Civic Intelligence

Durham Community Foundation

990 • Fiscal year 2017 • EIN 20-3824986

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
2555 Durham Dayton HighwayDurham, CA 95938

(530) 342-8178

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,340,486

Up $80,528 (+6.4%) from 2016

Net Assets

Up

$1,340,486

Up $80,528 (+6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin20th percentile

Revenue

Down

$225,223

Down $8,985 (-3.8%) from 2016

Expenses

Down

$248,828

Down $81,515 (-25%) from 2016

Net Income

Up

-$23,605

Up $72,530 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,258,457Liabilities 2013: $0Net Assets 2013: $1,258,4572013Assets 2014: $1,242,650Liabilities 2014: $0Net Assets 2014: $1,242,6502014Assets 2015: $1,324,349Liabilities 2015: $0Net Assets 2015: $1,324,3492015Assets 2016: $1,259,958Liabilities 2016: $0Net Assets 2016: $1,259,9582016Assets 2017: $1,340,486Liabilities 2017: $0Net Assets 2017: $1,340,4862017Assets 2018: $1,349,622Liabilities 2018: $0Net Assets 2018: $1,349,6222018Assets 2019: $1,537,571Liabilities 2019: $0Net Assets 2019: $1,537,5712019Assets 2020: $1,755,473Liabilities 2020: $0Net Assets 2020: $1,755,4732020Assets 2021: $1,734,412Liabilities 2021: $0Net Assets 2021: $1,734,4122021Assets 2022: $1,654,374Liabilities 2022: $0Net Assets 2022: $1,654,3742022Assets 2023: $1,821,232Liabilities 2023: $0Net Assets 2023: $1,821,2322023Assets 2024: $1,747,314Liabilities 2024: $0Net Assets 2024: $1,747,3142024

Highlighted filing

2017

Assets$1,340,486
Liabilities$0
Net Assets$1,340,486
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $285,340Expenses 2013: $54,181Net Income 2013: $231,1592013Revenue 2014: $380,842Expenses 2014: $347,477Net Income 2014: $33,3652014Revenue 2015: $249,348Expenses 2015: $100,685Net Income 2015: $148,6632015Revenue 2016: $234,208Expenses 2016: $330,343Net Income 2016: -$96,1352016Revenue 2017: $225,223Expenses 2017: $248,828Net Income 2017: -$23,6052017Revenue 2018: $263,100Expenses 2018: $103,251Net Income 2018: $159,8492018Revenue 2019: $108,433Expenses 2019: $116,564Net Income 2019: -$8,1312019Revenue 2020: $180,267Expenses 2020: $124,725Net Income 2020: $55,5422020Revenue 2021: $666,672Expenses 2021: $177,679Net Income 2021: $488,9932021Revenue 2022: $277,107Expenses 2022: $230,030Net Income 2022: $47,0772022Revenue 2023: $205,526Expenses 2023: $129,939Net Income 2023: $75,5872023Revenue 2024: $334,869Expenses 2024: $408,787Net Income 2024: -$73,9182024

Highlighted filing

2017

Revenue$225,223
Expenses$248,828
Net Income-$23,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$226,029
Mission and Program Overview

Mission

To advance education social and cultural interests in the community of durham to maintain and improve infrastructure to encourage and promote preservation of the community

To advance education, sociological and cultural interests of the Town of Durham. To maintain and improve public infrastructure. To encourage promote and support the preservation of the Town.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,006,630$1,162,484▲ $155,854
Cash and Non-Interest-Bearing Accounts$253,328$178,002▼ $75,326
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,259,958$1,340,486▲ $80,528
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,259,958$1,340,486▲ $80,528
Total Net Assets Fund Balance$1,259,958$1,340,486▲ $80,528
Total Liabilities and Net Assets / Fund Balance$1,259,958$1,340,486▲ $80,528
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan MurphyPresident
Dax KimmleshueDirector
Dorothea McGuireDirector
Eva-Lis SouthamDirector
Lee McLaughlinDirector
Stephen PlumeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,223
Program Service Revenue
$0
Investment Income
$57,000
Other Revenue
$0
All Other Contributions
$168,223
Change in Net Assets
$-23,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$5,388-$5,388
Fees for Services Accounting-$2,400-$2,400
Insurance-$1,530-$1,530
Other Expenses$234,515$1,132-$1,132
Office Expenses-$282-$282
All Other Expenses-$171-$171
Total Functional Expenses$234,515$14,313$0$248,828
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
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
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

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Income tax records available on request”

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

“Available on request”

Filing and Contact Details

Filer

Filer Name
Durham Community Foundation
EIN
20-3824986
Phone
5303428178
Address
2555 Durham Dayton Highway, Durham, CA 95938

Signing Officer

Name
Stephen Plume
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ted W Newton CPA Inc
Address
901 BRUCE RD STE 190, CHICO, CA 95928-8422
Preparer
Ted W Newton CPA
Phone
5308951400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provided for scholarships for achievement in education. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: Purchase equipment for local volunteer fire department”

Raw XML Appendix375 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.

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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102148
IRS990ScheduleA/TotalSupportAmt01348308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provided for scholarships for achievement in education. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: Purchase equipment for local volunteer fire department
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Income tax records available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt01259958
IRS990/TotalAssetsEOYAmt01340486
IRS990/TotalAssetsGrp/BOYAmt01259958
IRS990/TotalAssetsGrp/EOYAmt01340486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168223
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01259958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01340486
IRS990/TotalOtherProgSrvcExpenseAmt010539
IRS990/TotalProgramServiceExpensesAmt0234515
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01259958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01340486
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01259958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01340486
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Plume
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durham Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0203824986
ReturnHeader/Filer/PhoneNum05303428178
ReturnHeader/Filer/USAddress/AddressLine1Txt02555 Durham Dayton Highway
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680437643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TED W NEWTON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 BRUCE RD STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959288422
ReturnHeader/PreparerPersonGrp/PhoneNum05308951400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted W Newton CPA
ReturnHeader/ReturnTs02018-05-15T13:56:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,340,486
Liabilities
$0
Net assets
$1,340,486
Revenue
$225,223
Expenses
$248,828
Net income
-$23,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.33$0.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.21$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.28$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.67$0.18$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.18$0.12$0.06
2019Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.11$0.12$0.01
2018Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.26$0.10$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.23$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.23$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.25$0.10$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.38$0.35$0.03
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.29$0.05$0.23