Civic Intelligence

Durham Community Foundation

990 • Fiscal year 2020 • EIN 20-3824986

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
PO Box 454Durham, CA 95938-0454

(530) 809-6455

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,755,473

Up $217,902 (+14%) from 2019

Net Assets

Up

$1,755,473

Up $217,902 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Up

$180,267

Up $71,834 (+66%) from 2019

Expenses

Up

$124,725

Up $8,161 (+7.0%) from 2019

Net Income

Up

$55,542

Up $63,673 (+783%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$1,755,473
Liabilities$0
Net Assets$1,755,473
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$180,267
Expenses$124,725
Net Income$55,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$180,267
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,290,098$1,439,358▲ $149,260
Cash and Non-Interest-Bearing Accounts$347,203$316,115▼ $31,088
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,637,301$1,755,473▲ $118,172
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,637,301$1,755,473▲ $118,172
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,637,301$1,755,473▲ $118,172
Total Liabilities and Net Assets / Fund Balance$1,637,301$1,755,473▲ $118,172
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Susan MurphyPresident
Dax KimmelshueDirector
Eva-Lis SouthamDirector
Lee McLaughlinDirector
Cynthia ArgoSecretary
Stephen R PlumeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,745
Program Service Revenue
$0
Investment Income
$44,522
Other Revenue
$0
All Other Contributions
$88,638
Change in Net Assets
$55,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,582
Other Expenses$11,143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$113,382--$113,582
Fees for Service Investment Mgmnt Fees$0$6,261$0$6,261
Fees for Services Other$0$3,251$0$3,251
Office Expenses$0$1,631$0$1,631
Total Functional Expenses$113,382$11,143$0$124,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$47,107$0$0$0
Total Events$47,107$0$0$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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

Part VI, Section B, Line 11B

“The board members each receive a copy of Form 990 and it will be reviewed at a board meeting.”

Part VI, Section B, Line 12C

“The Durham Community Foundation consists of board members that are well known to one another. All business is conducted by the board and at board meetings. The question of a potential conflict of interest is considered an appropriate question.”

Part VI, Section C, Line 19

“We try to inform the public that the governing documents and financial records are available. To my knowledge the Durham Community Foundation has not be asked to see any of these.”

Filing and Contact Details

Filer

Filer Name
Durham Community Foundation
EIN
20-3824986
In Care Of
% Stephen Plume
Address
PO BOX 454, DURHAM, CA 95938-0454

Signing Officer

Name
Stephen R Plume
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
No

Organization Details

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

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| The program provides physical improvements to the library contributes to acquisition of books periodicals and operates reading programs, $4100, $4100, $0| maintenance of cemetery, $1450, $1450, $0| Maintenance of cemetery, $625, $625, $0| The Durham Community Church is an historic building. Funds are for preservation of structure, $476, $476, $0| Preservation of facility which was originally a Grange Hall and remembered as a center of community social activities in the teens twenties and thirties, $76, $76, $0|”

Raw XML AppendixShowing 400 of 516 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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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01637301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01755473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Stephen Plume
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0An after school program that supports competitive sporting clay programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039557
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFERS SCHOLARSHIPS TO GRADUATING SENIORS INTENT OF AGRICULTURAL RELATED OCCUPATIONS SUPPORTS AG RELATED PROGRAMS FOR YOUTH IN THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024098
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024098
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010115
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8131
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0116564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108433
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0777572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233659
IRS990ScheduleA/InvestmentIncomeCYPct00.23106
IRS990ScheduleA/InvestmentIncomePYPct00.09
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76894
IRS990ScheduleA/PublicSupportPY509Pct00.91
IRS990ScheduleA/PublicSupportTotal509Amt0777572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189305
IRS990ScheduleA/Total509Grp/TotalAmt0777572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01011231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,755,473
Liabilities
$0
Net assets
$1,755,473
Revenue
$180,267
Expenses
$124,725
Net income
$55,542
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