Civic Intelligence

Sfr Community Fund Incorporated

990 • Fiscal year 2017 • EIN 45-2483804

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

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

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

36th percentile

-1.7%

Higher net margin than 36% 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

99th percentile

1216%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,658

Up $18,164 (+1216%) from 2016

Net Assets

Up

$19,658

Up $18,164 (+1216%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$168,968

Down $2,843 (-1.7%) from 2016

Expenses

Down

$171,824

Down $8,855 (-4.9%) from 2016

Net Income

Up

-$2,856

Up $6,012 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$19,658
Liabilities$0
Net Assets$19,658
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$168,968
Expenses$171,824
Net Income-$2,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$168,968
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$-568$17,596▲ $18,164
Land, Buildings, and Equipment, Net$2,062$2,062→ $0
Total Assets$1,494$19,658▲ $18,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,362$22,514▲ $12,152
Temporarily Rstr Net Assets$-8,868$-2,856▲ $6,012
Total Net Assets Fund Balance$1,494$19,658▲ $18,164
Total Liabilities and Net Assets / Fund Balance$1,494$19,658▲ $18,164
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul AdlerPresident
Aimee LohrSecretary
Thomas StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,968
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,996
Change in Net Assets
$-2,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,000
Other Expenses$9,824
Total Fundraising Expense$4,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,000--$162,000
Insurance-$2,736-$2,736
Fees for Services Accounting-$1,275-$1,275
Other Expenses-$466$387$466
Fees for Services Other-$291-$291
Total Functional Expenses$162,000$4,891$4,933$171,824
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$21,000
Vietnam VeteransDanville, CA-Gen Suppor$21,000
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
WALKofHONOR$34,227$34,227-$34,227
Total Events$34,227$34,227$607$33,620
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
2018-04-17
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 AVENUE, PINOLE, CA 94564
Preparer
Dina Maria Rosales
Phone
5102759616
Supplemental Narrative

Additional Explanations

Form 990 Part III Row 4D

“$21,000 grant to support veteran services at the vietnam veterans of diablo valley.”

Raw XML Appendix332 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/ExplanationTxt0$21,000 GRANT TO SUPPORT VETERAN SERVICES AT THE VIETNAM VETERANS OF DIABLO VALLEY.
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 ROW 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION C ROW 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI ROW 11B
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022514
IRS990/USAddress/AddressLine1Txt0411 FERRY STREET
IRS990/USAddress/CityNm0MARTINEZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094553
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aimee Lohr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId071E39CB166351C5108C71A8CFFE3B917502A924E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071E39CB166351C5108C71A8CFFE3B917502A924E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06878232018107h000228
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.102.84.21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452506023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DMR ACCOUNTING & TAX SOLUTIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 SAN PABLO AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094564
ReturnHeader/PreparerPersonGrp/PhoneNum05102759616
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINA MARIA ROSALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-01T12:44:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,658
Liabilities
$0
Net assets
$19,658
Revenue
$168,968
Expenses
$171,824
Net income
-$2,856
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