Civic Intelligence

Sfr Community Fund Incorporated

990 • Fiscal year 2014 • EIN 45-2483804

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 01, 2017

Organization Profile
1380 San Pablo AvenueRodeo, CA 94572

(510) 245-4400

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

37th percentile

-1.3%

Higher net margin than 37% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,287

Down $2,671 (-11%) from 2013

Net Assets

Down

$22,287

Down $1,183 (-5.0%) from 2013

Liabilities

Down

$0

Down $1,488 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$204,942

Down $34,255 (-14%) from 2013

Expenses

Down

$207,613

Down $35,252 (-15%) from 2013

Net Income

Up

-$2,671

Up $997 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2011: $18,570Liabilities 2011: $0Net Assets 2011: $18,5702011Assets 2012: $27,138Liabilities 2012: $0Net Assets 2012: $27,1382012Assets 2013: $24,958Liabilities 2013: $1,488Net Assets 2013: $23,4702013Assets 2014: $22,287Liabilities 2014: $0Net Assets 2014: $22,2872014Assets 2015: $10,362Liabilities 2015: $0Net Assets 2015: $10,3622015Assets 2016: $1,494Liabilities 2016: $0Net Assets 2016: $1,4942016Assets 2017: $19,658Liabilities 2017: $0Net Assets 2017: $19,6582017Assets 2018: $12,279Liabilities 2018: $0Net Assets 2018: $12,2792018Assets 2019: $89,487Liabilities 2019: $0Net Assets 2019: $89,4872019Assets 2020: $11,992Liabilities 2020: $0Net Assets 2020: $11,9922020Assets 2022: $99,595Liabilities 2022: $0Net Assets 2022: $99,5952022Assets 2023: $30,036Liabilities 2023: $0Net Assets 2023: $30,0362023Assets 2024: $18,803Liabilities 2024: $0Net Assets 2024: $18,8032024

Highlighted filing

2014

Assets$22,287
Liabilities$0
Net Assets$22,287
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $211,215Expenses 2011: $192,645Net Income 2011: $18,5702011Revenue 2012: $237,930Expenses 2012: $229,362Net Income 2012: $8,5682012Revenue 2013: $239,197Expenses 2013: $242,865Net Income 2013: -$3,6682013Revenue 2014: $204,942Expenses 2014: $207,613Net Income 2014: -$2,6712014Revenue 2015: $179,962Expenses 2015: $191,887Net Income 2015: -$11,9252015Revenue 2016: $171,811Expenses 2016: $180,679Net Income 2016: -$8,8682016Revenue 2017: $168,968Expenses 2017: $171,824Net Income 2017: -$2,8562017Revenue 2018: $179,846Expenses 2018: $187,224Net Income 2018: -$7,3782018Revenue 2019: $151,389Expenses 2019: $74,080Net Income 2019: $77,3092019Revenue 2020: $5,040Expenses 2020: $82,535Net Income 2020: -$77,4952020Revenue 2022: $150,792Expenses 2022: $89,238Net Income 2022: $61,5542022Revenue 2023: $252,788Expenses 2023: $322,347Net Income 2023: -$69,5592023Revenue 2024: $258,200Expenses 2024: $269,433Net Income 2024: -$11,2332024

Highlighted filing

2014

Revenue$204,942
Expenses$207,613
Net Income-$2,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 1, 2017
Return Version
2014v6.0
Gross Receipts
$204,942
Mission and Program Overview

Mission

none

Providing grants to community organizations which support health, wellness, training for members of the community, and historical preservation of related sites

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,896$20,225▼ $2,671
Land, Buildings, and Equipment, Net$2,062$2,062→ $0
Total Assets$24,958$22,287▼ $2,671
Liabilities
Accounts Payable and Accrued Expenses$1,488--
Total Liabilities$1,488$0▼ $1,488
Net Assets / Fund Balance
Unrestricted Net Assets$27,138$24,958▼ $2,180
Temporarily Rstr Net Assets$-3,668$-2,671▲ $997
Total Net Assets Fund Balance$23,470$22,287▼ $1,183
Total Liabilities and Net Assets / Fund Balance$24,958$22,287▼ $2,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,062-$2,062
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paul AdlerPresident
Aimee LohrSecretary
Thomas StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,942
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,272
Change in Net Assets
$-2,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,926
Other Expenses$47,687
Total Fundraising Expense$42,580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,926--$159,926
Insurance-$3,807-$3,807
Conferences and Meetings-$879-$879
Fees for Services Accounting-$160-$160
Office Expenses-$125-$125
Other Expenses-$52$2,131$52
Total Functional Expenses$159,926$5,107$42,580$207,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Swett UnifiRodeo, CA-Gen Suppor$80,000
New HorizonsRodeo, CA-Gen Suppor$40,000
Crockett CommuniCrockett, CA-Gen Suppor$19,500
Vietnam VeteransDanville, CA-Gen Suppor$19,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk of Hono$34,670$34,670$203$34,467
Total Events$34,670$34,670$2,131$32,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section C, Row 19

“The organization makes its governing documents and unaudited financial statements available to the general public upon written request”

Form 990, Part VI, Row 11B

“The tax return is emailed to all officers for their review.”

Filing and Contact Details

Filer

Filer Name
Sfr Community Fund Inc
EIN
45-2483804
Phone
5102454400
Address
1380 SAN PABLO AVENUE, RODEO, CA 94572

Signing Officer

Name
Aimee Lohr
Title
Secretary
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Stewart
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Dmr Accounting & Tax Solutio
Address
2530 SAN PABLO AVE, PINOLE, CA 94564
Preparer
Dina Rosales
Phone
5102759616
Supplemental Narrative

Additional Explanations

FORM 990, PART III, D

“Expense and grants of $20,426 to provide support for vietnam veterans of diablo valley and unicef”

Raw XML Appendix338 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/ExplanationTxt0EXPENSE AND GRANTS OF $20,426 TO PROVIDE SUPPORT FOR VIETNAM VETERANS OF DIABLO VALLEY AND UNICEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND UNAUDITED FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS EMAILED TO ALL OFFICERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, ROW 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, ROW 11B
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01488
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01488
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022287
IRS990/TotalOtherProgSrvcExpenseAmt020426
IRS990/TotalOtherProgSrvcGrantAmt020426
IRS990/TotalProgramServiceExpensesAmt0159926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024958
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 FERRY STREET
IRS990/USAddress/CityNm0MARTINEZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094553
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aimee Lohr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFR COMMUNITY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SFRC
ReturnHeader/Filer/EIN0452483804
ReturnHeader/Filer/PhoneNum05102454400
ReturnHeader/Filer/USAddress/AddressLine1Txt01380 SAN PABLO AVENUE
ReturnHeader/Filer/USAddress/CityNm0RODEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452506023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DMR ACCOUNTING & TAX SOLUTIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 SAN PABLO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094564
ReturnHeader/PreparerPersonGrp/PhoneNum05102759616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINA ROSALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-04T10:26:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,287
Liabilities
$0
Net assets
$22,287
Revenue
$204,942
Expenses
$207,613
Net income
-$2,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.58$2.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.53$3.22$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.51$0.89$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.83$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.51$0.74$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.80$1.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.69$1.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.72$1.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.80$1.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.05$2.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.23$2.39$2.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.38$2.29$0.09
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.11$1.93$0.19