Civic Intelligence

Coalinga Community Foundation

990 • Fiscal year 2018 • EIN 94-6289551

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,051,550

Up $60,136 (+6.1%) from 2017

Net Assets

Up

$1,044,617

Up $60,658 (+6.2%) from 2017

Liabilities

Down

$6,933

Down $522 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Up

$294,804

Up $50,041 (+20%) from 2017

Expenses

Up

$234,146

Up $7,165 (+3.2%) from 2017

Net Income

Up

$60,658

Up $42,876 (+241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$1,051,550
Liabilities$6,933
Net Assets$1,044,617
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$294,804
Expenses$234,146
Net Income$60,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$294,804
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$983,959$1,044,617▲ $60,658
Savings and Temporary Cash Investments$554,583$577,834▲ $23,251
Land, Buildings, and Equipment, Net$382,199$370,522▼ $11,677
Cash and Non-Interest-Bearing Accounts$54,632$103,190▲ $48,558
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$991,414$1,051,550▲ $60,136
Other Assets Total-$4-
Liabilities
Other Liabilities$7,455$6,933▼ $522
Total Liabilities$7,455$6,933▼ $522
Net Assets / Fund Balance
Total Net Assets Fund Balance$983,959$1,044,617▲ $60,658
Total Liabilities and Net Assets / Fund Balance$991,414$1,051,550▲ $60,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,537$66,229$220,766
Leasehold Improvements$125,510$52,441$177,951
Land$80,000-$80,000
Equipment$10,475$11,738$22,213
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Glenn MitchellPresident
Gerard FilipeVice President
George AndersonTrustee
Teresa IrwinTrustee
Hilda CrawfordSecretary
Dolores ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,728
Program Service Revenue
$232,216
Investment Income
$27,253
Other Revenue
$9,607
All Other Contributions
$25,728
Change in Net Assets
$60,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,692
Other Expenses$77,060
Grants and Similar Amounts Paid$15,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,939$42,970-$128,909
Occupancy$11,241$5,620-$16,861
Insurance$10,647$5,323-$15,970
Grants to Domestic Orgs$15,394--$15,394
Depreciation Depletion$7,785$3,892-$11,677
Payroll Taxes$7,228$3,613-$10,841
All Other Expenses$1,809$5,193-$7,002
Fees for Services Accounting-$5,645-$5,645
Other Expenses$2,688$1,933-$2,688
Other Employee Benefits$971$971-$1,942
Office Expenses-$1,067-$1,067
Total Functional Expenses$148,751$85,395$0$234,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Coalinga - K-9Coalinga, CA--$5,544
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$4,604
Payroll Tax Payable$2,329
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
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
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/ReconcilationRevenueExpnssAmt060658
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0983959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01044617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577834
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01024416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.31530
IRS990ScheduleA/PublicSupportPY170Pct00.03000
IRS990ScheduleA/PublicSupportTotal170Amt045332
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045332
IRS990ScheduleA/TotalSupportAmt0143758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220766
IRS990ScheduleD/EquipmentGrp/BookValueAmt010475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022213
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370522
IRS990ScheduleD/TotalLiabilityAmt06933
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05544
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF COALINGA - K-9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 WEST DURIAN
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991414
IRS990/TotalAssetsEOYAmt01051550
IRS990/TotalAssetsGrp/BOYAmt0991414
IRS990/TotalAssetsGrp/EOYAmt01051550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07455
IRS990/TotalLiabilitiesEOYAmt06933
IRS990/TotalLiabilitiesGrp/BOYAmt07455
IRS990/TotalLiabilitiesGrp/EOYAmt06933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0983959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01044617
IRS990/TotalProgramServiceExpensesAmt0148751
IRS990/TotalProgramServiceRevenueAmt0232216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294804
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051550
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 124
IRS990/USAddress/CityNm0COALINGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093210
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,550
Liabilities
$6,933
Net assets
$1,044,617
Revenue
$294,804
Expenses
$234,146
Net income
$60,658
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