Civic Intelligence

The Ferndale Foundation

990 • Fiscal year 2014 • EIN 26-3071737

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization Profile
PO Box 31195536

(707) 786-9236

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$356,429

Up $54,261 (+18%) from 2013

Net Assets

Up

$356,429

Up $54,261 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$175,114

No earlier filing loaded for comparison.

Expenses

Up

$120,854

Up $13,082 (+12%) from 2013

Net Income

$54,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2014

Assets$356,429
Liabilities$0
Net Assets$356,429
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$175,114
Expenses$120,854
Net Income$54,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$175,114
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
Cash and Non-Interest-Bearing Accounts$140,662$185,754▲ $45,092
Savings and Temporary Cash Investments$161,506$170,675▲ $9,169
Total Assets$302,168$356,429▲ $54,261
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$302,168$356,429▲ $54,261
Total Net Assets Fund Balance$302,168$356,429▲ $54,261
Total Liabilities and Net Assets / Fund Balance$302,168$356,429▲ $54,261
Compensation and Service Providers
Top Officer Pay74th 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
$165,935
Program Service Revenue
$0
Investment Income
$9,179
Other Revenue
$0
All Other Contributions
$165,935
Change in Net Assets
$54,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,516
Other Expenses$13,338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$107,516--$107,516
Other Expenses$5,081$347-$347
All Other Expenses-$60-$60
Total Functional Expenses$112,597$8,257$0$120,854
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

EIN
26-3071737

Signing Officer

Name
Donald Hindley
Title
Treasurer
Signed
2014-09-29

Organization Details

Principal Officer
Donald Hindley
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

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, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix309 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/ExplanationTxt0THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/ZIPCode095536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680402428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AYCOCK AND EDGMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FERNDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07077869798
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R AYCOCK
ReturnHeader/ReturnTs02014-10-06T12:15:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,429
Liabilities
$0
Net assets
$356,429
Revenue
$175,114
Expenses
$120,854
Net income
$54,260
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