Civic Intelligence

North Valley Community Foundation

990 • Fiscal year 2016 • EIN 68-0161455

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.NVCF.ORG

View Organization Page

240 Main Street Suite 260Chico, CA 95928

(530) 891-1150

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$84,681

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$13,215,697

Down $111,303 (-0.8%) from 2015

Net Assets

Up

$12,355,121

Up $11,336 (+0.1%) from 2015

Liabilities

Down

$860,576

Down $122,639 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$5,023,232

Up $320,584 (+6.8%) from 2015

Expenses

Up

$4,486,272

Up $398,823 (+9.8%) from 2015

Net Income

Down

$536,960

Down $78,239 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2011: $9,535,586Liabilities 2011: $740,339Net Assets 2011: $8,795,2472011Assets 2012: $9,889,012Liabilities 2012: $575,404Net Assets 2012: $9,313,6082012Assets 2013: $10,902,403Liabilities 2013: $746,705Net Assets 2013: $10,155,6982013Assets 2014: $12,967,325Liabilities 2014: $855,573Net Assets 2014: $12,111,7522014Assets 2015: $13,327,000Liabilities 2015: $983,215Net Assets 2015: $12,343,7852015Assets 2016: $13,215,697Liabilities 2016: $860,576Net Assets 2016: $12,355,1212016Assets 2017: $18,141,607Liabilities 2017: $1,265,775Net Assets 2017: $16,875,8322017Assets 2018: $26,868,427Liabilities 2018: $1,556,820Net Assets 2018: $25,311,6072018Assets 2019: $75,202,935Liabilities 2019: $4,040,512Net Assets 2019: $71,162,4232019Assets 2020: $73,552,900Liabilities 2020: $7,923,452Net Assets 2020: $65,629,4482020Assets 2021: $66,202,010Liabilities 2021: $4,900,051Net Assets 2021: $61,301,9592021Assets 2022: $60,759,000Liabilities 2022: $4,763,728Net Assets 2022: $55,995,2722022Assets 2023: $53,960,483Liabilities 2023: $4,216,490Net Assets 2023: $49,743,9932023Assets 2024: $44,780,307Liabilities 2024: $3,705,400Net Assets 2024: $41,074,9072024

Highlighted filing

2016

Assets$13,215,697
Liabilities$860,576
Net Assets$12,355,121
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $3,799,042Expenses 2011: $1,684,471Net Income 2011: $2,114,5712011Expenses 2012: $1,946,4592012Revenue 2013: $3,744,903Expenses 2013: $3,454,371Net Income 2013: $290,5322013Revenue 2014: $4,286,014Expenses 2014: $3,165,002Net Income 2014: $1,121,0122014Revenue 2015: $4,702,648Expenses 2015: $4,087,449Net Income 2015: $615,1992015Revenue 2016: $5,023,232Expenses 2016: $4,486,272Net Income 2016: $536,9602016Revenue 2017: $8,926,723Expenses 2017: $5,175,890Net Income 2017: $3,750,8332017Revenue 2018: $11,325,372Expenses 2018: $3,322,757Net Income 2018: $8,002,6152018Revenue 2019: $67,663,615Expenses 2019: $21,812,799Net Income 2019: $45,850,8162019Revenue 2020: $23,908,330Expenses 2020: $30,068,696Net Income 2020: -$6,160,3662020Revenue 2021: $14,601,439Expenses 2021: $21,084,792Net Income 2021: -$6,483,3532021Revenue 2022: $16,028,341Expenses 2022: $17,694,994Net Income 2022: -$1,666,6532022Revenue 2023: $10,543,658Expenses 2023: $17,975,845Net Income 2023: -$7,432,1872023Revenue 2024: $7,109,374Expenses 2024: $17,195,023Net Income 2024: -$10,085,6492024

Highlighted filing

2016

Revenue$5,023,232
Expenses$4,486,272
Net Income$536,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$5,023,232
Mission and Program Overview

Mission

Advancing the educational and sociological interests of the communities served

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,688,183$10,095,213▼ $592,970
Cash and Non-Interest-Bearing Accounts$1,978,596$2,529,876▲ $551,280
Investments Other Securities$540,650$497,765▼ $42,885
Pledges and Grants Receivable$107,963$63,578▼ $44,385
Land, Buildings, and Equipment, Net$4,377$23,214▲ $18,837
Total Assets$13,327,000$13,215,697▼ $111,303
Other Assets Total$7,231$6,051▼ $1,180
Liabilities
Other Liabilities$965,684$833,974▼ $131,710
Accounts Payable and Accrued Expenses$17,531$26,602▲ $9,071
Total Liabilities$983,215$860,576▼ $122,639
Net Assets / Fund Balance
Unrestricted Net Assets$10,149,474$10,384,297▲ $234,823
Temporarily Rstr Net Assets$2,194,311$1,970,824▼ $223,487
Total Net Assets Fund Balance$12,343,785$12,355,121▲ $11,336
Total Liabilities and Net Assets / Fund Balance$13,327,000$13,215,697▼ $111,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,214$55,517$78,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,086,348-▼ $21,204-$1,910,996
2015$2,235,026-▲ $5,217-$2,086,348
2014$2,060,729-▲ $322,291-$2,235,026
2013$1,977,239-▲ $230,020-$2,060,729
2012$1,750,219$361,220▼ $1,952-$1,977,239
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexa ValavanisCEOFT$84,681$84,681
William HubbardCFOPT$24,110$24,110

Board Members and Trustees

NameTitle
Sherry HolbrookChair
Aveed KhakiDirector
Deborah RossiDirector
Diane RubyDirector
Earl JesseeDirector
Lisa FurrDirector
Marc NemanicDirector
Vanessa SundinSecretary
Lori ParrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,033,045
Program Service Revenue
$377,921
Investment Income
$422,957
Other Revenue
$189,309
All Other Contributions
$4,033,045
Change in Net Assets
$536,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,023,232
Revenue Not Reported on Form 990
$-525,624
Total Revenue per Audited Statements
$4,497,608
Total Revenue per Form 990
$5,023,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,034,927
Other Expenses$1,195,525
Salaries, Compensation, and Employee Benefits$255,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,002,118--$3,002,118
Other Salaries and Wages-$123,680-$123,680
Current Officers, Directors, Trustees, and Key Employees-$106,832-$106,832
Grants to Domestic Individuals$32,809--$32,809
Occupancy-$24,724-$24,724
Payroll Taxes-$23,082-$23,082
All Other Expenses-$14,336-$14,336
Fees for Services Accounting-$12,245-$12,245
Office Expenses-$10,211-$10,211
Insurance-$7,208-$7,208
Other Expenses$1,054,562$4,853-$4,853
Interest-$4,188-$4,188
Travel-$3,377-$3,377
Other Employee Benefits-$2,226-$2,226
Depreciation Depletion-$2,200-$2,200
Fees for Services Other-$1,290-$1,290
Total Functional Expenses$4,089,489$396,783$0$4,486,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,486,272
Total Expenses per Audited Statements$4,486,272
Total Expenses per Form 990$4,486,272
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Spreadsheet---$1,414,760
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$758,974
Notes Payable$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The board receives a draft copy from our tax preparer. It is reviewed at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board member is required to sign for receipt of the conflict of interest policy. The executive committee reviews the board members participation on a yearly basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is compared to similar positions at other organizations and reviewed by the executive committee, and then reviewed by the full board.”

Form 990, Page 6, Part VI, Line 19

“A statement is published on the nvcf website that all documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Valley Community Foundation
EIN
68-0161455
Phone
5308911150
Address
240 MAIN STREET SUITE 260, CHICO, CA 95928

Signing Officer

Name
Alexa Valavanis
Title
CEO
Phone
5308911150
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexa Valavanis
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
1

Preparer

Firm
Tittle & Company Llp
Address
3263 ESPLANADE, CHICO, CA 95973
Preparer
Heidi Coppin CPA
Phone
5308988647
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The harold williams endowment fund is intended to benefit the underserved youth in the paradise ridge area. The wendell loughead endowment fund benefits five nonprofit organizations: the american heart association, lassen co search & rescue, lassen co humane society, butte home health hospice, and medic alert foundation of turlock. The lydia schulerud endowment fund benefits three beneficiaries and a yearly scholarship recipient: paradise animal shelter helpers, chico creek nature center, paradise hospice, and paradise high school scholarship recipient. The hawaii audubon society fund is intended to benefit the hawaii audubon society.”

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IRS990/OtherExpensesGrp/Desc0CHARITABLE PROJECT EXP
IRS990/OtherExpensesGrp/Desc1INVESTMENT/BANK FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24853
IRS990/OtherExpensesGrp/ProgramServicesAmt01054562
IRS990/OtherExpensesGrp/TotalAmt01054562
IRS990/OtherExpensesGrp/TotalAmt148634
IRS990/OtherExpensesGrp/TotalAmt27697
IRS990/OtherExpensesGrp/TotalAmt34853
IRS990/OtherLiabilitiesGrp/BOYAmt0965684
IRS990/OtherLiabilitiesGrp/EOYAmt0833974
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM PARTNERSHIP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0189309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189309
IRS990/OtherRevenueTotalAmt0189309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123680
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023082
IRS990/PayrollTaxesGrp/TotalAmt023082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEXA VALAVANIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03546218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02798543
IRS990/PYInvestmentIncomeAmt0416242
IRS990/PYOtherExpensesAmt01035729
IRS990/PYOtherRevenueAmt0374914
IRS990/PYProgramServiceRevenueAmt0365274
IRS990/PYRevenuesLessExpensesAmt0615199
IRS990/PYSalariesCompEmpBnftPaidAmt0253177
IRS990/PYTotalExpensesAmt04087449
IRS990/PYTotalRevenueAmt04702648
IRS990/ReconcilationRevenueExpnssAmt0536960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0377921
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04033045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03546218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03734586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03221195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02355204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016890248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0612266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0791156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02168703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377921
IRS990ScheduleA/PublicSupportCY170Pct00.78780
IRS990ScheduleA/PublicSupportPY170Pct00.79480
IRS990ScheduleA/PublicSupportTotal170Amt015014356
IRS990ScheduleA/SubstantialContributorsTotAmt01875892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04033045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03546218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03734586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03221195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02355204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016890248
IRS990ScheduleA/TotalSupportAmt019058951
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02086348
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01910996
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0154148
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02235026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02086348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0153895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02060729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02235026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0147994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0322291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01977239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02060729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0146530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01750219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0361220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01977239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0132248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1952
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0906308
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0768540
IRS990ScheduleD/DonorAdvisedFundsHeldCnt040
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03192709
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078731
IRS990ScheduleD/ExpensesSubtotalAmt04486272
IRS990ScheduleD/FundsAndOtherAccountsContriAmt04082243
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01414451
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0423
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt010063754
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-525624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0758974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD AS AGENCY ENDOWMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-525624
IRS990ScheduleD/RevenueSubtotalAmt05023232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HAROLD WILLIAMS ENDOWMENT FUND IS INTENDED TO BENEFIT THE UNDERSERVED YOUTH IN THE PARADISE RIDGE AREA. THE WENDELL LOUGHEAD ENDOWMENT FUND BENEFITS FIVE NONPROFIT ORGANIZATIONS: THE AMERICAN HEART ASSOCIATION, LASSEN CO SEARCH & RESCUE, LASSEN CO HUMANE SOCIETY, BUTTE HOME HEALTH HOSPICE, AND MEDIC ALERT FOUNDATION OF TURLOCK. THE LYDIA SCHULERUD ENDOWMENT FUND BENEFITS THREE BENEFICIARIES AND A YEARLY SCHOLARSHIP RECIPIENT: PARADISE ANIMAL SHELTER HELPERS, CHICO CREEK NATURE CENTER, PARADISE HOSPICE, AND PARADISE HIGH SCHOOL SCHOLARSHIP RECIPIENT. THE HAWAII AUDUBON SOCIETY FUND IS INTENDED TO BENEFIT THE HAWAII AUDUBON SOCIETY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023214
IRS990ScheduleD/TotalExpensesPerForm990Amt04486272
IRS990ScheduleD/TotalLiabilityAmt0833974
IRS990ScheduleD/TotalRevenuePerForm990Amt05023232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04497608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04486272
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032809
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/RecipientTable/CashGrantAmt01414760
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt058770
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc060 COMPUTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SPREADSHEET
IRS990ScheduleI/RecipientTable/RecipientEIN0800490627
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MAKE ANY DETERMINDATIONS AS TO THE AMOUNT OF GRANTS, ELIGIBILITY, OR SELECTION PROCESS. ALL OUR FUNDS ARE DONOR, COMMITTEE, OR NON-PROFIT BOARD ADVISED. THE ORGANIZATION VERIFIES GRANTEE NON-PROFIT/GOVERNMENT ELIGIBILITY AND MAINTAINS ACCOUNTING RECORDS. THE SELECTION CRITERIA IS DETERMINED BY THE DONOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt047
IRS990ScheduleI/TotalOtherOrgCnt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A DRAFT COPY FROM OUR TAX PREPARER. IT IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBER IS REQUIRED TO SIGN FOR RECEIPT OF THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE REVIEWS THE BOARD MEMBERS PARTICIPATION ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS COMPARED TO SIMILAR POSITIONS AT OTHER ORGANIZATIONS AND REVIEWED BY THE EXECUTIVE COMMITTEE, AND THEN REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A STATEMENT IS PUBLISHED ON THE NVCF WEBSITE THAT ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02194311
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01970824
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013327000
IRS990/TotalAssetsEOYAmt013215697
IRS990/TotalAssetsGrp/BOYAmt013327000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,215,697
Liabilities
$860,576
Net assets
$12,355,121
Revenue
$5,023,232
Expenses
$4,486,272
Net income
$536,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.8$3.71$41.1$7.11$17.2$10.1
2023Detailed filing. Detailed filing data is available for this year.$54.0$4.22$49.7$10.5$18.0$7.43
2022Detailed filing. Detailed filing data is available for this year.$60.8$4.76$56.0$16.0$17.7$1.67
2021Detailed filing. Detailed filing data is available for this year.$66.2$4.90$61.3$14.6$21.1$6.48
2020Detailed filing. Detailed filing data is available for this year.$73.6$7.92$65.6$23.9$30.1$6.16
2019Detailed filing. Detailed filing data is available for this year.$75.2$4.04$71.2$67.7$21.8$45.9
2018Summary only. Only limited summary data is available for this year.$26.9$1.56$25.3$11.3$3.32$8.00
2017Summary only. Only limited summary data is available for this year.$18.1$1.27$16.9$8.93$5.18$3.75
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.86$12.4$5.02$4.49$0.54
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.98$12.3$4.70$4.09$0.62
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.86$12.1$4.29$3.17$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.75$10.2$3.74$3.45$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.58$9.31$1.95
2011Summary only. Only limited summary data is available for this year.$9.54$0.74$8.80$3.80$1.68$2.11