Civic Intelligence

Sonoma County Fair Foundation

990 • Fiscal year 2014 • EIN 45-4827997

Jan 01, 2014 to Dec 31, 2014 • Filed on May 31, 2016

Organization Profilewww.sonomacountyfair.com/foundation.php
1350 Bennet Valley RoadSanta Rosa, CA 95404

(707) 545-4200

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

$743,367

No earlier filing loaded for comparison.

Net Assets

$734,366

No earlier filing loaded for comparison.

Liabilities

$9,001

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin99th percentile

Revenue

$701,626

No earlier filing loaded for comparison.

Expenses

$7,657

No earlier filing loaded for comparison.

Net Income

$693,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $743,367Liabilities 2014: $9,001Net Assets 2014: $734,3662014Assets 2015: $1,859,074Liabilities 2015: $4,977Net Assets 2015: $1,854,0972015Assets 2016: $3,295,991Liabilities 2016: $507,245Net Assets 2016: $2,788,7462016Assets 2017: $3,431,304Liabilities 2017: $400,000Net Assets 2017: $3,031,3042017Assets 2018: $4,176,272Liabilities 2018: $320,235Net Assets 2018: $3,856,0372018Assets 2019: $4,098,539Liabilities 2019: $256,000Net Assets 2019: $3,842,5392019Assets 2020: $3,898,974Liabilities 2020: $96,000Net Assets 2020: $3,802,9742020Assets 2021: $3,784,970Liabilities 2021: $20,000Net Assets 2021: $3,764,9702021Assets 2022: $3,436,058Liabilities 2022: $20,000Net Assets 2022: $3,416,0582022Assets 2023: $3,440,242Liabilities 2023: $20,000Net Assets 2023: $3,420,2422023Assets 2024: $3,397,693Liabilities 2024: $38,966Net Assets 2024: $3,358,7272024

Highlighted filing

2014

Assets$743,367
Liabilities$9,001
Net Assets$734,366
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $701,626Expenses 2014: $7,657Net Income 2014: $693,9692014Revenue 2015: $1,145,454Expenses 2015: $25,723Net Income 2015: $1,119,7312015Revenue 2016: $955,197Expenses 2016: $41,296Net Income 2016: $913,9012016Revenue 2017: $375,226Expenses 2017: $132,668Net Income 2017: $242,5582017Revenue 2018: $1,064,462Expenses 2018: $142,036Net Income 2018: $922,4262018Revenue 2019: $41,081Expenses 2019: $198,821Net Income 2019: -$157,7402019Revenue 2020: $161,430Expenses 2020: $299,967Net Income 2020: -$138,5372020Revenue 2021: $87,582Expenses 2021: $195,340Net Income 2021: -$107,7582021Revenue 2022: $36,725Expenses 2022: $175,230Net Income 2022: -$138,5052022Revenue 2023: $42,970Expenses 2023: $169,734Net Income 2023: -$126,7642023Revenue 2024: $96,648Expenses 2024: $206,089Net Income 2024: -$109,4412024

Highlighted filing

2014

Revenue$701,626
Expenses$7,657
Net Income$693,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 31, 2016
Return Version
2014v6.0
Gross Receipts
$701,626
Mission and Program Overview

Mission

The mission of the sonoma county fair foundation is to raise and steward funds to support facility improvements and other special projects of the sonoma county fair.

See page two, Part III, Question one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,397$734,366▲ $693,969
Cash and Non-Interest-Bearing Accounts$41,844$368,568▲ $326,724
Pledges and Grants Receivable-$342,464-
Savings and Temporary Cash Investments-$27,824-
Other Notes and Loans Receivable, Net$-1,447$4,511▲ $5,958
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$40,397$743,367▲ $702,970
Liabilities
Other Liabilities$0$9,001▲ $9,001
Total Liabilities$0$9,001▲ $9,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,397$734,366▲ $693,969
Total Liabilities and Net Assets / Fund Balance$40,397$743,367▲ $702,970
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Pat EmeryPresident
Jack DeMeoMember
Marilyn HerzogMember
Terry LindleyMember
Les PerrySecretary
Ross LiscumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$701,626
Change in Net Assets
$693,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$805-$805
Other Expenses$1,401$491-$491
Total Functional Expenses$6,361$1,296$0$7,657
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 B, line 11

“A copy of Form 990 was provided to the CFO and Board of Directors for review before it was filed.”

Form 990, Part VI, Section C, line 19

“We make our governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sonoma County Fair Foundation
EIN
45-4827997
Phone
7075454200
Address
1350 Bennet Valley Road, Santa Rosa, CA 95404

Signing Officer

Name
Ross Liscum
Title
Treasurer
Phone
7075454200
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Liscum
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Beels Soper LLP
Address
19 Keller Street, Petaluma, CA 94952
Preparer
William R Soper CPA
Phone
7077633888
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Sonoma County Fair Foundation's (the "Foundation") financial statements are consolidated in the audited financial statements of the Sonoma County Fair & Exposition, Inc. (the "Fair). Consolidation of the Foundation's financial statements into the Fair's audited statements is required due to common control of the Foundation's board of director's by the Fair. The audit selection process and oversight is administered by the Fair's board of directors.”

Raw XML Appendix313 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/ExplanationTxt0A copy of Form 990 was provided to the CFO and Board of Directors for review before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We make our governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Sonoma County Fair Foundation's (the "Foundation") financial statements are consolidated in the audited financial statements of the Sonoma County Fair & Exposition, Inc. (the "Fair). Consolidation of the Foundation's financial statements into the Fair's audited statements is required due to common control of the Foundation's board of director's by the Fair. The audit selection process and oversight is administered by the Fair's board of directors.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077633888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R Soper CPA
ReturnHeader/ReturnTs02016-05-31T14:53:40-05:00
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
$743,367
Liabilities
$9,001
Net assets
$734,366
Revenue
$701,626
Expenses
$7,657
Net income
$693,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.04$3.36$0.10$0.21$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.02$3.42$0.04$0.17$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.02$3.42$0.04$0.18$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.02$3.76$0.09$0.20$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.10$3.80$0.16$0.30$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.26$3.84$0.04$0.20$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.32$3.86$1.06$0.14$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.40$3.03$0.38$0.13$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.51$2.79$0.96$0.04$0.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.85$1.15$0.03$1.12
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.70$0.01$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits