Civic Intelligence

Sonoma Plein Air Foundation

990 • Fiscal year 2017 • EIN 06-1640462

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

19201 Sonoma HighwaySonoma, CA 95476

(707) 996-6502

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$108,711

Up $63,348 (+140%) from 2016

Net Assets

Up

$108,711

Up $63,348 (+140%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$405,114

Up $98,186 (+32%) from 2016

Expenses

Up

$341,766

Up $8,298 (+2.5%) from 2016

Net Income

Up

$63,348

Up $89,888 (+339%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $34,275Liabilities 2011: $0Net Assets 2011: $34,2752011Assets 2012: $39,564Liabilities 2012: $0Net Assets 2012: $39,5642012Assets 2013: $38,754Liabilities 2013: $0Net Assets 2013: $38,7542013Assets 2014: $47,125Liabilities 2014: $2,947Net Assets 2014: $44,1782014Assets 2015: $80,078Liabilities 2015: $8,175Net Assets 2015: $71,9032015Assets 2016: $45,363Liabilities 2016: $0Net Assets 2016: $45,3632016Assets 2017: $108,711Liabilities 2017: $0Net Assets 2017: $108,7112017Assets 2018: $177,532Liabilities 2018: $0Net Assets 2018: $177,5322018Assets 2019: $193,019Liabilities 2019: $0Net Assets 2019: $193,0192019Assets 2020: $190,609Liabilities 2020: $100Net Assets 2020: $190,5092020Assets 2021: $191,716Liabilities 2021: $225Net Assets 2021: $191,4912021Assets 2022: $240,064Liabilities 2022: $0Net Assets 2022: $240,0642022Assets 2023: $249,359Liabilities 2023: $0Net Assets 2023: $249,3592023Assets 2024: $114,093Liabilities 2024: $0Net Assets 2024: $114,0932024

Highlighted filing

2017

Assets$108,711
Liabilities$0
Net Assets$108,711

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $252,448Expenses 2011: $233,180Net Income 2011: $19,2682011Revenue 2012: $296,141Expenses 2012: $290,852Net Income 2012: $5,2892012Revenue 2013: $237,042Expenses 2013: $237,852Net Income 2013: -$8102013Revenue 2014: $310,323Expenses 2014: $304,899Net Income 2014: $5,4242014Revenue 2015: $340,971Expenses 2015: $313,246Net Income 2015: $27,7252015Revenue 2016: $306,928Expenses 2016: $333,468Net Income 2016: -$26,5402016Revenue 2017: $405,114Expenses 2017: $341,766Net Income 2017: $63,3482017Revenue 2018: $439,965Expenses 2018: $371,144Net Income 2018: $68,8212018Revenue 2019: $466,147Expenses 2019: $450,660Net Income 2019: $15,4872019Revenue 2020: $45,905Expenses 2020: $48,415Net Income 2020: -$2,5102020Revenue 2021: $288,756Expenses 2021: $287,774Net Income 2021: $9822021Revenue 2022: $474,771Expenses 2022: $426,198Net Income 2022: $48,5732022Revenue 2023: $513,873Expenses 2023: $504,578Net Income 2023: $9,2952023Revenue 2024: $396,939Expenses 2024: $532,255Net Income 2024: -$135,3162024

Highlighted filing

2017

Revenue$405,114
Expenses$341,766
Net Income$63,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$405,114
Mission and Program Overview

Mission

Promotion of arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,150$93,001▲ $50,851
Land, Buildings, and Equipment, Net-$15,052-
Prepaid Expenses and Deferred Charges$2,813$658▼ $2,155
Savings and Temporary Cash Investments-$0-
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-
Total Assets$45,363$108,711▲ $63,348
Other Assets Total$400$0▼ $400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,363$108,711▲ $63,348
Total Net Assets Fund Balance$45,363$108,711▲ $63,348
Total Liabilities and Net Assets / Fund Balance$45,363$108,711▲ $63,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,052$2,509$17,561
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy GoodDirector
Dana Simpson-StokesDirector
Dorinda ParkerDirector
Ellen HooverDirector
Gayleen BrownDirector
Gretchen GardnerDirector
Irene CookDirector
Jennifer ParrDirector
Judy HalldenDirector
Keith WicksDirector
Linda RossoDirector
Nancy PollockDirector
Susan CookDirector
Mandy Weltman BollingPres./Director
Pat Meier-JohnsonSec./Director
Geraldine BrintonTreas./Director
Revenue and Support

Revenue Composition

Contributions and Grants
$198,537
Program Service Revenue
$206,576
Investment Income
$1
Other Revenue
$0
All Other Contributions
$198,537
Change in Net Assets
$63,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,116
Grants and Similar Amounts Paid$137,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,650--$137,650
All Other Expenses$20,539$1,108-$21,647
Other Expenses$9,315--$9,315
Fees for Services Accounting-$4,605-$4,605
Advertising$2,513--$2,513
Depreciation Depletion$2,509--$2,509
Fees for Services Other$2,320--$2,320
Insurance$385--$385
Information Technology-$20-$20
Total Functional Expenses$336,033$5,733$0$341,766
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sonoma Valley High SchSonoma, CA-Arts Education/Scholarships$29,100
ARTescapeSonoma, CA-Arts Education$15,000
Dunbar Elementary SchGlen Ellen, CA-Arts Education$13,000
Prestwood Elem SchSonoma, CA-Arts Education$12,000
Son Val Museum of ArtSonoma, CA-Arts Education$12,000
Flowery Elementary SchSonoma, CA-Arts Education$10,000
Sassarini Elem SchSonoma, CA-Arts Education$9,000
Sonoma Comm CenterSonoma, CA-Arts Education$9,000
El Verano Elem SchSonoma, CA-Arts Education$8,000
Altimira Middle SchoolSonoma, CA-Arts Education$6,400
Adele Harrison Mid SchSonoma, CA-Arts Education$6,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

The Treasurer reviews Form 990 in detail. Prior to filing the form, a copy is sent to the members of the Board of Directors with an invitation to comment.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is discussed with the Board and signed by each Board member annually. No conflicts of interest have been reported to date.

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

No documents available to the public.

Form 990, Part VI, Line 14 - Document Retention and Destruction Policy

The Board of Directors is in the process of developing a written document retention and destruction policy.

Filing and Contact Details

Filer

Filer Name
Sonoma Plein Air Foundation
EIN
06-1640462
Phone
7079966502
Address
19201 Sonoma Highway, Sonoma, CA 95476

Signing Officer

Name
Geraldine R Brinton
Title
Treasurer
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
135

Preparer

Firm
Jeffrey M Dreyer CPA
Address
811 West Napa Street Suite A, Sonoma, CA 95476
Preparer
Jeffrey M Dreyer
Phone
7079382273
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015052
IRS990/LandBldgEquipCostOrOtherBssAmt017561
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of arts education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045363
IRS990/NetAssetsOrFundBalancesEOYAmt0108711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Artist Commissions
IRS990/OtherExpensesGrp/Desc1Food/Beverages
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt0109318
IRS990/OtherExpensesGrp/ProgramServicesAmt137292
IRS990/OtherExpensesGrp/ProgramServicesAmt214192
IRS990/OtherExpensesGrp/ProgramServicesAmt39315
IRS990/OtherExpensesGrp/TotalAmt0109318
IRS990/OtherExpensesGrp/TotalAmt137292
IRS990/OtherExpensesGrp/TotalAmt214192
IRS990/OtherExpensesGrp/TotalAmt39315
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0658
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sonoma Plein Air 2017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0140139
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193329
IRS990/PYProgramServiceRevenueAmt0191388
IRS990/PYRevenuesLessExpensesAmt0-26540
IRS990/PYTotalExpensesAmt0333468
IRS990/PYTotalRevenueAmt0306928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206576
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0104681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697354
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0903021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88730
IRS990ScheduleA/PublicSupportPY509Pct00.88670
IRS990ScheduleA/PublicSupportTotal509Amt01420073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0180302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt041100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05021
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt075621
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.97$5.32$1.35
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$5.14$5.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$4.75$4.26$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$2.89$2.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.46$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.66$4.51$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$4.40$3.71$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$4.05$3.42$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.07$3.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$3.41$3.13$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$3.10$3.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.37$2.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.96$2.91$0.05
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.52$2.33$0.19