$3,800
Change in Net Assets
$17,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,108
Other Expenses$70,301
Grants and Similar Amounts Paid$17,572
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,484$63,483-$126,967
Grants to Domestic Orgs$17,572--$17,572
Insurance-$15,146-$15,146
Occupancy-$13,809-$13,809
Depreciation Depletion-$11,539-$11,539
Payroll Taxes$5,371$5,371-$10,742
All Other Expenses$1,777$3,858-$5,635
Fees for Service Investment Mgmnt Fees-$5,613-$5,613
Fees for Services Accounting-$5,605-$5,605
Other Expenses$1,399$1,723-$1,723
Other Employee Benefits$700$699-$1,399
Office Expenses-$362-$362
Total Functional Expenses$90,303$136,678$0$226,981
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$5,079
Payroll Tax Payable$2,376
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
Glenn Mitchell
Title
President
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
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/PayrollTaxesGrp/ManagementAndGeneralAmt05371
IRS990/PayrollTaxesGrp/ProgramServicesAmt05371
IRS990/PayrollTaxesGrp/TotalAmt010742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022345
IRS990/PYInvestmentIncomeAmt021959
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069386
IRS990/PYOtherRevenueAmt01306
IRS990/PYProgramServiceRevenueAmt0182432
IRS990/PYRevenuesLessExpensesAmt0-12090
IRS990/PYSalariesCompEmpBnftPaidAmt0127329
IRS990/PYTotalExpensesAmt0219060
IRS990/PYTotalRevenueAmt0206970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017782
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0966177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0983959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554583
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0182432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0176261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0220873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0202218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0781784
IRS990ScheduleA/PublicSupportCY170Pct00.03000
IRS990ScheduleA/PublicSupportPY170Pct00.40150
IRS990ScheduleA/PublicSupportTotal170Amt025753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025753
IRS990ScheduleA/TotalSupportAmt0859793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220766
IRS990ScheduleD/EquipmentGrp/BookValueAmt010751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022213
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382199
IRS990ScheduleD/TotalLiabilityAmt07455
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/TotalAssetsBOYAmt0974371
IRS990/TotalAssetsEOYAmt0991414
IRS990/TotalAssetsGrp/BOYAmt0974371
IRS990/TotalAssetsGrp/EOYAmt0991414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08194
IRS990/TotalLiabilitiesEOYAmt07455
IRS990/TotalLiabilitiesGrp/BOYAmt08194
IRS990/TotalLiabilitiesGrp/EOYAmt07455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0966177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983959
IRS990/TotalProgramServiceExpensesAmt090303
IRS990/TotalProgramServiceRevenueAmt0212634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0991414
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,414
Liabilities
$7,455
Net assets
$983,959
Revenue
$244,763
Expenses
$226,981
Net income
$17,782
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