Civic Intelligence

Sutter Yuba Community Foundation

990 • Fiscal year 2022 • EIN 61-1533489

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

PO Box 3165Yuba City, CA 95992

(530) 845-0335

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

461%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

2931%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,207,423

Up $992,191 (+461%) from 2021

Net Assets

Up

$1,194,879

Up $979,647 (+455%) from 2021

Liabilities

$12,544

No earlier filing loaded for comparison.

Revenue

Up

$1,109,032

Up $1,072,441 (+2931%) from 2021

Expenses

Up

$49,248

Up $34,008 (+223%) from 2021

Net Income

Up

$1,059,784

Up $1,038,433 (+4864%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $111,179Liabilities 2013: $0Net Assets 2013: $111,1792013Assets 2014: $160,056Liabilities 2014: $0Net Assets 2014: $160,0562014Assets 2015: $156,106Liabilities 2015: $0Net Assets 2015: $156,1062015Assets 2016: $174,280Net Assets 2016: $174,2802016Assets 2017: $190,689Net Assets 2017: $190,6892017Assets 2018: $254,797Liabilities 2018: $02018Assets 2019: $206,633Net Assets 2019: $206,6332019Assets 2020: $202,251Net Assets 2020: $202,2512020Assets 2021: $215,232Net Assets 2021: $215,2322021Assets 2022: $1,207,423Liabilities 2022: $12,544Net Assets 2022: $1,194,8792022Assets 2023: $1,309,130Liabilities 2023: $4,179Net Assets 2023: $1,304,9512023

Highlighted filing

2022

Assets$1,207,423
Liabilities$12,544
Net Assets$1,194,879

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $165,647Expenses 2013: $57,616Net Income 2013: $108,0312013Revenue 2014: $104,933Expenses 2014: $56,056Net Income 2014: $48,8772014Revenue 2015: $37,777Expenses 2015: $41,727Net Income 2015: -$3,9502015Revenue 2016: $49,288Expenses 2016: $31,114Net Income 2016: $18,1742016Revenue 2017: $48,309Expenses 2017: $31,900Net Income 2017: $16,4092017Revenue 2018: $83,541Expenses 2018: $19,433Net Income 2018: $64,1082018Revenue 2019: -$21,792Expenses 2019: $26,372Net Income 2019: -$48,1642019Revenue 2020: $19,929Expenses 2020: $22,304Net Income 2020: -$2,3752020Revenue 2021: $36,591Expenses 2021: $15,240Net Income 2021: $21,3512021Revenue 2022: $1,109,032Expenses 2022: $49,248Net Income 2022: $1,059,7842022Revenue 2023: $181,482Expenses 2023: $71,410Net Income 2023: $110,0722023

Highlighted filing

2022

Revenue$1,109,032
Expenses$49,248
Net Income$1,059,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,137,437
Mission and Program Overview

Mission

To encourage giving for the betterment of our community. To be the preferred avenue for donors, prpofessional advisors and others interested in enhancing philanthropy in sutter and yuba counties and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$100,000$1,022,766▲ $922,766
Cash and Non-Interest-Bearing Accounts$114,961$154,175▲ $39,214
Savings and Temporary Cash Investments-$30,482-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$215,232$1,207,423▲ $992,191
Other Assets Total$271$0▼ $271
Liabilities
Accounts Payable and Accrued Expenses-$12,544-
Total Liabilities$0$12,544▲ $12,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,232$1,194,879▲ $979,647
Total Net Assets Fund Balance$215,232$1,194,879▲ $979,647
Total Liabilities and Net Assets / Fund Balance$215,232$1,207,423▲ $992,191
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thaddeus EubanksPresident & CEO
Kelly HoppinVice President
Harjiwan ChathaDirector
Linda ProtineDirector
Mike ZiegenmeyerDirector
Rick RhodyDirector
Sarb KhanguraDirector
Stacia MccroskeyDirector
Bobby McneilSecretary
Tom WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,967
Program Service Revenue
$0
Investment Income
$-25,159
Other Revenue
$32,224
All Other Contributions
$1,101,967
Change in Net Assets
$1,059,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,029,265Fair Value-brokerage
Total Noncash Contributions1$1,029,265-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,078
Other Expenses$4,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,500--$33,500
Grants to Domestic Orgs$11,578--$11,578
Fees for Services Accounting-$2,150-$2,150
Fees for Service Investment Mgmnt Fees-$1,115-$1,115
Insurance-$650-$650
Office Expenses-$230-$230
Other Expenses-$25-$25
Total Functional Expenses$45,078$4,170$0$49,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CotaBloomington, IN501(c)(3)CHILDREN'S ORGAN TRANSPLANT ASSN$10,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,629
Fundraising Direct Expenses$28,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food and Charity-various$60,629$60,629$28,405$32,224
Total Events$60,629$60,629$28,405$32,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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 11B

Draft of returns prepared and distributed to treasurer and upon request to board members for review.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Sutter Yuba Community Foundation
EIN
61-1533489
Phone
5308450335
Address
PO BOX 3165, YUBA CITY, CA 95992

Signing Officer

Name
Tom Williams
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Tenney and Company
Address
1528 Starr Drive Suite A, Yuba City, CA 95993
Preparer
Kathrine Wright
Phone
5306744211
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01059784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01324944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-25160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-22690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24710
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt0321724
IRS990ScheduleA/SubstantialContributorsTotAmt01003220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01324944
IRS990ScheduleA/TotalSupportAmt01302254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD AND CHARITY-VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028405
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt75000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt82500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt95000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt105000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt91
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/RecipientTable/CashGrantAmt010078
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDREN'S ORGAN TRANSPLANT ASSN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COTA
IRS990ScheduleI/RecipientTable/RecipientEIN0351674365
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02501 W COTA DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047403
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE-BROKERAGE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01029265
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURNS PREPARED AND DISTRIBUTED TO TREASURER AND UPON REQUEST TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215232
IRS990/TotalAssetsEOYAmt01207423
IRS990/TotalAssetsGrp/BOYAmt0215232

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