Civic Intelligence

The California 4-H Foundation

990 • Fiscal year 2017 • EIN 23-7327765

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.CA4H.ORG
2801 Second StreetDavis, CA 95618

(530) 750-1389

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% 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

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,104,458

Down $79,001 (-2.5%) from 2016

Net Assets

Up

$3,054,840

Up $176,621 (+6.1%) from 2016

Liabilities

Down

$49,618

Down $255,622 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin15th percentile

Revenue

Down

$885,298

Down $181,451 (-17%) from 2016

Expenses

Down

$1,036,479

Down $59,721 (-5.4%) from 2016

Net Income

Down

-$151,181

Down $121,730 (-413%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,363,391Liabilities 2015: $312,240Net Assets 2015: $3,051,1512015Assets 2016: $3,183,459Liabilities 2016: $305,240Net Assets 2016: $2,878,2192016Assets 2017: $3,104,458Liabilities 2017: $49,618Net Assets 2017: $3,054,8402017Assets 2018: $1,548,281Liabilities 2018: $130,949Net Assets 2018: $1,417,3322018Assets 2019: $1,496,272Liabilities 2019: $8,960Net Assets 2019: $1,487,3122019Assets 2020: $1,621,122Liabilities 2020: $44,623Net Assets 2020: $1,576,4992020Assets 2021: $2,046,955Liabilities 2021: $204,317Net Assets 2021: $1,842,6382021Assets 2022: $1,820,991Liabilities 2022: $0Net Assets 2022: $1,820,9912022Assets 2023: $2,133,795Liabilities 2023: $0Net Assets 2023: $2,133,7952023Assets 2024: $2,244,665Liabilities 2024: $0Net Assets 2024: $2,244,6652024Assets 2025: $2,378,286Liabilities 2025: $0Net Assets 2025: $2,378,2862025

Highlighted filing

2017

Assets$3,104,458
Liabilities$49,618
Net Assets$3,054,840
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,069,621Expenses 2015: $1,093,784Net Income 2015: -$24,1632015Revenue 2016: $1,066,749Expenses 2016: $1,096,200Net Income 2016: -$29,4512016Revenue 2017: $885,298Expenses 2017: $1,036,479Net Income 2017: -$151,1812017Revenue 2018: $943,829Expenses 2018: $1,050,805Net Income 2018: -$106,9762018Revenue 2019: $928,029Expenses 2019: $968,850Net Income 2019: -$40,8212019Revenue 2020: $1,155,827Expenses 2020: $1,101,332Net Income 2020: $54,4952020Revenue 2021: $1,392,349Expenses 2021: $1,584,871Net Income 2021: -$192,5222021Revenue 2022: $1,740,321Expenses 2022: $1,545,081Net Income 2022: $195,2402022Revenue 2023: $1,756,581Expenses 2023: $1,533,573Net Income 2023: $223,0082023Revenue 2024: $1,634,669Expenses 2024: $1,697,524Net Income 2024: -$62,8552024Revenue 2025: $1,314,300Expenses 2025: $1,361,879Net Income 2025: -$47,5792025

Highlighted filing

2017

Revenue$885,298
Expenses$1,036,479
Net Income-$151,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$885,298
Mission and Program Overview

Mission

The mission of the california 4-h foundation is to strengthen the impact of local 4-h efforts throughout california by raising funds for activities of the university of california 4-h youth development program statewide, and in counties and cities across california. The university of california 4-h youth development program engages youth in reaching their fullest potential while advancing the field of positive youth development.

UNIVERSITY SUPPORT GROUP

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,681,779$3,057,458▲ $375,679
Pledges and Grants Receivable$58,632$25,070▼ $33,562
Cash and Non-Interest-Bearing Accounts$431,997$17,759▼ $414,238
Land, Buildings, and Equipment, Net$8,953$4,171▼ $4,782
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,183,459$3,104,458▼ $79,001
Other Assets Total$2,098$0▼ $2,098
Liabilities
Accounts Payable and Accrued Expenses$305,240$49,618▼ $255,622
Total Liabilities$305,240$49,618▼ $255,622
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,488,474$1,650,755▲ $162,281
Unrestricted Net Assets$1,313,916$1,362,607▲ $48,691
Temporarily Rstr Net Assets$75,829$41,478▼ $34,351
Total Net Assets Fund Balance$2,878,219$3,054,840▲ $176,621
Total Liabilities and Net Assets / Fund Balance$3,183,459$3,104,458▼ $79,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,171$12,225$16,396
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Victoria BosworthChair
Trish Bloemker SowersExecutive Director
Dr Glenda HumistonMember
Kathy SankeyMember
Kelly SiefkinMember
Kelly VioliniMember
Mary Thieleke JacksonMember
Natasha RossMember
Shannon HorrilloMember
Thomas FraserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,204
Program Service Revenue
$0
Investment Income
$53,094
Other Revenue
$0
All Other Contributions
$832,204
Change in Net Assets
$-151,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,298
Revenue Not Reported on Form 990
$327,802
Total Revenue per Audited Statements
$1,213,100
Total Revenue per Form 990
$885,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,479
Total Fundraising Expense$209,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$36,684$3,931$47,888$36,684
All Other Expenses-$412$12,391$12,803
Fees for Services Accounting-$303$9,797$10,100
Occupancy-$153$4,942$5,095
Depreciation Depletion-$143$4,639$4,782
Insurance-$45$1,453$1,498
Office Expenses-$26$850$876
Total Functional Expenses$822,408$5,013$209,058$1,036,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,036,479
Total Expenses per Audited Statements$1,036,479
Total Expenses per Form 990$1,036,479
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The california 4-h foundation, an independent 501(c)(3) entity, is an officially recognized support group of the university of california and operates within the division of agriculture and natural resources (ucanr). Foundation staff are part of the larger ucanr development services team, and therefore the university provides funding to support the operations and fundraising costs of the foundation. The foundation's primary role is to raise private support for the statewide california 4-h program. The foundation has a board of directors who works closely with executive director to help raise resources for and awareness about the california 4-h program.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors and executive director reviews prior to mailing”

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

“Annually the board of directors reviews the policy to verify there are no conflicts and signs the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Management of california 4-h are university of california employees as noted on page 6 section a question 3.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Management of california 4-h are university of california employees as noted on page 6 section a question 3.”

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

“Documents are available to grantors and potential grantors upon request”

Filing and Contact Details

Filer

Filer Name
The California 4-h Foundation
EIN
23-7327765
Phone
5307501389
Address
2801 SECOND STREET, DAVIS, CA 95618

Signing Officer

Name
Victoria Bosworth
Title
Chair
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Bosworth
Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
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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/MissionDesc0UNIVERSITY SUPPORT GROUP
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IRS990/OfficeExpensesGrp/TotalAmt0876
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IRS990/OtherExpensesGrp/FundraisingAmt147888
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IRS990/OtherExpensesGrp/ProgramServicesAmt136684
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IRS990/OtherExpensesGrp/TotalAmt1131029
IRS990/OtherExpensesGrp/TotalAmt247888
IRS990/OtherExpensesGrp/TotalAmt336684
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VICTORIA BOSWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01096200
IRS990/PYRevenuesLessExpensesAmt0-29451
IRS990/PYTotalExpensesAmt01096200
IRS990/PYTotalRevenueAmt01066749
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01166912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796529
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IRS990ScheduleA/PublicSupportPY170Pct00.57340
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04856437
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012225
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IRS990ScheduleD/ExpensesSubtotalAmt01036479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0327802
IRS990ScheduleD/RevenueNotReportedAmt0327802
IRS990ScheduleD/RevenueSubtotalAmt0885298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04171
IRS990ScheduleD/TotalBookValueSecuritiesAmt03057458
IRS990ScheduleD/TotalExpensesPerForm990Amt01036479
IRS990ScheduleD/TotalRevenuePerForm990Amt0885298
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01036479
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CALIFORNIA 4-H FOUNDATION, AN INDEPENDENT 501(C)(3) ENTITY, IS AN OFFICIALLY RECOGNIZED SUPPORT GROUP OF THE UNIVERSITY OF CALIFORNIA AND OPERATES WITHIN THE DIVISION OF AGRICULTURE AND NATURAL RESOURCES (UCANR). FOUNDATION STAFF ARE PART OF THE LARGER UCANR DEVELOPMENT SERVICES TEAM, AND THEREFORE THE UNIVERSITY PROVIDES FUNDING TO SUPPORT THE OPERATIONS AND FUNDRAISING COSTS OF THE FOUNDATION. THE FOUNDATION'S PRIMARY ROLE IS TO RAISE PRIVATE SUPPORT FOR THE STATEWIDE CALIFORNIA 4-H PROGRAM. THE FOUNDATION HAS A BOARD OF DIRECTORS WHO WORKS CLOSELY WITH EXECUTIVE DIRECTOR TO HELP RAISE RESOURCES FOR AND AWARENESS ABOUT THE CALIFORNIA 4-H PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEWS PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE POLICY TO VERIFY THERE ARE NO CONFLICTS AND SIGNS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT OF CALIFORNIA 4-H ARE UNIVERSITY OF CALIFORNIA EMPLOYEES AS NOTED ON PAGE 6 SECTION A QUESTION 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT OF CALIFORNIA 4-H ARE UNIVERSITY OF CALIFORNIA EMPLOYEES AS NOTED ON PAGE 6 SECTION A QUESTION 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO GRANTORS AND POTENTIAL GRANTORS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05013

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Filings

Displayed year

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

Open filing
Assets
$3,104,458
Liabilities
$49,618
Net assets
$3,054,840
Revenue
$885,298
Expenses
$1,036,479
Net income
-$151,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.31$1.36$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.63$1.70$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.76$1.53$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.74$1.55$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.20$1.84$1.39$1.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$1.16$1.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.93$0.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$0.94$1.05$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.05$0.89$1.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.31$2.88$1.07$1.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.31$3.05$1.07$1.09$0.02