Civic Intelligence

Durham Community Foundation

990 • Fiscal year 2021 • EIN 20-3824986

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 18, 2022

Organization ProfileN/A
1778 Aubry CourtDurham, CA 95938

(530) 864-1381

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

270%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,734,412

Down $21,061 (-1.2%) from 2020

Net Assets

Down

$1,734,412

Down $21,061 (-1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$666,672

Up $486,405 (+270%) from 2020

Expenses

Up

$177,679

Up $52,954 (+42%) from 2020

Net Income

Up

$488,993

Up $433,451 (+780%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$1,734,412
Liabilities$0
Net Assets$1,734,412
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$666,672
Expenses$177,679
Net Income$488,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 18, 2022
Return Version
2021v4.0
Gross Receipts
$666,672
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, social and cultural interests in the community of Durham, CA; to maintain and improve infrastructure; to encourage and promote preservation of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,439,358$1,536,084▲ $96,726
Cash and Non-Interest-Bearing Accounts$316,115$198,328▼ $117,787
Total Assets$1,755,473$1,734,412▼ $21,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,755,473$1,734,412▼ $21,061
Total Net Assets Fund Balance$1,755,473$1,734,412▼ $21,061
Total Liabilities and Net Assets / Fund Balance$1,755,473$1,734,412▼ $21,061
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Christy PattersonPresident
Dax KimmelshueDirector
Eva Lis SouthamDirector
Jessica ThorpeDirector
John NockDirector
Lee McLaughlinDirector
Susan MurphyDirector
Cynthia ArgoSecretary
Cliff KeeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,800
Program Service Revenue
$87,082
Investment Income
$208,790
Other Revenue
$0
All Other Contributions
$273,718
Change in Net Assets
$488,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,196
Other Expenses$10,483
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$167,196--$167,196
Fees for Service Investment Mgmnt Fees-$7,592-$7,592
Office Expenses-$2,891-$2,891
Total Functional Expenses$167,196$10,483$0$177,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ag Boosters Dinner$69,059$69,059$83,966$-14,907
Clay Team Dinner$28,023$28,023$20,998$7,025
Total Events$370,800$370,800$104,964$265,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Line 11B

“A copy will be provided to all directors after filing.”

Part VI, Line 12C

“Conflict of interest policy is reviewed annually.”

Part VI, Line 19

“Available upon request of the President.”

Filing and Contact Details

Filer

Filer Name
Durham Community Foundation
EIN
20-3824986
Phone
5308641381
Address
1778 Aubry Court, Durham, CA 95938

Signing Officer

Name
Christy R Patterson
Title
President
Phone
5308641381
Signed
2022-09-18

Organization Details

Principal Officer
Christy R Patterson
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Distributions to other community-based organizations per donors' directions”

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to advance education, social and cultural interests in the community of Durham, CA; to maintain and improve infrastructure; to encourage and promote preservation of the community.
IRS990/AllOtherContributionsAmt0273718
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Christy Patterson President
IRS990/BooksInCareOfDetail/PhoneNum05308641381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 454
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095938
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0316115
IRS990/CashNonInterestBearingGrp/EOYAmt0198328
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370800
IRS990/CYGrantsAndSimilarPaidAmt0167196
IRS990/CYInvestmentIncomeAmt0208790
IRS990/CYOtherExpensesAmt010483
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt087082
IRS990/CYRevenuesLessExpensesAmt0488993
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0177679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0666672
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0support of FFA and other agricultural education programs at Durham High School
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt083966
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07592
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07592
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Eva Lis Southam
IRS990/Form990PartVIISectionAGrp/PersonNm1Christy Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Cynthia Argo
IRS990/Form990PartVIISectionAGrp/PersonNm3Lee McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm4Cliff Keene
IRS990/Form990PartVIISectionAGrp/PersonNm5Jessica Thorpe
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm7John Nock
IRS990/Form990PartVIISectionAGrp/PersonNm8Dax Kimmelshue
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt097082
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0167196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0167196
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0666672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0208790
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208790
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01439358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01536084
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to advance education, social and cultural interests in the community of Durham, CA; to maintain and improve infrastructure; to encourage and promote preservation of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01755473
IRS990/NetAssetsOrFundBalancesEOYAmt01734412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-422972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01755473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01734412
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02891
IRS990/OfficeExpensesGrp/TotalAmt02891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Christy R Patterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087082
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0support Durham High School competitive sporting clay shooting team
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028023
IRS990/ProgSrvcAccomActy3Grp/Desc0scholarships for graduating seniors recognized for academic excellence, community service and/or agricultural pursuits.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113582
IRS990/PYInvestmentIncomeAmt044522
IRS990/PYOtherExpensesAmt011143
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055542
IRS990/PYTotalExpensesAmt0124725
IRS990/PYTotalRevenueAmt0180267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0488993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01267400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397546
IRS990ScheduleA/InvestmentIncomeCYPct00.23880
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76120
IRS990ScheduleA/PublicSupportPY509Pct00.85000
IRS990ScheduleA/PublicSupportTotal509Amt01267400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336446
IRS990ScheduleA/Total509Grp/TotalAmt01267400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01664946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104964
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AG BOOSTERS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY TEAM DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0273718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0370800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0273718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0370800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0265836
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0104964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020998
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020998
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt183966
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt236500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Support of DHS clay sport team
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Support of ag education program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt190
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2n/a
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Durham is a small community and the board members are very likely to know the recipients and can also rely on school counselor to ensure proper use of funds. The foundation maintains close contact with program leaders to ensure success of programs.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributions to other community-based organizations per donors' directions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy will be provided to all directors after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request of the President.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01755473
IRS990/TotalAssetsEOYAmt01734412
IRS990/TotalAssetsGrp/BOYAmt01755473
IRS990/TotalAssetsGrp/EOYAmt01734412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01755473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01734412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025732
IRS990/TotalOtherProgSrvcRevenueAmt0273718
IRS990/TotalProgramServiceExpensesAmt0167196
IRS990/TotalProgramServiceRevenueAmt087082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0208790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01755473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01734412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 454
IRS990/USAddress/CityNm0Durham
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095938
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReasonableCauseExplanation/ExplanationTxt0We have transitioned officers and leadership and there was miscommunication regarding who was responsible for filing the 2021 returns.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy R Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05308641381
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURHAM COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0203824986
ReturnHeader/Filer/PhoneNum05308641381
ReturnHeader/Filer/USAddress/AddressLine1Txt01778 Aubry Court
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,412
Liabilities
$0
Net assets
$1,734,412
Revenue
$666,672
Expenses
$177,679
Net income
$488,993
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