Civic Intelligence

The Ferndale Foundation

990 • Fiscal year 2017 • EIN 26-3071737

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$284,309

Down $3,313 (-1.2%) from 2016

Net Assets

Down

$284,309

Down $3,313 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$47,913

Down $7,690 (-14%) from 2016

Expenses

Up

$51,228

Up $31,325 (+157%) from 2016

Net Income

Down

-$3,315

Down $39,015 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$284,309
Liabilities$0
Net Assets$284,309
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$47,913
Expenses$51,228
Net Income-$3,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.1
Gross Receipts
$47,913
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$185,920$195,407▲ $9,487
Cash and Non-Interest-Bearing Accounts$101,702$88,902▼ $12,800
Total Assets$287,622$284,309▼ $3,313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$287,622$284,309▼ $3,313
Total Net Assets Fund Balance$287,622$284,309▼ $3,313
Total Liabilities and Net Assets / Fund Balance$287,622$284,309▼ $3,313
Compensation and Service Providers
Top Officer Pay76th 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
$38,134
Program Service Revenue
$0
Investment Income
$9,779
Other Revenue
$0
All Other Contributions
$38,134
Change in Net Assets
$-3,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,550
Other Expenses$14,678
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,550--$36,550
Other Expenses$556$10-$10
Total Functional Expenses$51,170$58$0$51,228
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
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Hindley
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1

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 2”

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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0955360637
ReturnHeader/PreparerPersonGrp/PhoneNum07077869798
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R AYCOCK
ReturnHeader/ReturnTs02018-05-01T12:59:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$284,309
Liabilities
$0
Net assets
$284,309
Revenue
$47,913
Expenses
$51,228
Net income
-$3,315
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