Civic Intelligence

Eel River Valley Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-0774891

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

104 D StEureka, CA 95501

(707) 444-8242

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$333,077

Up $49,932 (+18%) from 2015

Net Assets

Up

$333,077

Up $82,557 (+33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$128,175

Up $81,285 (+173%) from 2015

Expenses

Down

$45,618

Down $12,510 (-22%) from 2015

Net Income

Up

$82,557

Up $93,795 (+835%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $344,008Liabilities 2011: $88,7592011Assets 2012: $328,730Liabilities 2012: $58,0552012Assets 2013: $316,803Liabilities 2013: $42,9802013Assets 2014: $299,571Liabilities 2014: $37,813Net Assets 2014: $261,7582014Assets 2015: $283,145Liabilities 2015: $32,625Net Assets 2015: $250,5202015Assets 2016: $333,077Net Assets 2016: $333,0772016Assets 2017: $323,205Net Assets 2017: $323,2052017Assets 2021: $742,563Liabilities 2021: $0Net Assets 2021: $742,5632021Assets 2022: $757,119Liabilities 2022: $0Net Assets 2022: $757,1192022Assets 2023: $790,564Liabilities 2023: $0Net Assets 2023: $790,5642023Assets 2024: $811,124Liabilities 2024: $0Net Assets 2024: $811,1242024Assets 2025: $839,597Liabilities 2025: $0Net Assets 2025: $839,5972025

Highlighted filing

2016

Assets$333,077
Liabilities-
Net Assets$333,077

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $34,396Expenses 2011: $35,501Net Income 2011: -$1,1052011Revenue 2012: $53,197Expenses 2012: $37,771Net Income 2012: $15,4262012Revenue 2013: $55,555Expenses 2013: $52,407Net Income 2013: $3,1482013Revenue 2014: $42,101Expenses 2014: $54,166Net Income 2014: -$12,0652014Revenue 2015: $46,890Expenses 2015: $58,128Net Income 2015: -$11,2382015Revenue 2016: $128,175Expenses 2016: $45,618Net Income 2016: $82,5572016Revenue 2017: $29,346Expenses 2017: $39,218Net Income 2017: -$9,8722017Revenue 2021: $297,550Expenses 2021: $17,057Net Income 2021: $280,4932021Revenue 2022: $20,633Expenses 2022: $6,077Net Income 2022: $14,5562022Revenue 2023: $42,769Expenses 2023: $9,324Net Income 2023: $33,4452023Revenue 2024: $48,751Expenses 2024: $28,191Net Income 2024: $20,5602024Revenue 2025: $61,351Expenses 2025: $32,878Net Income 2025: $28,4732025

Highlighted filing

2016

Revenue$128,175
Expenses$45,618
Net Income$82,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$142,419
Mission and Program Overview

Mission

Charitable foundation formed to benefit the residents of the city of fortuna, california both financially and educationally.the foundation will concentrate on several key areas:1) operation of residential facility (suzanne's house) for the use of redwood memorial hospital for their needy families and patients undergoing prolonged medical treatment at the hospital. This hospital is operated by the sisters of saint joseph of orange and is a nonprofit organization.2) funding the needs of fortuna's poor elderly, including restoring the meals on wheels and senior lunch programs which were eliminated due to state budget cuts.3) provide funding for pediatric health care and daycare, including a program to combine seniors and children in a daycare environment.4) funding the medical needs of the community, such as prenatal care, wellness clinics and immunization clinics.5) funding educational needs, such as book drives and reading promotions.

Program Services

DescriptionGrantsExpenses
CONTINUED OPERATION OF RESIDENTIAL FACILITY (SUZANNE'S HOUSE) FOR THE USE OF REDWOOD MEMORIAL HOSPITAL FOR THEIR NEEDY FAMILIES AND PATIENTS UNDERGOING PROLONGED MEDICAL TREATMENT AT THE HOSPITAL.$16,830-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA MURPHYPresidentPT$0--
JOHN MONTGOMERYVice PresidentPT$0--
SUE FINCHTreasurerPT$0--
LAURIE GARRISONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Eel River Valley Foundation Inc
EIN
20-0774891
Phone
7074448242
Address
104 D ST, EUREKA, CA 95501

Signing Officer

Name
Pamela Murphy
Title
President
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Aalfs Evans & Company LLP
Address
104 D Street, Eureka, CA 95501-0470
Preparer
Dan May
Phone
7074448242
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $788

Other Expenses.1008

Interest $440

Other Expenses.1009

Depreciation $14326

Other Expenses.1010

Amortization $166

Other Expenses.1012

Insurance $4134

Other Expenses.1

PROPERTY TAXES $5106

Other Expenses.2

UTILITIES $3151

Other Expenses.3

SUPPLIES $2590

Other Expenses.4

Repairs & maintenance $1300

Other Expenses.5

BANK CHARGES $784

Other Expenses.6

COMPUTER $448

Other Expenses.7

MISCELLANEOUS $275

Other Expenses.9

SECURITY $20

Other Assets.1002

Furniture and Fixtures - Beginning $2214 Furniture and Fixtures - Ending $1488

Other Assets.1012

Intangible Assets - Beginning $745 Intangible Assets - Ending $579

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $32625 Secured Mortgages and Notes Payable - Ending $0

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IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE FOUNDATION FORMED TO BENEFIT THE RESIDENTS OF THE CITY OF FORTUNA, CALIFORNIA BOTH FINANCIALLY AND EDUCATIONALLY.THE FOUNDATION WILL CONCENTRATE ON SEVERAL KEY AREAS:1) OPERATION OF RESIDENTIAL FACILITY (SUZANNE'S HOUSE) FOR THE USE OF REDWOOD MEMORIAL HOSPITAL FOR THEIR NEEDY FAMILIES AND PATIENTS UNDERGOING PROLONGED MEDICAL TREATMENT AT THE HOSPITAL. THIS HOSPITAL IS OPERATED BY THE SISTERS OF SAINT JOSEPH OF ORANGE AND IS A NONPROFIT ORGANIZATION.2) FUNDING THE NEEDS OF FORTUNA'S POOR ELDERLY, INCLUDING RESTORING THE MEALS ON WHEELS AND SENIOR LUNCH PROGRAMS WHICH WERE ELIMINATED DUE TO STATE BUDGET CUTS.3) PROVIDE FUNDING FOR PEDIATRIC HEALTH CARE AND DAYCARE, INCLUDING A PROGRAM TO COMBINE SENIORS AND CHILDREN IN A DAYCARE ENVIRONMENT.4) FUNDING THE MEDICAL NEEDS OF THE COMMUNITY, SUCH AS PRENATAL CARE, WELLNESS CLINICS AND IMMUNIZATION CLINICS.5) FUNDING EDUCATIONAL NEEDS, SUCH AS BOOK DRIVES AND READING PROMOTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $788
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY $20
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MURPHY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan May
ReturnHeader/ReturnTs02017-11-06T10:23:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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