Civic Intelligence

Geyserville Community Foundation

990EZ • Fiscal year 2017 • EIN 45-5571717

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-141%

Higher net margin than 4% 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

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,197

Down $105,069 (-68%) from 2016

Net Assets

Down

$49,197

Down $105,069 (-68%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$74,677

Up $31,047 (+71%) from 2016

Expenses

Up

$179,746

Up $163,126 (+982%) from 2016

Net Income

Down

-$105,069

Down $132,079 (-489%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2017

Assets$49,197
Liabilities-
Net Assets$49,197
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$74,677
Expenses$179,746
Net Income-$105,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$74,677
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.

To support and promote the history, creative arts, recreation and enrichment of the geyserville, ca community

Program Services

DescriptionGrantsExpenses
GEYSERVILLE SCULPTURE TRAIL-HORSE SCULPTURE$77,674-
OLIVER RANCH ART TOUR$272-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen CrebsVice President-$0--
Lisa GarziniPresident-$0--
Kathy ZuninoTreasurer-$0--
Julie Pedroncelli-St JohnSecretary-$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
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Elliott CPA Group Inc
Address
375 E Street, SANTA ROSA, CA 95404
Preparer
Erin E Roche CPA
Phone
7075416081
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SONOMA LAND TRUST | Donee's Address: 822 FIFTH ST. SANTA ROSA CA 95404 | Relationship of Donee: N/A | Cash Amount Given: $100000”

Other Expenses.1003

“Information Technology $415”

Other Expenses.1012

“Insurance $786”

Other Expenses.1

“Geyserville sculp trail $77674”

Other Expenses.2

“Oliver ranch art tour $272”

Other Expenses.3

“PO BOX FEE $64”

Other Expenses.4

“FILING FEES $35”

Raw XML Appendix145 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/PersonNm0Kathy Zunino
IRS990EZ/BooksInCareOfDetail/PhoneNum07078573636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geyserville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074677
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-105069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049197
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
IRS990EZ/GrossReceiptsAmt074677
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gretchen Crebs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Garzini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Zunino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Pedroncelli-St John
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE THE HISTORY, CREATIVE ARTS, RECREATION AND ENRICHMENT OF THE GEYSERVILLE, CA COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GEYSERVILLE SCULPTURE TRAIL-HORSE SCULPTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OLIVER RANCH ART TOUR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077674
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179746
IRS990EZ/TotalProgramServiceExpensesAmt077946
IRS990EZ/TotalRevenueAmt074677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Geyservillecommunityfoundation.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0295852
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295852
IRS990ScheduleA/TotalSupportAmt0295852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SONOMA LAND TRUST | Donee's Address: 822 FIFTH ST. SANTA ROSA CA 95404 | Relationship of Donee: N/A | Cash Amount Given: $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GEYSERVILLE SCULP TRAIL $77674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OLIVER RANCH ART TOUR $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX FEE $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Zunino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0464380795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott CPA Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 E Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075416081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin E Roche CPA
ReturnHeader/ReturnTs02018-05-14T10:26:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,197
Liabilities
-
Net assets
$49,197
Revenue
$74,677
Expenses
$179,746
Net income
-$105,069
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