Civic Intelligence

Cesar Chavez Foundation

990T • Fiscal year 2021 • EIN 95-2466747

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.CHAVEZFOUNDATION.ORG
P O Box 310Keene, CA 93531

(661) 823-6122

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $72,354,317Liabilities 2010: $14,277,198Net Assets 2010: $58,077,1192010Assets 2011: $74,774,068Liabilities 2011: $12,856,369Net Assets 2011: $61,917,6992011Assets 2012: $84,984,179Liabilities 2012: $11,655,404Net Assets 2012: $73,328,7752012Assets 2013: $99,268,229Liabilities 2013: $12,454,701Net Assets 2013: $86,813,5282013Assets 2014: $106,292,117Liabilities 2014: $11,430,124Net Assets 2014: $94,861,9932014Assets 2015: $114,557,643Liabilities 2015: $11,271,130Net Assets 2015: $103,286,5132015Assets 2016: $121,250,388Liabilities 2016: $10,524,691Net Assets 2016: $110,725,6972016Assets 2017: $130,545,557Liabilities 2017: $10,459,051Net Assets 2017: $120,086,5062017Assets 2018: $143,978,190Liabilities 2018: $14,321,256Net Assets 2018: $129,656,9342018Assets 2019: $155,763,492Liabilities 2019: $19,748,569Net Assets 2019: $136,014,9232019Assets 2020: $171,983,474Liabilities 2020: $22,722,162Net Assets 2020: $149,261,3122020Assets 2021: $206,528,631Liabilities 2021: $27,679,136Net Assets 2021: $178,849,4952021Assets 2022: $215,460,519Liabilities 2022: $28,368,105Net Assets 2022: $187,092,4142022Assets 2023: $231,108,062Liabilities 2023: $31,847,603Net Assets 2023: $199,260,4592023Assets 2024: $260,255,544Liabilities 2024: $45,996,049Net Assets 2024: $214,259,4952024

Latest loaded filing

2024

Assets$260,255,544
Liabilities$45,996,049
Net Assets$214,259,495
Open 2024 Filing

Operations Trend

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

$80M$60M$40M$20M$0Revenue 2010: $19,113,069Expenses 2010: $15,949,025Net Income 2010: $3,164,0442010Expenses 2011: $19,308,2022011Revenue 2012: $27,542,793Expenses 2012: $15,879,007Net Income 2012: $11,663,7862012Revenue 2013: $32,357,303Expenses 2013: $18,971,783Net Income 2013: $13,385,5202013Revenue 2014: $31,969,627Expenses 2014: $24,080,923Net Income 2014: $7,888,7042014Revenue 2015: $39,197,136Expenses 2015: $28,763,958Net Income 2015: $10,433,1782015Revenue 2016: $30,434,518Expenses 2016: $20,683,982Net Income 2016: $9,750,5362016Revenue 2017: $47,313,685Expenses 2017: $38,030,506Net Income 2017: $9,283,1792017Revenue 2018: $31,243,628Expenses 2018: $21,673,200Net Income 2018: $9,570,4282018Revenue 2019: $64,773,026Expenses 2019: $58,415,037Net Income 2019: $6,357,9892019Revenue 2020: $50,573,133Expenses 2020: $37,326,744Net Income 2020: $13,246,3892020Revenue 2021: $52,041,546Expenses 2021: $22,453,363Net Income 2021: $29,588,1832021Revenue 2022: $40,219,601Expenses 2022: $24,428,793Net Income 2022: $15,790,8082022Revenue 2023: $40,754,428Expenses 2023: $28,192,835Net Income 2023: $12,561,5932023Revenue 2024: $40,520,280Expenses 2024: $27,832,562Net Income 2024: $12,687,7182024

Latest loaded filing

2024

Revenue$40,520,280
Expenses$27,832,562
Net Income$12,687,718
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

Provide charitable and educational services and activities to low income citizens, including farm workers and other agricultural laborers in the united states.

Filing and Contact Details

Filer

Filer Name
Cesar Chavez Foundation
EIN
95-2466747
Phone
6618236122
Address
P O BOX 310, KEENE, CA 93531

Signing Officer

Name
Paul F Chavez
Title
President
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Mendez Petty Moreno Llp
Address
900 TRUXTUN AVE STE 130, BAKERSFIELD, CA 93301
Preparer
Abel Moreno CPA
Phone
6618647880
Raw XML Appendix80 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
IRS990T/BalanceDueAmt024
IRS990T/BooksInCareOfDetail/PersonNm0CLIFF TIMMERMANS
IRS990T/BooksInCareOfDetail/PhoneNum06618236122
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 62
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KEENE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd093531
IRS990T/BookValueAssetsEOYAmt0206528631
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt024
IRS990T/ExtsnRequestIncomeTaxPaidAmt01226
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/ExploitedActivityDesc0ACCOUNTING
IRS990TScheduleA/ExploitedActivityNetIncomeAmt0340362
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt0340362
IRS990TScheduleA/ExploitedExemptActivityIncmAmt0340362
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt0864362
IRS990TScheduleA/NetExploitedActivityIncomeAmt0340362
IRS990TScheduleA/OtherIncomeAmt06840
IRS990TScheduleA/PrincipalBusinessActivityCd0812930
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0340362
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0347202
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0347202
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARKING REVENUE
IRS990TScheduleA/UBIBeforeNOLDedAmt06840
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06840
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01226
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt01226
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01226
IRS990T/TotalTaxAmt01226
IRS990T/TotalTaxComputationAmt01226
IRS990T/TotalUBTIAmt05840
IRS990T/TotalUBTIBeforeNOLSpecificAmt06840
IRS990T/TotalUBTIBeforeSection199AAmt06840
IRS990T/TotalUBTIComputedAmt06840
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL F CHAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CESAR CHAVEZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CESA
ReturnHeader/Filer/EIN0952466747
ReturnHeader/Filer/PhoneNum06618236122
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 310
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261356482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENDEZ PETTY MORENO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 TRUXTUN AVE STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06618647880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abel Moreno CPA
ReturnHeader/ReturnTs02022-11-09T10:51:52-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAVEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$260$46.0$214$40.5$27.8$12.7
2023Summary only. Only limited summary data is available for this year.$231$31.8$199$40.8$28.2$12.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$215$28.4$187$40.2$24.4$15.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$27.7$179$52.0$22.5$29.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$172$22.7$149$50.6$37.3$13.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$19.7$136$64.8$58.4$6.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$14.3$130$31.2$21.7$9.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$10.5$120$47.3$38.0$9.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$10.5$111$30.4$20.7$9.75
2015Summary only. Only limited summary data is available for this year.$115$11.3$103$39.2$28.8$10.4
2014Detailed filing. Detailed filing data is available for this year.$106$11.4$94.9$32.0$24.1$7.89
2013Detailed filing. Detailed filing data is available for this year.$99.3$12.5$86.8$32.4$19.0$13.4
2012Summary only. Only limited summary data is available for this year.$85.0$11.7$73.3$27.5$15.9$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$12.9$61.9$19.3
2010Summary only. Only limited summary data is available for this year.$72.4$14.3$58.1$19.1$15.9$3.16