Civic Intelligence

The Ferndale Foundation

EIN 26-3071737 • 501(c)3 • Ferndale, CA

Pub. 78 Eligible990-N Coverage

Profile

The specific function of this organization is to sponsor and support specific community service programs. The programs include scholarships, youth sports, and other youth activities, assistance to needy families having long term illnesses and numerous other sponsorships for activities of the local school and community

PO Box 311Ferndale, CA 95536
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-5.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$268,228

Down $16,081 (-5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$268,228

Down $16,081 (-5.7%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$37,134

Down $10,779 (-22%) from 2017

Expenses

Up

$53,218

Up $1,990 (+3.9%) from 2017

Net Income

Down

-$16,084

Down $12,769 (-385%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $66,680Liabilities 2011: $0Net Assets 2011: $66,6802011Assets 2013: $302,168Liabilities 2013: $0Net Assets 2013: $302,1682013Assets 2014: $356,429Liabilities 2014: $0Net Assets 2014: $356,4292014Assets 2015: $251,623Liabilities 2015: $0Net Assets 2015: $251,6232015Assets 2016: $287,622Liabilities 2016: $0Net Assets 2016: $287,6222016Assets 2017: $284,309Liabilities 2017: $0Net Assets 2017: $284,3092017Assets 2018: $268,228Liabilities 2018: $0Net Assets 2018: $268,2282018

Highlighted filing

2018

Assets$268,228
Liabilities$0
Net Assets$268,228
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $104,7822011Expenses 2013: $107,7722013Revenue 2014: $175,114Expenses 2014: $120,854Net Income 2014: $54,2602014Revenue 2015: $95,297Expenses 2015: $200,103Net Income 2015: -$104,8062015Revenue 2016: $55,603Expenses 2016: $19,903Net Income 2016: $35,7002016Revenue 2017: $47,913Expenses 2017: $51,228Net Income 2017: -$3,3152017Revenue 2018: $37,134Expenses 2018: $53,218Net Income 2018: -$16,0842018

Highlighted filing

2018

Revenue$37,134
Expenses$53,218
Net Income-$16,084
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,228
Liabilities
$0
Net assets
$268,228
Revenue
$37,134
Expenses
$53,218
Net income
-$16,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.37$0.53$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.48$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.56$0.20$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.95$2.00$1.05
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.75$1.21$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$37,134
Mission and Program Overview

Mission

The specific function of this organization is to sponsor and support specific community service programs. The programs include scholarships, youth sports, and other youth activities, assistance to needy families having long term illnesses and numerous other sponsorships for activities of the local school and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,407$211,297▲ $15,890
Cash and Non-Interest-Bearing Accounts$88,902$56,931▼ $31,971
Total Assets$284,309$268,228▼ $16,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$284,309$268,228▼ $16,081
Total Net Assets Fund Balance$284,309$268,228▼ $16,081
Total Liabilities and Net Assets / Fund Balance$284,309$268,228▼ $16,081
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brenna RussDirector
Cory NunesDirector
Doug EdgmonDirector
Ken LangerDirector
Philip OslerDirector
Mike BibbyPast Preside
Marcus DanielsSecretary
Donald HindleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,975
Program Service Revenue
$0
Investment Income
$10,159
Other Revenue
$0
All Other Contributions
$26,975
Change in Net Assets
$-16,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,978
Other Expenses$1,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,978--$51,978
Other Expenses-$10-$10
Total Functional Expenses$51,978$1,240$0$53,218
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Ferndale Foundation
EIN
26-3071737
Address
PO BOX 311, FERNDALE, CA 95536

Signing Officer

Name
Donald Hindley
Title
Treasurer
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Hindley
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Aycock and Edgmon CPA
Address
PO BOX 637, FERNDALE, CA 95536-0637
Preparer
Philip R Aycock
Phone
7077869798
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific function of this organization is to sponsor and support specific community service programs. The programs include scholarships, youth sports, and other youth activities, assistance to needy families having long term illnesses and numerous other sponsorships for activities of the local school and community”

Form 990, Page 1, Part I, Line 6

“BOOKKKEPING”

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKKKEPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 3
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0FERNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:26:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680402428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYCOCK AND EDGMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0955360637
ReturnHeader/PreparerPersonGrp/PhoneNum07077869798
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R AYCOCK
ReturnHeader/ReturnTs02018-11-08T13:26:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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