Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Petaluma Community Foundation
990EZ • Fiscal year 2016 • EIN 51-0154495
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$55,448
Down $121,422 (-69%) from 2015
Net Assets
Down$55,375
Down $121,321 (-69%) from 2015
Liabilities
Down$73
Down $101 (-58%) from 2015
Revenue And Expenses
Revenue
Down$41,331
Down $12,389 (-23%) from 2015
Expenses
Down$161,443
Down $106,237 (-40%) from 2015
Net Income
Up-$120,112
Up $93,848 (+44%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $41,331
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
| Description | Grants | Expenses |
|---|---|---|
| At-Risk YouthIn July 2015, PCF created, guided, and funded a new collaboration to support vulnerable youth. Grants were made to Mentor Me ($6,500), Committee on the Shelterless, ($6,500) and the Free Bookmobile of Sonoma County ($2,000) to work together in order to achieve the following goals: Maximizing mentor recruitment and reducing the waiting list for mentorsProviding additional training to mentors about Adverse Childhood Experiences(ACEs) and Resilience BuildingIncluding youth living in COTS residential housing in Mentor Me programsPromoting literacy and bonding through the availability of new, age-appropriate booksThe commitment of these organizations to collaborate resulted in expanded and enhanced support for vulnerable children, youth and their families:Adverse Childhood Experiences (ACEs) and Building Resilience Training:2 training sessions 80 mentors trained ACEs are defined as experiences before the age of 18 that deeply impact a young person and profoundly affect emotional and physical health later in life. These experiences include any combination of the following:Emotional, physical or sexual abuseMental illness or substance abuse in the householdLoss of parent(s) to deathLoss of parent(s) to incarcerationDivorce or separation in the familyChild witnessing abuse of a family memberSevere neglectAttempted suicide in the household96% of the kids that Mentor Me works with have multiple ACEs; 80% of the homeless adults that COTS works with have 4 or more ACEs. In short, training in ACEs better equips mentors to effectively help vulnerable youth convert challenges into opportunities to build resilience while promoting positive choices, relationships, and activities.Maximize Recruitment of Mentors:25 new mentors recruited through the outreach efforts of COTSWaiting list reduced from a high of 115 to the current low of 62National research confirms the value and impact of mentoring: mentored youth, as compared to un-mentored youth, are 46% less likely to initiate drug use; 27% less likely to initiate alcohol use; 52% less likely to skip school; and 32% less likely to hit someone. Mentor Mes statistics confirm this pattern with 98% reporting the benefits of mentoring with respect to any combination of these factors.During this year, on average there were 274 ongoing mentoring relationships with a minimum two- year commitment.Outreach to youth living in COTS Residential Housing:25 COTS kids participated in Mentor Me group programs3 COTS' kids matched with a mentorYouth from COTS were able to:Use the Student Lounge at the Cavanagh Center to do homework with the availability of computers and printers.Enjoy the art room and participate in the Mentee Art Show Make food in the Mentee Caf.Participate in the Mentor Me Sail for Science field trip, where they traveled with Mentor Me kids by bus to San Francisco, spent the day on a sailboat that is involved with science research, and learned about ocean science and weather.Promoting literacy and family bonding:OUTCOMES BY AGE GROUP (through 4/27/16)Age groupNumber of persons served0 5 year olds 2676 17 60018 54)(229) TOTAL1,096(Statistics also provided for the adults, staff, and volunteers present at each of the locations.)Low-income children and youth often do not have access to books and their parents often come from a culture that does not prioritize reading. Yet books in the home are known to increase the educational level that children will attain. Such support is likewise documented to improve academic achievement, reduce the need for special education, increase employment and earning capacity, as well as reduce crime and delinquency.Locations served included Committee on the Shelterless, elementary schools, local Boys & Girls Clubhouses, early childhood development centers and public sites.Seniors:PCF made a grant in the amount of $5,000 to PEP Housing. The grant was used to help reduce the isolation of seniors through an innovative program that supplied iPads to senior residents to be trained by high school students. Upon successful completion of the program, not only did the seniors get to keep the iPads, but also year-long technical support was accessible. The availability of iPads improves quality of life by allowing seniors to keep in regular communication with loved ones, doctors and other service providers. Capacity-Building Consulation:Ongoing consulting was provided to several nonprofits, including Mentor Me, Boys & Girls Clubs of Marin & Southern Sonoma Counties, and Cinnabar Theater to increase organizational capacity and performance. Consulting Services were tailored to the specific needs of each nonprofit and included:One on one Executive coaching with Executive Directors to clarify roles and responsibilities and maximize partnership with Board of DirectorsReview of organizational structure to enhance organizational performanceGovernance trainings highlighting board best practicesBoard trainings that outlined trustee expectations, fiduciary responsibilities and conflict of interest issuesOutline of the role of a Committee on Trustees and related recruitment strategies, board checklist, orientation manual and board evaluationBoard Officer succession planningReview of bylaws, proposed amendments and related committee structureCapacity-building, marketing and fundraising strategiesProgram data collection to measure impact and increase grant revenueProposal preparation for potential grant opportunitiesCollective impact strategies Facilitation of nonprofit collaborations | $75,357 | $20,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JORGE SERVIN | Treasurer | - | $0 | - | - |
| CHRISTINA KAUK | President | - | $0 | - | - |
| FRED GROVERMAN | Trustee | - | $0 | - | - |
| NINA ALEJOS | Treasurer | - | $0 | - | - |
| MIKE HOLLINGSWORTH | Secretary | - | $0 | - | - |
| BAILEY MALONE | Vice President | - | $0 | - | - |
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
- 2017-05-15
- 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 $5,000.2
“| Donee's Name: MENTOR ME | Donee's Address: 14 KELLER STREET PETALUMA CA 94952 | Cash Amount Given: $6500”
Grants and Similar Amounts Paid In Excess of $5,000.9
“| Donee's Name: COTS | Donee's Address: 900 HOPPER STREET PETALUMA CA 94952 | Cash Amount Given: $6500”
Other Expenses.1001
“Advertising and Promotion $2547”
Other Expenses.1002
“Office Expenses $2076”
Other Expenses.1009
“Depreciation $600”
Other Expenses.1012
“Insurance $3670”
Other Expenses.1
“CANCELLED PLEDGES $2498”
Other Expenses.2
“PARYOLL PROC FEES $1931”
Other Expenses.3
“Telephone & internet $1656”
Other Expenses.4
“Workers comp insurance $1388”
Other Expenses.5
“SOFTWARE $1094”
Other Expenses.6
“Credit card processing $1076”
Other Expenses.7
“UTILITIES $1033”
Other Expenses.8
“COMMUNITY EXPENSES $200”
Other Assets.1
“ACCOUNTS RECEIVABLE - Beginning $7348 ACCOUNTS RECEIVABLE - Ending $0”
Other Assets.2
“DEPOSITS - Beginning $1590 DEPOSITS - Ending $0”
Total Liabilities.1
“CREDIT CARDS PAYABLE - Beginning $174 CREDIT CARDS PAYABLE - Ending $73”
Raw XML Appendix193 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | At-Risk YouthIn July 2015, PCF created, guided, and funded a new collaboration to support vulnerable youth. Grants were made to Mentor Me ($6,500), Committee on the Shelterless, ($6,500) and the Free Bookmobile of Sonoma County ($2,000) to work together in order to achieve the following goals: Maximizing mentor recruitment and reducing the waiting list for mentorsProviding additional training to mentors about Adverse Childhood Experiences(ACEs) and Resilience BuildingIncluding youth living in COTS residential housing in Mentor Me programsPromoting literacy and bonding through the availability of new, age-appropriate booksThe commitment of these organizations to collaborate resulted in expanded and enhanced support for vulnerable children, youth and their families:Adverse Childhood Experiences (ACEs) and Building Resilience Training:2 training sessions 80 mentors trained ACEs are defined as experiences before the age of 18 that deeply impact a young person and profoundly affect emotional and physical health later in life. These experiences include any combination of the following:Emotional, physical or sexual abuseMental illness or substance abuse in the householdLoss of parent(s) to deathLoss of parent(s) to incarcerationDivorce or separation in the familyChild witnessing abuse of a family memberSevere neglectAttempted suicide in the household96% of the kids that Mentor Me works with have multiple ACEs; 80% of the homeless adults that COTS works with have 4 or more ACEs. In short, training in ACEs better equips mentors to effectively help vulnerable youth convert challenges into opportunities to build resilience while promoting positive choices, relationships, and activities.Maximize Recruitment of Mentors:25 new mentors recruited through the outreach efforts of COTSWaiting list reduced from a high of 115 to the current low of 62National research confirms the value and impact of mentoring: mentored youth, as compared to un-mentored youth, are 46% less likely to initiate drug use; 27% less likely to initiate alcohol use; 52% less likely to skip school; and 32% less likely to hit someone. Mentor Mes statistics confirm this pattern with 98% reporting the benefits of mentoring with respect to any combination of these factors.During this year, on average there were 274 ongoing mentoring relationships with a minimum two- year commitment.Outreach to youth living in COTS Residential Housing:25 COTS kids participated in Mentor Me group programs3 COTS' kids matched with a mentorYouth from COTS were able to:Use the Student Lounge at the Cavanagh Center to do homework with the availability of computers and printers.Enjoy the art room and participate in the Mentee Art Show Make food in the Mentee Caf.Participate in the Mentor Me Sail for Science field trip, where they traveled with Mentor Me kids by bus to San Francisco, spent the day on a sailboat that is involved with science research, and learned about ocean science and weather.Promoting literacy and family bonding:OUTCOMES BY AGE GROUP (through 4/27/16)Age groupNumber of persons served0 5 year olds 2676 17 60018 54)(229) TOTAL1,096(Statistics also provided for the adults, staff, and volunteers present at each of the locations.)Low-income children and youth often do not have access to books and their parents often come from a culture that does not prioritize reading. Yet books in the home are known to increase the educational level that children will attain. Such support is likewise documented to improve academic achievement, reduce the need for special education, increase employment and earning capacity, as well as reduce crime and delinquency.Locations served included Committee on the Shelterless, elementary schools, local Boys & Girls Clubhouses, early childhood development centers and public sites.Seniors:PCF made a grant in the amount of $5,000 to PEP Housing. The grant was used to help reduce the isolation of seniors through an innovative program that supplied iPads to senior resi |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: MENTOR ME | Donee's Address: 14 KELLER STREET PETALUMA CA 94952 | Cash Amount Given: $6500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: COTS | Donee's Address: 900 HOPPER STREET PETALUMA CA 94952 | Cash Amount Given: $6500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $2547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $2076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CANCELLED PLEDGES $2498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PARYOLL PROC FEES $1931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE & INTERNET $1656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WORKERS COMP INSURANCE $1388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SOFTWARE $1094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CREDIT CARD PROCESSING $1076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | UTILITIES $1033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | COMMUNITY EXPENSES $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCOUNTS RECEIVABLE - Beginning $7348 ACCOUNTS RECEIVABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DEPOSITS - Beginning $1590 DEPOSITS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CREDIT CARDS PAYABLE - Beginning $174 CREDIT CARDS PAYABLE - Ending $73 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA KAUK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PETALUMA COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETA |
| ReturnHeader/Filer/EIN | 0 | 510154495 |
| ReturnHeader/Filer/PhoneNum | 0 | 7077733863 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 206 G STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PETALUMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94952 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALDWIN MCGAUGHEY & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 737 SOUTHPOINT BLVD STE K |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PETALUMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 949547462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7077623517 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER KAYE SMITH |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T16:30:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,448
- Liabilities
- $73
- Net assets
- $55,375
- Revenue
- $41,331
- Expenses
- $161,443
- Net income
- -$120,112