Civic Intelligence

Geyserville Community Foundation

990EZ • Fiscal year 2015 • EIN 45-5571717

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization ProfileGEYSERVILLECOMMUNITYFOUNDATION.ORG
PO Box 593Geyserville, CA 95441

(707) 857-3636

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$127,256

No earlier filing loaded for comparison.

Net Assets

$127,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$123,540

No earlier filing loaded for comparison.

Expenses

$4,656

No earlier filing loaded for comparison.

Net Income

$118,884

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.

$200K$150K$100K$50K$0Assets 2015: $127,256Net Assets 2015: $127,2562015Assets 2016: $154,266Net Assets 2016: $154,2662016Assets 2017: $49,197Net Assets 2017: $49,1972017

Highlighted filing

2015

Assets$127,256
Liabilities-
Net Assets$127,256
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2015: $123,540Expenses 2015: $4,656Net Income 2015: $118,8842015Revenue 2016: $43,630Expenses 2016: $16,620Net Income 2016: $27,0102016Revenue 2017: $74,677Expenses 2017: $179,746Net Income 2017: -$105,0692017

Highlighted filing

2015

Revenue$123,540
Expenses$4,656
Net Income$118,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$123,540
Mission and Program Overview

Mission

The specific and primary purpose of the corporation is to support and promote the history, creative arts, recreation and enrichment of the geyserville, ca community.

Program Services

DescriptionGrantsExpenses
GEYSERVILLE SCULPTURE TRAIL-CREATIVE ART ENRICHMENT-$3,172
TO SUPPORT AND PROMOTE THE HISTORY, CREATIVE ARTS, RECREATION AND ENRICHMENT OF THE GEYSERVILLE, CA COMMUNITY.-$1,117
ORIENTAL COMMUNITY HALL-DONATION-$200
OLIVER RANCH TOUR-FUNDRAISER-$167
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN CREBSPresident-$0--
VICTORIA HEIGESVice Preside-$0--
KATHY ZUNINOTreasurer-$0--
MARK THAYERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Geyserville Community Foundation
EIN
45-5571717
Phone
7078573636
Address
PO BOX 593, GEYSERVILLE, CA 95441

Signing Officer

Name
Kathy Zunino
Title
Treasurer
Phone
7078573636
Signed
2016-06-02

Preparer

Firm
Charles F Reichel CPA
Address
1201 VINE ST STE 103, HEALDSBURG, CA 95448-4838
Preparer
Charles F Reichel
Phone
7074333316
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 40 p.o. Box fee 56 insurance 800 geyserville sculp trail 3,172 oliver ranch tour bus 167 oriental com hall-donatio 200 total 4,435”

Form 990-ez, Part III

“The specific and primary purpose of the corporation is to support and promote the history, creative arts, recreation and enrichment of the geyserville, ca community.”

Form 990-ez, Part III, Line 31

“Oriental community hall-donation”

Raw XML Appendix136 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY ZUNINO
IRS990EZ/BooksInCareOfDetail/PhoneNum07078573636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEYSERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111420
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IRS990EZ/ExcessOrDeficitForYearAmt0118884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0123540
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETCHEN CREBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA HEIGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY ZUNINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC AND PRIMARY PURPOSE OF THE CORPORATION IS TO SUPPORT AND PROMOTE THE HISTORY, CREATIVE ARTS, RECREATION AND ENRICHMENT OF THE GEYSERVILLE, CA COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt012120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND PROMOTE THE HISTORY, CREATIVE ARTS, RECREATION AND ENRICHMENT OF THE GEYSERVILLE, CA COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GEYSERVILLE SCULPTURE TRAIL-CREATIVE ART ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OLIVER RANCH TOUR-FUNDRAISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ORIENTAL COMMUNITY HALL-DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04656
IRS990EZ/TotalProgramServiceExpensesAmt04656
IRS990EZ/TotalRevenueAmt0123540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GEYSERVILLECOMMUNITYFOUNDATION.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012120
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178545
IRS990ScheduleA/TotalSupportAmt0178545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 40 P.O. BOX FEE 56 INSURANCE 800 GEYSERVILLE SCULP TRAIL 3,172 OLIVER RANCH TOUR BUS 167 ORIENTAL COM HALL-DONATIO 200 TOTAL 4,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SPECIFIC AND PRIMARY PURPOSE OF THE CORPORATION IS TO SUPPORT AND PROMOTE THE HISTORY, CREATIVE ARTS, RECREATION AND ENRICHMENT OF THE GEYSERVILLE, CA COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORIENTAL COMMUNITY HALL-DONATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ZUNINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078573636
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEYSERVILLE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEYS
ReturnHeader/Filer/EIN0455571717
ReturnHeader/Filer/PhoneNum07078573636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 593
ReturnHeader/Filer/USAddress/CityNm0GEYSERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942410367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES F REICHEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 VINE ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEALDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954484838
ReturnHeader/PreparerPersonGrp/PhoneNum07074333316
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F REICHEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-07T18:51:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,256
Liabilities
-
Net assets
$127,256
Revenue
$123,540
Expenses
$4,656
Net income
$118,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.75$1.80$1.05
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.44$0.17$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.24$0.05$1.19