Civic Intelligence

Sonoma Paradiso Foundation

990 • Fiscal year 2016 • EIN 42-1728309

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2018

Organization ProfileSONOMAPARADISO.COM
120 Stony Point Road No 220Santa Rosa, CA 95401

(707) 579-4073

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$234,824

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 192.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,829 (-100%) from 2015

Net Assets

Down

$0

Down $1,829 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$122,263

Down $45,737 (-27%) from 2015

Expenses

Down

$124,092

Down $50,187 (-29%) from 2015

Net Income

Up

-$1,829

Up $4,450 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $9,938Liabilities 2011: $112Net Assets 2011: $9,8262011Assets 2012: $6,104Liabilities 2012: $225Net Assets 2012: $5,8792012Assets 2013: $32,571Liabilities 2013: $1,700Net Assets 2013: $30,8712013Assets 2014: $8,333Liabilities 2014: $225Net Assets 2014: $8,1082014Assets 2015: $1,829Liabilities 2015: $0Net Assets 2015: $1,8292015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,960Expenses 2011: $158,147Net Income 2011: $3,8132011Revenue 2012: $160,000Expenses 2012: $163,947Net Income 2012: -$3,9472012Revenue 2013: $212,000Expenses 2013: $187,008Net Income 2013: $24,9922013Revenue 2014: $166,100Expenses 2014: $188,863Net Income 2014: -$22,7632014Revenue 2015: $168,000Expenses 2015: $174,279Net Income 2015: -$6,2792015Revenue 2016: $122,263Expenses 2016: $124,092Net Income 2016: -$1,8292016Revenue 2017: $2,729Expenses 2017: $2,729Net Income 2017: $02017

Highlighted filing

2016

Revenue$122,263
Expenses$124,092
Net Income-$1,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$122,263
Mission and Program Overview

Mission

None. See schedule o. To take a lead role in ensuring the health, education, welfare and quality of life of the children of sonoma county.

Ensuring the health, education, welfare and quality of life of the children of sonoma county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,829$0▼ $1,829
Total Assets$1,829$0▼ $1,829
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,829$0▼ $1,829
Total Net Assets Fund Balance$1,829$0▼ $1,829
Total Liabilities and Net Assets / Fund Balance$1,829$0▼ $1,829
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Barbara BankeChair
David VossVice Chair
Ben CushmanBoard Member
Connie CoddingBoard Member
Elizabeth BrownBoard Member
Marcy SmothersBoard Member
Toni McwilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,263
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$24,092
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Management-$20,000-$20,000
Fees for Services Other$2,500--$2,500
Insurance$766$766-$1,532
All Other Expenses$60--$60
Total Functional Expenses$103,326$20,766$0$124,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pediatric Dental Initiative of the North Coast IncWindsor, CA501(c)(3)For General Operating Support.$10,000
Redwood Empire Food BankSanta Rosa, CA501(c)(3)FOR CHILDREN'S NUTRITION/BACKPACK PROGRAM.$10,000
Boys and Girls Clubs of Central Sonoma CountySanta Rosa, CA501(c)(3)For General Operating Support.$8,000
Catholic Charities of the Diocese of Santa RosaSanta Rosa, CA501(c)(3)TO SUPPORT THE FAMILY SUPPORT CENTER; SUPPORT CATHOLIC CHARITIES IMMIGRATION PROGRAM.$7,500
Social Advocates for YouthSanta Rosa, CA501(c)(3)For General Operating Support.$7,500
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Community foundation sonoma county has a controlling interest in sonoma paradiso foundation and appoints 4 of the 7 members of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Taxpayer's accounting firm forwarded the form 990 to the vp of finance and operations. The paid preparer presented the form 990 to the audit committee at an in-person meeting, where all questions and comments were addressed. A paper copy of the form 990 was provided to all voting members of the board except for schedule b and were encouraged to forward questions and comments to the vp. An email was sent to all board members letting them know they had an opportunity to review schedule b at the organization's office prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees fill out conflict of interest forms annually. The vp of finance and operations reviews the forms for potential conflicts, and board members or key employees do not participate in decisions regarding matters for which they have conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Sonoma Paradiso Foundation
EIN
42-1728309
Phone
7075794073
Address
120 STONY POINT ROAD NO 220, SANTA ROSA, CA 95401

Signing Officer

Name
David Voss
Title
Vice Chair
Phone
7075794073
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Brown
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax on related income under section 501(c)(3) of the internal revenue code (the "code") and has been classified as an organization which is not a private foundation as defined in sections 509(a)(1) and 170(b)(i)(a)(vi) of the code. In addition, the foundation could be subject to tax on unrelated business income, if any, generated by its investments. The foundation follows the guidance of fasb asc topic 740 - accounting for uncertainty in income taxes. As of december 31, 2016, management evaluated the foundation's tax positions and concluded that the foundation had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.”

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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/Desc0PROMOTE THE WELL BEING OF CHILDREN AND YOUTH IN SONOMA COUNTY AND BEYOND. IN 2016, $100,000 IN FUNDS WERE GRANTED TO CHARITIES SERVING CHILDREN IN NEED. PRODUCED THE 2016-17 SONOMA PARADISO FAMILY CONCERT SERIES, A THREE-EVENT SERIES, WHERE OVER 200 SEATS TO ATTEND THE SANTA ROSA SYMPHONY WERE GIFTED TO YOUTH.
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IRS990/MissionDesc0THE SONOMA PARADISO FOUNDATION IS COMMITTED TO TAKING A LEAD ROLE IN ENSURING THE HEALTH, EDUCATION, WELFARE AND QUALITY OF LIFE OF THE CHILDREN OF SONOMA COUNTY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND HAS BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(I)(A)(VI) OF THE CODE. IN ADDITION, THE FOUNDATION COULD BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, GENERATED BY ITS INVESTMENTS. THE FOUNDATION FOLLOWS THE GUIDANCE OF FASB ASC TOPIC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2016, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOR GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT THE FAMILY SUPPORT CENTER; SUPPORT CATHOLIC CHARITIES IMMIGRATION PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUBS OF CENTRAL SONOMA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REDWOOD EMPIRE FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOCIAL ADVOCATES FOR YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA
IRS990ScheduleI/RecipientTable/RecipientEIN0680309534
IRS990ScheduleI/RecipientTable/RecipientEIN1680121855
IRS990ScheduleI/RecipientTable/RecipientEIN2342012430
IRS990ScheduleI/RecipientTable/RecipientEIN3941711490
IRS990ScheduleI/RecipientTable/RecipientEIN4942479393
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 NORTH DUTTON AVENUE SUITE 24
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13990 BRICKWAY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21380 19TH HOLE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32447 SUMMERFIELD ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4987 AIRWAY CT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WINDSOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295492
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd495403
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR COMPETITIVE GRANTS, WE REQUIRE GRANTEES TO SIGN A CONTRACT THAT DESCRIBES THE USE OF THE FUNDS. THE CONTRACT ALSO REQUIRES GRANTEES TO SUBMIT BOTH A NARRATIVE AND FINANCIAL REPORT AT THE END OF THE GRANT PERIOD DOCUMENTING THE ORGANIZATION'S ACTIVITIES RELATED TO THE GRANT AND THE SPECIFIC USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0234824
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FOUNDATION SONOMA COUNTY, A RELATED ORGANIZATION, HIRED AN OUTSIDE CONSULTANT TO DETERMINE APPROPRIATE COMPENSATION FOR THE PRESIDENT & CEO BASED ON COMPARABLE SALARY DATA. THE BOARD APPOINTED A HIRING COMMITTEE TO SELECT THE COMPENSATION LEVEL, AND THE EXECUTIVE COMMITTEE APPROVES ANY SUBSEQUENT CHANGES TO THE COMPENSATION LEVEL. THE PRESIDENT & CEO SETS COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES, BASED ON SALARY SURVEY DATA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FOUNDATION SONOMA COUNTY HAS A CONTROLLING INTEREST IN SONOMA PARADISO FOUNDATION AND APPOINTS 4 OF THE 7 MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE VP OF FINANCE AND OPERATIONS. THE PAID PREPARER PRESENTED THE FORM 990 TO THE AUDIT COMMITTEE AT AN IN-PERSON MEETING, WHERE ALL QUESTIONS AND COMMENTS WERE ADDRESSED. A PAPER COPY OF THE FORM 990 WAS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD EXCEPT FOR SCHEDULE B AND WERE ENCOURAGED TO FORWARD QUESTIONS AND COMMENTS TO THE VP. AN EMAIL WAS SENT TO ALL BOARD MEMBERS LETTING THEM KNOW THEY HAD AN OPPORTUNITY TO REVIEW SCHEDULE B AT THE ORGANIZATION'S OFFICE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY EMPLOYEES FILL OUT CONFLICT OF INTEREST FORMS ANNUALLY. THE VP OF FINANCE AND OPERATIONS REVIEWS THE FORMS FOR POTENTIAL CONFLICTS, AND BOARD MEMBERS OR KEY EMPLOYEES DO NOT PARTICIPATE IN DECISIONS REGARDING MATTERS FOR WHICH THEY HAVE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHARITABLE LEAD TRUST (4)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CHARITABLE REMAINDER TRUST (3)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2POOLED INCOME FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEMEO TEEN CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OLIVER RANCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680003212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911859251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2800513305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STRENGTHEN LOCAL COMMUNITY THROUGH PHILANTHROPY AND CIVIC ENGAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE A TEEN CLUB FOR SANTA ROSA RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROMOTE APPRECIATION FOR SITE-SPECIFIC SCULPTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 STONY POINT ROAD SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1509 ADAMS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2120 STONY POINT ROAD SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd295401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$122,263
Expenses
$124,092
Net income
-$1,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$1.24$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.68$1.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.66$1.89$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$2.12$1.87$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.60$1.64$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.62$1.58$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits