Civic Intelligence

The Ferndale Foundation

990 • Fiscal year 2015 • EIN 26-3071737

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization Profile
PO Box 311Ferndale, CA 95536

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$251,623

Down $104,806 (-29%) from 2014

Net Assets

Down

$251,623

Down $104,806 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$95,297

Down $79,817 (-46%) from 2014

Expenses

Up

$200,103

Up $79,249 (+66%) from 2014

Net Income

Down

-$104,806

Down $159,066 (-293%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$251,623
Liabilities$0
Net Assets$251,623
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

2015

Revenue$95,297
Expenses$200,103
Net Income-$104,806
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$95,297
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$170,675$173,192▲ $2,517
Cash and Non-Interest-Bearing Accounts$185,754$78,431▼ $107,323
Total Assets$356,429$251,623▼ $104,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$356,429$251,623▼ $104,806
Total Net Assets Fund Balance$356,429$251,623▼ $104,806
Total Liabilities and Net Assets / Fund Balance$356,429$251,623▼ $104,806
Compensation and Service Providers
Top Officer Pay75th 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
$86,218
Program Service Revenue
$0
Investment Income
$9,079
Other Revenue
$0
All Other Contributions
$86,218
Change in Net Assets
$-104,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,231
Other Expenses$2,872
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$192,945--$192,945
Grants to Domestic Orgs$4,286--$4,286
Other Expenses$1,500$147-$147
Total Functional Expenses$198,731$1,372$0$200,103
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
2015-11-06

Organization Details

Principal Officer
Donald Hindley
Voting Board Members
8
Independent Board Members
8
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, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix302 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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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/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R AYCOCK
ReturnHeader/ReturnTs02015-11-10T15:33:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,623
Liabilities
$0
Net assets
$251,623
Revenue
$95,297
Expenses
$200,103
Net income
-$104,806
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