Civic Intelligence

Petaluma Community Foundation

990EZ • Fiscal year 2015 • EIN 51-0154495

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PETALUMACF.ORG
206 G StreetPetaluma, CA 94952

(707) 773-3863

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

2nd percentile

-398%

Higher net margin than 2% 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

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$176,870

Down $227,690 (-56%) from 2014

Net Assets

Down

$176,696

Down $227,807 (-56%) from 2014

Liabilities

Up

$174

Up $117 (+205%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$53,720

Down $3,333 (-5.8%) from 2014

Expenses

Up

$267,680

Up $63,165 (+31%) from 2014

Net Income

Down

-$213,960

Down $66,498 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,138,727Liabilities 2011: $149,680Net Assets 2011: $989,0472011Assets 2012: $835,029Liabilities 2012: $137,178Net Assets 2012: $697,8512012Assets 2013: $725,004Liabilities 2013: $103,379Net Assets 2013: $621,6252013Assets 2014: $404,560Liabilities 2014: $57Net Assets 2014: $404,5032014Assets 2015: $176,870Liabilities 2015: $174Net Assets 2015: $176,6962015Assets 2016: $55,448Liabilities 2016: $73Net Assets 2016: $55,3752016Assets 2017: $55,845Liabilities 2017: $66Net Assets 2017: $55,7792017

Highlighted filing

2015

Assets$176,870
Liabilities$174
Net Assets$176,696
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $153,730Expenses 2011: $350,733Net Income 2011: -$197,0032011Revenue 2012: $171,160Expenses 2012: $372,662Net Income 2012: -$201,5022012Revenue 2013: $167,756Expenses 2013: $278,142Net Income 2013: -$110,3862013Revenue 2014: $57,053Expenses 2014: $204,515Net Income 2014: -$147,4622014Revenue 2015: $53,720Expenses 2015: $267,680Net Income 2015: -$213,9602015Revenue 2016: $41,331Expenses 2016: $161,443Net Income 2016: -$120,1122016Revenue 2017: $18,513Expenses 2017: $19,805Net Income 2017: -$1,2922017

Highlighted filing

2015

Revenue$53,720
Expenses$267,680
Net Income-$213,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$74,462
Mission and Program Overview

Mission

The petaluma community foundation is committed to fulfilling our role as the primary broad-based charitable catalyst for greater petaluma by acquiring and maintaining extensive knowledge about the present and emerging local needs that affect youth, familes and seniors.

Program Services

DescriptionGrantsExpenses
PCF invested $75,100 of community dollars in the vision, planning and successful execution of a Youth At-Risk Collaboration of 8 local nonprofits---to coordinate and consolidate community resources for enhanced support for vulnerable, children, youth, and their families. Our Foundation seized upon the opportunity presented by the availability of the Cavanagh Center as a central hub for youth at-risk to identify and leverage community resources. PCFs leadership role in convening, guiding and funding the collaborative efforts of these organizations has ensured the most comprehensive and well-coordinated package of services for vulnerable youth and their families. Our strong alliances across the nonprofit community have permitted the kind of ongoing coaching and facilitation for the Collaboration to be right on target in meeting stated goals, including:Providing a central place for youth to participate in educational and recreational programming Filling early child development and education openings available for low-income families Promoting literacy through the availability of free books for kids of all agesCoordinating efforts across multiple nonprofits to identify and recruit mentors for youth at-riskSharing expertise in identifying kids in need of anger management, delinquency, gang prevention, and community engagement programsPromoting good nutrition, practical sustainability skills, and a healthy respect for natural resourcesCollaboration meetings facilitated by PCF successfully inspired creative thinking and sharing of resources for maximum impact in helping vulnerable youth. The following represents highlights of this Collaboration:1.Through 2 PCF grants, Rebuilding Together Petaluma mobilized 118 volunteers and leveraged resources to renovate the common areas and the Game Room at the Cavanagh Center. 2.On January 22, 2015, Mentor Me hosted the Grand Opening of the newly-renovated Cavanagh Center as a central hub for vulnerable youth year-round, which was able to open 6 months ahead of schedule.3.The Free Bookmobile of Sonoma County was on site at the Grand Opening and 61 kids of all ages selected free, age-appropriate books. 4.The Free Bookmobile visited all of the local areas Boys & Girls Clubs sites, all of the low-income preschools, child development centers, after-care sites and summer camps. 487 kids (up to 5 years old) and 825 youth (6 to 17) received age-appropriate books. 5.Mentor Me and North Bay Childrens Center (NBCC) worked together to maximize enrollment and scholarship opportunities for low- income families, NBCC held their staff development day on site at the Cavanagh Center, and Mentor Me collaborated with the site coordinator at the Mary Collins School at Cherry Valley to identify common families between the two organizations.6.North Bay Childrens Center served 123 children in 5 classrooms in the School Readiness Program at the McDowell and Cherry Valley campuses, supported staff training and classroom coaching for 10 teachers, conducted 78 preschool children assessments, engaged families in the Raising a Reader Program, and purchased both curriculum and replacement books for 78 children. 7.On April 13, 2015, Sunny Hills Services provided an overview on the topic of Restorative Justice at the Cavanagh Center for an audience of 25 Associate Principals, Counselors, and School Administrators, as well as a number of nonprofit leaders and community members.8.The Sunny Hills YouThrive program provided prevention/intervention services related to anger management and gang involvement to 93 youth in Petaluma at various sites, including Casa Grande High School, Crossroads Middle School, Kenilworth Junior High School, Petaluma Junior High School, Petaluma High School and San Antonio High School, as well as services to 39 youth at 3 Boys & Girls Clubs of Marin and Southern Sonoma Counties sites.9.On April 22, 2015, for the first time, multiple nonprofits joined Mentor Me in a recruitment drive resulting in 25 new mentors.10.Kids from the cohort of youth currently in the gang prevention/intervention program (Sunny Hills Services and Boys & Girls Clubs) are being considered for mentors if they are not currently on the waitlist.11.Daily Acts scheduled workshops for Summer 2015 on site at the Cavanagh Center (Exploring the Garden, Beautifying the Garden and Harvesting the Garden) designed to teach kids about practical sustainability skills and garden-based projects that promote health.12.Petaluma Small Craft Center signed up 6 low-income youth from Mentor Me and the Boys & Girls Clubs of Marin & Southern Sonoma Counties to participate in a multi-sport Small Crafts Summer Camp.$178,828$75,100
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE SERVINTreasurer-$0--
CHRISTINA KAUKPresident-$0--
FRED GROVERMANTrustee-$0--
NINA ALEJOSTreasurer-$0--
MIKE HOLLINGSWORTHSecretary-$0--
BAILEY MALONEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Celebration$20,940$20,940$14,029$6,911
Total Events$20,940$20,940$20,742$198
Filing and Contact Details

Filer

Filer Name
Petaluma Community Foundation
EIN
51-0154495
Phone
7077733863
Address
206 G STREET, PETALUMA, CA 94952

Signing Officer

Name
Christina Kauk
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Mcgaughey & Co Llp
Address
737 SOUTHPOINT BLVD STE K, PETALUMA, CA 94954-7462
Preparer
Jennifer Kaye Smith
Phone
7077623517
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: PETALUMA BOYS & GIRLS CLUB | Donee's Address: 203 MARIA DRIVE PETALUMA, CA 94954 | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: MENTOR ME | Donee's Address: 14 KELLER STREET PETALUMA, CA 94952 | Cash Amount Given: $15000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: REBUILDING TOGETHER PETALUMA | Donee's Address: 402 PETALUMA BLVD NORTH PETALUMA, CA 94952 | Cash Amount Given: $15000”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: SUNNY HILLS SERVICES | Donee's Address: 300 SUNNY HILLS DRIVE SAN ANSELMO, CA 94960 | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: NORTH BAY CHILDREN'S CENTER | Donee's Address: 1001 CHERRY STREET PETALUMA, CA 94954 | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: DAILY ACTS | Donee's Address: 245 KENTUCKY ST PETALUMA, CA 94952 | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $7913”

Other Expenses.1002

“Office Expenses $3465”

Other Expenses.1009

“Depreciation $955”

Other Expenses.1012

“Insurance $3407”

Other Expenses.1

“Telephone & internet $2437”

Other Expenses.2

“PARYOLL PROC FEES $2191”

Other Expenses.4

“Workers comp insurance $1669”

Other Expenses.5

“UTILITIES $1617”

Other Expenses.6

“OFFICE SUPPLIES $1229”

Other Expenses.7

“Credit card processing $1193”

Other Expenses.8

“SOFTWARE $1157”

Other Expenses.9

“COMMUNITY EXPENSES $670”

Other Expenses.10

“WEBSITE MAINTENANCE $64”

Other Assets.1002

“Furniture and Fixtures - Beginning $821 Furniture and Fixtures - Ending $586”

Other Assets.1004

“Miscellaneous - Beginning $1800 Miscellaneous - Ending $1080”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $10575 Pledges and Grants Receivable - Ending $7348”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“DEPOSITS - Beginning $750 DEPOSITS - Ending $1590”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $57 CREDIT CARDS PAYABLE - Ending $174”

Raw XML Appendix219 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| Donee's Name: PETALUMA BOYS & GIRLS CLUB | Donee's Address: 203 MARIA DRIVE PETALUMA, CA 94954 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: MENTOR ME | Donee's Address: 14 KELLER STREET PETALUMA, CA 94952 | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: REBUILDING TOGETHER PETALUMA | Donee's Address: 402 PETALUMA BLVD NORTH PETALUMA, CA 94952 | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: SUNNY HILLS SERVICES | Donee's Address: 300 SUNNY HILLS DRIVE SAN ANSELMO, CA 94960 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: NORTH BAY CHILDREN'S CENTER | Donee's Address: 1001 CHERRY STREET PETALUMA, CA 94954 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: DAILY ACTS | Donee's Address: 245 KENTUCKY ST PETALUMA, CA 94952 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and Promotion $7913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses $3465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $3407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE & INTERNET $2437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARYOLL PROC FEES $2191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKERS COMP INSURANCE $1669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD PROCESSING $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOFTWARE $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMMUNITY EXPENSES $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE MAINTENANCE $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $821 Furniture and Fixtures - Ending $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous - Beginning $1800 Miscellaneous - Ending $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Pledges and Grants Receivable - Beginning $10575 Pledges and Grants Receivable - Ending $7348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DEPOSITS - Beginning $750 DEPOSITS - Ending $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CREDIT CARDS PAYABLE - Beginning $57 CREDIT CARDS PAYABLE - Ending $174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA KAUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETALUMA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0510154495
ReturnHeader/Filer/PhoneNum07077733863
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 G STREET
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN MCGAUGHEY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0737 SOUTHPOINT BLVD STE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETALUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949547462
ReturnHeader/PreparerPersonGrp/PhoneNum07077623517
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER KAYE SMITH
ReturnHeader/ReturnTs02016-05-16T16:15:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$176,870
Liabilities
$174
Net assets
$176,696
Revenue
$53,720
Expenses
$267,680
Net income
-$213,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.05$0.27$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.06$0.20$0.15
2013Summary only. Only limited summary data is available for this year.$0.73$0.10$0.62$0.17$0.28$0.11
2012Summary only. Only limited summary data is available for this year.$0.84$0.14$0.70$0.17$0.37$0.20
2011Summary only. Only limited summary data is available for this year.$1.14$0.15$0.99$0.15$0.35$0.20