Civic Intelligence

CCC Foundation

990EZ • Fiscal year 2016 • EIN 68-0160977

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

921 11th Street No 1100Sacramento, CA 95814

(916) 444-1500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$119,761

Up $70,794 (+145%) from 2015

Net Assets

Up

$119,761

Up $70,794 (+145%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$136,069

Up $78,696 (+137%) from 2015

Expenses

Down

$65,275

Down $307 (-0.5%) from 2015

Net Income

Up

$70,794

Up $79,003 (+962%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $121,906Liabilities 2011: $02011Assets 2012: $102,132Liabilities 2012: $02012Assets 2013: $44,528Liabilities 2013: $0Net Assets 2013: $44,5282013Assets 2014: $57,176Liabilities 2014: $0Net Assets 2014: $57,1762014Assets 2015: $48,967Liabilities 2015: $0Net Assets 2015: $48,9672015Assets 2016: $119,761Liabilities 2016: $0Net Assets 2016: $119,7612016Assets 2017: $173,456Liabilities 2017: $0Net Assets 2017: $173,4562017Assets 2018: $267,589Liabilities 2018: $0Net Assets 2018: $267,5892018Assets 2019: $410,964Liabilities 2019: $78Net Assets 2019: $410,8862019Assets 2020: $516,333Liabilities 2020: $0Net Assets 2020: $516,3332020Assets 2021: $550,019Liabilities 2021: $103,000Net Assets 2021: $447,0192021Assets 2022: $3,451,807Liabilities 2022: $188Net Assets 2022: $3,451,6192022Assets 2023: $3,689,320Liabilities 2023: $4,790Net Assets 2023: $3,684,5302023Assets 2024: $2,424,674Liabilities 2024: $0Net Assets 2024: $2,424,6742024

Highlighted filing

2016

Assets$119,761
Liabilities$0
Net Assets$119,761

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $36,276Expenses 2011: $51,029Net Income 2011: -$14,7532011Revenue 2012: $39,659Expenses 2012: $59,433Net Income 2012: -$19,7742012Revenue 2013: $26,941Expenses 2013: $84,545Net Income 2013: -$57,6042013Revenue 2014: $609,265Expenses 2014: $596,617Net Income 2014: $12,6482014Revenue 2015: $57,373Expenses 2015: $65,582Net Income 2015: -$8,2092015Revenue 2016: $136,069Expenses 2016: $65,275Net Income 2016: $70,7942016Revenue 2017: $300,811Expenses 2017: $247,116Net Income 2017: $53,6952017Revenue 2018: $362,472Expenses 2018: $268,339Net Income 2018: $94,1332018Revenue 2019: $833,516Expenses 2019: $690,219Net Income 2019: $143,2972019Revenue 2020: $814,076Expenses 2020: $708,629Net Income 2020: $105,4472020Revenue 2021: $494,441Expenses 2021: $563,755Net Income 2021: -$69,3142021Revenue 2022: $4,100,715Expenses 2022: $1,096,115Net Income 2022: $3,004,6002022Revenue 2023: $1,454,803Expenses 2023: $1,221,892Net Income 2023: $232,9112023Revenue 2024: $510,099Expenses 2024: $1,769,955Net Income 2024: -$1,259,8562024

Highlighted filing

2016

Revenue$136,069
Expenses$65,275
Net Income$70,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$153,357
Mission and Program Overview

Mission

Support for the programs and crewmembers of the california conservation corps (an agency of the state of california)through philanthropy.

To provide support for the programs and crew members of the california conservaiton corps (an agency of the state of california) through philanthropy.

Program Services

DescriptionGrantsExpenses
AMOUNTS ARE EXPENDED FOR THE BENEFIT OF THE PROGRAMS AND CORPS MEMBERS OF THE CALIFORNIA CONSERVATION CORPS (AN AGENCY OF THE STATE OF CALIFORNIA-- WHICH ENHANCE THE EDUCATUON, TRAINING AND LEADERSHIP SKILLS OF THE CORPS MEMBERS, AND INVEST IN PROGRAMS THAT PRESERVE, PROTECT AND ENHANCE CALIFORNIA'S NATURAL RESOURCES.$0$48,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM SOMERSExec DirectorPT$26,000-$26,000
DEBRA BOWENDirector-$0--
CESAR DIAZDirector-$0--
CYNTHIA LAUBACHERDirector-$0--
DOUG MARTINDirector-$0--
KEVIN O'ROURKEDirector-$0--
DR BARABARA O'CONNORDirector-$0--
SCOTT ROSEDirector-$0--
LAURIE TRAKMANDirector-$0--
THOMAS RILEYPresident-$0--
DANIEL SAVAGEVice President-$0--
STEVE SWATTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary Dinner$92,400$17,288-$17,288
Total Events$92,400$17,288$17,288$0
Filing and Contact Details

Filer

Filer Name
Ccc Foundation
EIN
68-0160977
Phone
9164441500
Address
921 11TH STREET NO 1100, SACRAMENTO, CA 95814

Signing Officer

Name
Adam Somers
Title
Executive Director
Phone
9164441500
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Jean B Foster CPA
Address
5150 SUNRISE BLVD SUITE E-1, FAIR OAKS, CA 95628
Phone
9167124319
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 8.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: vanessa lima. Grantee relationship: none. Property description: check. Date of gift: 06/21/16. Amount given: 600.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: grant perkins. Grantee relationship: none. Property description: check. Date of gift: 07/01/16. Amount given: 600.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: erica lancaster. Grantee relationship: none. Property description: check. Date of gift: 06/21/16. Amount given: 600.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: nydia flores. Grantee relationship: none. Property description: check. Date of gift: 06/21/16. Amount given: 600.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: demrick wierzbicki. Grantee relationship: none. Property description: check. Date of gift: 06/21/16. Amount given: 600.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: enrique garcia. Grantee relationship: none . Property description: check. Date of gift: 07/01/16. Amount given: 600.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: guadalupe mondragon. Grantee relationship: none. Property description: check. Date of gift: 07/01/16. Amount given: 600.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: philip taylor. Grantee relationship: none . Property description: check. Date of gift: 07/19/16. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: james garcia. Grantee relationship: none. Property description: check. Date of gift: 07/19/16. Amount given: 1,000. Total included on form 990-ez, line 10: 6,200.

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

Description: corps advisory board conferences. Amount: 7,464. Description: district travel. Amount: 7,402. Description: other program costs. Amount: 12,023. Total to form 990-ez, line 16: 26,889.

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

Description: prepaid visa card. Beg. Of year amount: 321. End of year amount: 0.

Raw XML Appendix259 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE PROGRAMS AND CREW MEMBERS OF THE CALIFORNIA CONSERVAITON CORPS (AN AGENCY OF THE STATE OF CALIFORNIA) THROUGH PHILANTHROPY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CCC FOUNDATION IS A SUPPORTING ORGANIZATION FOR THE CALIFORNIA CONSERVATION CORPS (CCC), AN AGENCY OF THE CALIFORNIA RESOURCES AGENCY, A GOVERNMENTAL UNIT AS DEFINED IN IRC SECTION 170(C)(1). ALL FUNDS RECEIVED BY THE FOUNDATION ARE DEDICATED TO THE USE OR BENEFIT OF THE CCC OR ONE OR MORE OF THE CCC'S "DISTRICTS'. THE CCC IS OPERATED THROUGH LOCAL DISTRICTS THROUGHOUT THE STATE. EACH DISTRICT IS MANAGED BY A SEPARATE LOCAL COMMUNITY ADVISORY BOARD AND STAFF. THE CCC AND THE DISTRICTS HAVE BEEN ENTIRELY REPSPONSIBLE FOR OVERSEEING AND CARRYING OUT THE ACTIVITIES AND PROGRAMS FOR WHICH SUCH FUNDS HAVE BEEN DONATED TO THE FOUNDATION. THE FOUNDATION'S RESPONSIBILITY HAS BEEN TO ACCEPT THE GIFTS AND/OR GRANTS AND RETAIN THE FUNDS UNTIL RECEIPT OF APPROPRIATE INSTRUCTIONS FOR DISBURSEMENT FROM THE CCC OR THE DISTRICTS. THE FOUNDATION, AS A TRUSTEE OF THE FUNDS, HAS REQUIRED THE CCC OR THE DISTRICTS, AS APPROPRIATE, TO PROVIDE DOCUMENTATION THAT THE FUNDS SO DISBURSED HAVE BEEN USED BY THE CCC OR DISTRICT FOR THE PURPOSE DESIGNATED BY THE DONOR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VANESSA LIMA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 06/21/16. AMOUNT GIVEN: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GRANT PERKINS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 07/01/16. AMOUNT GIVEN: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ERICA LANCASTER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 06/21/16. AMOUNT GIVEN: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NYDIA FLORES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 06/21/16. AMOUNT GIVEN: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DEMRICK WIERZBICKI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 06/21/16. AMOUNT GIVEN: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ENRIQUE GARCIA. GRANTEE RELATIONSHIP: NONE . PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 07/01/16. AMOUNT GIVEN: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GUADALUPE MONDRAGON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 07/01/16. AMOUNT GIVEN: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PHILIP TAYLOR. GRANTEE RELATIONSHIP: NONE . PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 07/19/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JAMES GARCIA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 07/19/16. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: CORPS ADVISORY BOARD CONFERENCES. AMOUNT: 7,464. DESCRIPTION: DISTRICT TRAVEL. AMOUNT: 7,402. DESCRIPTION: OTHER PROGRAM COSTS. AMOUNT: 12,023. TOTAL TO FORM 990-EZ, LINE 16: 26,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: PREPAID VISA CARD. BEG. OF YEAR AMOUNT: 321. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/PersonNm0ADAM SOMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09164441500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CCCF
ReturnHeader/Filer/EIN0680160977
ReturnHeader/Filer/PhoneNum09164441500
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ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0654A5F8C2B5C22250A61F736DB3B74236204F001
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.189.105
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:32:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEAN B FOSTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 SUNRISE BLVD SUITE E-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09167124319
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-29T12:00:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.51$1.77$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.68$1.45$1.22$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$4.10$1.10$3.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$0.49$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.81$0.71$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.83$0.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.36$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.14$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.61$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.04$0.05$0.01