Civic Intelligence

California Counties Foundation Inc.

990EZ • Fiscal year 2016 • EIN 68-0017965

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization Profilen/a
1100 K Street No 101Sacramento, CA 95814

(916) 327-7500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$361,192

Down $183,596 (-34%) from 2015

Net Assets

Down

$92,720

Down $80,919 (-47%) from 2015

Liabilities

Down

$268,472

Down $102,677 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$112,386

Down $247,417 (-69%) from 2015

Expenses

Down

$149,157

Down $175,085 (-54%) from 2015

Net Income

Down

-$36,771

Down $72,332 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$361,192
Liabilities$268,472
Net Assets$92,720
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$112,386
Expenses$149,157
Net Income-$36,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$112,386
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.

Program Services

DescriptionGrantsExpenses
PROVIDED STATEWIDE TRAINING TO COUNTIES ON IMPLEMENTING AB109.$0$109,162
SPONSORED INSTITUTES RELATED TO COUNTY GOVERMENT.$0$39,150
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FINIGANDirector-$0--
Richard ForsterDirector-$0--
Kim VannDirector-$0--
MATT CATEDirector-$0--
RICK HAFFEYDirector-$0--
KELLI OROPEZASecretary-$0--
Filing and Contact Details

Filer

Filer Name
California Counties Foundation
EIN
68-0017965
Phone
9163277500
Address
1100 K Street No 101, Sacramento, CA 95814

Signing Officer

Name
Kelli Oropeza
Title
Secretary
Phone
9163277500
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Joua V Lo
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 1,883.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: State training. Amount: 69,659. Description: Educational. Amount: 19,503. Description: Leadership Symposium. Amount: 39,150. Total to Form 990-EZ, line 16: 128,312.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Net unrealized gains (losses) on investments. Amount: 260. Description: Prior period adjustments. Amount: -44,408. Total to Form 990-EZ, line 20: -44,148.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Pledge and Grant Receivable. Beg. of Year Amount: 50,000. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable and accrued expenses. Beg. of Year Amount: 3,409. End of Year Amount: 0. Description: Deferred revenue. Beg. of Year Amount: 165,249. End of Year Amount: 268,472. Description: Escrow or custodial account liability. Beg. of Year Amount: 202,491. End of Year Amount: 0.”

Raw XML Appendix208 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/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/OtherExpensesTotalAmt0128312
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: investment income. Amount: 1,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: State training. Amount: 69,659. Description: Educational. Amount: 19,503. Description: Leadership Symposium. Amount: 39,150. Total to Form 990-EZ, line 16: 128,312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Net unrealized gains (losses) on investments. Amount: 260. Description: Prior period adjustments. Amount: -44,408. Total to Form 990-EZ, line 20: -44,148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Pledge and Grant Receivable. Beg. of Year Amount: 50,000. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts payable and accrued expenses. Beg. of Year Amount: 3,409. End of Year Amount: 0. Description: Deferred revenue. Beg. of Year Amount: 165,249. End of Year Amount: 268,472. Description: Escrow or custodial account liability. Beg. of Year Amount: 202,491. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Oropeza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09163277500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California Counties Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0680017965
ReturnHeader/Filer/PhoneNum09163277500
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 K Street No 101
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 W March Ln Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952192367
ReturnHeader/PreparerPersonGrp/PhoneNum02099556100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joua V Lo
ReturnHeader/ReturnTs02017-05-08T19:18:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$361,192
Liabilities
$268,472
Net assets
$92,720
Revenue
$112,386
Expenses
$149,157
Net income
-$36,771
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