Civic Intelligence

California Counties Foundation Inc.

990 • Fiscal year 2015 • EIN 68-0017965

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
1100 K StreetSacramento, CA 95814

(916) 327-7500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

310%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$544,788

Down $304,631 (-36%) from 2014

Net Assets

Up

$173,639

Up $35,561 (+26%) from 2014

Liabilities

Down

$371,149

Down $340,192 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Up

$359,803

Up $272,078 (+310%) from 2014

Expenses

Up

$324,242

Up $220,955 (+214%) from 2014

Net Income

Up

$35,561

Up $51,123 (+329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $980,809Liabilities 2012: $875,801Net Assets 2012: $105,0082012Assets 2013: $1,220,827Liabilities 2013: $1,067,187Net Assets 2013: $153,6402013Assets 2014: $849,419Liabilities 2014: $711,341Net Assets 2014: $138,0782014Assets 2015: $544,788Liabilities 2015: $371,149Net Assets 2015: $173,6392015Assets 2016: $361,192Liabilities 2016: $268,472Net Assets 2016: $92,7202016Assets 2017: $465,410Liabilities 2017: $356,876Net Assets 2017: $108,5342017Assets 2018: $445,786Liabilities 2018: $258,092Net Assets 2018: $187,6942018Assets 2019: $1,269,732Liabilities 2019: $578,891Net Assets 2019: $690,8412019Assets 2020: $1,082,665Liabilities 2020: $391,676Net Assets 2020: $690,9892020Assets 2021: $1,380,482Liabilities 2021: $456,544Net Assets 2021: $923,9382021Assets 2022: $1,399,557Liabilities 2022: $272,929Net Assets 2022: $1,126,6282022Assets 2023: $1,563,655Liabilities 2023: $279,714Net Assets 2023: $1,283,9412023Assets 2024: $2,044,900Liabilities 2024: $997,328Net Assets 2024: $1,047,5722024

Highlighted filing

2015

Assets$544,788
Liabilities$371,149
Net Assets$173,639
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $189,583Expenses 2012: $104,075Net Income 2012: $85,5082012Revenue 2013: $223,414Expenses 2013: $174,782Net Income 2013: $48,6322013Revenue 2014: $87,725Expenses 2014: $103,287Net Income 2014: -$15,5622014Revenue 2015: $359,803Expenses 2015: $324,242Net Income 2015: $35,5612015Revenue 2016: $112,386Expenses 2016: $149,157Net Income 2016: -$36,7712016Revenue 2017: $760,314Expenses 2017: $744,240Net Income 2017: $16,0742017Revenue 2018: $1,092,098Expenses 2018: $1,013,004Net Income 2018: $79,0942018Revenue 2019: $1,713,138Expenses 2019: $1,210,401Net Income 2019: $502,7372019Revenue 2020: $1,359,193Expenses 2020: $1,362,130Net Income 2020: -$2,9372020Revenue 2021: $1,152,339Expenses 2021: $916,991Net Income 2021: $235,3482021Revenue 2022: $1,183,963Expenses 2022: $958,060Net Income 2022: $225,9032022Revenue 2023: $1,210,196Expenses 2023: $1,043,886Net Income 2023: $166,3102023Revenue 2024: $1,589,477Expenses 2024: $1,829,609Net Income 2024: -$240,1322024

Highlighted filing

2015

Revenue$359,803
Expenses$324,242
Net Income$35,561
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$359,803
Mission and Program Overview

Mission

The california counties foundation supports the continuing education of county elected and appointed officials in leadership, citizen engagement and knowledge competencies, and expansion of the knowledge base of california counties through the support of research in areas of importance to counties.

Educate citizens & research

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$849,419$494,788▼ $354,631
Pledges and Grants Receivable-$50,000-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$849,419$544,788▼ $304,631
Other Assets Total-$0-
Liabilities
Escrow Account Liability$202,491$202,491→ $0
Deferred Revenue$428,264$165,249▼ $263,015
Accounts Payable and Accrued Expenses$80,586$3,409▼ $77,177
Total Liabilities$711,341$371,149▼ $340,192
Net Assets / Fund Balance
Unrestricted Net Assets$138,078$173,639▲ $35,561
Total Net Assets Fund Balance$138,078$173,639▲ $35,561
Total Liabilities and Net Assets / Fund Balance$849,419$544,788▼ $304,631
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David FiniganDirector
Matt CateDirector
Mike McGowanDirector
Rick HaffeyDirector
Terry WoodrowDirector
Kelli OropezaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,000
Program Service Revenue
$263,015
Investment Income
$1,788
Other Revenue
$0
All Other Contributions
$95,000
Change in Net Assets
$35,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,018
Grants and Similar Amounts Paid$7,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$316,173--$316,173
Grants to Domestic Orgs$7,224--$7,224
Fees for Services Accounting-$845-$845
Total Functional Expenses$323,397$845$0$324,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the secretary before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No disclosure”

Filing and Contact Details

Filer

Filer Name
California Counties Foundation
EIN
68-0017965
Phone
9163277500
Address
1100 K Street, Sacramento, CA 95814

Signing Officer

Name
Kelli Oropeza
Title
Secretary
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Cate
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Debbie McCardle Ask CPA
Phone
9164882460
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The Foundation is administering grant funds for CPOCF and CSSAF.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012176
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.02230
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.83460
IRS990ScheduleA/PublicSupportPY509Pct00.80990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868737
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
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is administering grant funds for CPOCF and CSSAF.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committee has the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the secretary before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No disclosure
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0845
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0324242
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544788
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 K St
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Oropeza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California Counties Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0680017965
ReturnHeader/Filer/PhoneNum09163277500
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 K Street
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Waddell & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 American River Drive A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$544,788
Liabilities
$371,149
Net assets
$173,639
Revenue
$359,803
Expenses
$324,242
Net income
$35,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$1.00$1.05$1.59$1.83$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$1.21$1.04$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$1.18$0.96$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.46$0.92$1.15$0.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.39$0.69$1.36$1.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.58$0.69$1.71$1.21$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.26$0.19$1.09$1.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.36$0.11$0.76$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.17$0.36$0.32$0.04
2014Summary only. Only limited summary data is available for this year.$0.85$0.71$0.14$0.09$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.22$1.07$0.15$0.22$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$0.98$0.88$0.11$0.19$0.10$0.09