Civic Intelligence

North Valley Community Foundation

990 • Fiscal year 2020 • EIN 68-0161455

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.NVCF.ORG

View Organization Page

1811 Concord Ave No 220Chico, CA 95928

(530) 891-1150

Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.33x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$159,438

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.2%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$73,552,900

Down $1,650,035 (-2.2%) from 2019

Net Assets

Down

$65,629,448

Down $5,532,975 (-7.8%) from 2019

Liabilities

Up

$7,923,452

Up $3,882,940 (+96%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

Down

$23,908,330

Down $43,755,285 (-65%) from 2019

Expenses

Up

$30,068,696

Up $8,255,897 (+38%) from 2019

Net Income

Down

-$6,160,366

Down $52,011,182 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$73,552,900
Liabilities$7,923,452
Net Assets$65,629,448
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$23,908,330
Expenses$30,068,696
Net Income-$6,160,366
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$29,101,554
Mission and Program Overview

Mission

Advancing the educational and sociological interests of the communities served

To promote and facilitate philanthropy, social action and community engagement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,567,373$50,098,637▼ $8,468,736
Cash and Non-Interest-Bearing Accounts$4,403,837$11,661,756▲ $7,257,919
Land, Buildings, and Equipment, Net$9,844,034$7,240,374▼ $2,603,660
Pledges and Grants Receivable$2,000,000$3,422,003▲ $1,422,003
Savings and Temporary Cash Investments$7,339$694,014▲ $686,675
Investments Other Securities$217,938$274,441▲ $56,503
Other Notes and Loans Receivable, Net$162,414$161,535▼ $879
Accounts Receivable$0$140▲ $140
Total Assets$75,202,935$73,552,900▼ $1,650,035
Liabilities
Grants Payable$2,308,453$5,430,998▲ $3,122,545
Escrow Account Liability$1,681,608$1,436,777▼ $244,831
Deferred Revenue$0$671,039▲ $671,039
Unsecured Notes Loans Payable$50,247$335,789▲ $285,542
Accounts Payable and Accrued Expenses$204$48,849▲ $48,645
Total Liabilities$4,040,512$7,923,452▲ $3,882,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,812,620$61,776,722▼ $7,035,898
Net Assets With Donor Restrictions$2,349,803$3,852,726▲ $1,502,923
Total Net Assets Fund Balance$71,162,423$65,629,448▼ $5,532,975
Total Liabilities and Net Assets / Fund Balance$75,202,935$73,552,900▼ $1,650,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,696$41,065$116,761
Other Land Buildings$38,216$4,464$42,680
Leasehold Improvements$12,945$681$13,626
Buildings$3,624,490$204,448-
Land$3,489,027--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,349,803$1,637,031▲ $47,475-$3,852,726
2019$2,455,955-▲ $121,387-$2,349,803
2018$2,449,097$48,635▲ $118,652-$2,455,955
2017$1,910,996$450,657▲ $216,060-$2,449,097
2016$2,086,348-▼ $21,204-$1,910,996
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexa Benson-valavanisPresident & CEOFT$149,986$9,452$159,438
Chris Hayashida-knightVice President, OperationsFT$88,536$3,096$91,632
David LittleExecutive Vice President, CommunicationsFT$56,235$2,374$58,609
Karsen BradleyCFOFT$4,050$3,103$7,153

Board Members and Trustees

NameTitle
Farshad AzadChair
Earl JesseeVice Chair
Diane RubyDirector
Janet WietbrockDirector
Monoah MohanrajDirector
Sherry HolbrookDirector
Elizabeth GoldblattSecretary as of 02/20
Vanessa SudinSecretary Thru 11/19
Debbie RossiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,819,235
Program Service Revenue
$340,794
Investment Income
$1,838,054
Other Revenue
$-89,753
All Other Contributions
$21,819,235
Change in Net Assets
$-6,160,366

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$202,501Fair Market Value (FMV)
Collectibles1$11,263Fair Market Value (FMV)
Total Noncash Contributions10$213,764-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,329,139
Revenue Not Reported on Financial Statements
$579,191
Revenue Not Reported on Form 990
$699,155
Total Revenue per Audited Statements
$24,028,294
Total Revenue per Form 990
$23,908,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,233,060
Other Expenses$3,414,140
Salaries, Compensation, and Employee Benefits$1,421,496
Total Fundraising Expense$35,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,145,528--$25,145,528
Other Salaries and Wages$540,531$336,892$31,610$909,033
Fees for Service Investment Mgmnt Fees-$579,191-$579,191
Current Officers, Directors, Trustees, and Key Employees-$364,300-$364,300
Fees for Services Other$203,795$64,283-$268,078
Office Expenses-$108,660-$108,660
Payroll Taxes$43,237$54,633$2,528$100,398
Grants to Domestic Individuals$87,532--$87,532
Advertising-$75,031-$75,031
Conferences and Meetings-$63,592-$63,592
Occupancy-$57,577-$57,577
Information Technology-$53,680-$53,680
Fees for Services Accounting-$53,553-$53,553
Other Employee Benefits$28,402$17,702$1,661$47,765
Depreciation Depletion-$34,142-$34,142
Insurance-$26,935-$26,935
All Other Expenses-$22,822-$22,822
Travel-$17,974-$17,974
Other Expenses$61,315$6,404-$6,404
Fees for Services Legal-$1,313-$1,313
Interest-$153-$153
Total Functional Expenses$28,091,536$1,941,361$35,799$30,068,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,281,503
Total Expenses per Form 990$30,068,696
Expenses per Audited Statements$29,489,505
Expenses Not Reported on Form 990$791,998
Expenses Not Reported on Financial Statements$579,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth for ChangeParadise, CA-General Support$4,078,000
Town of ParadiseParadise, CA501(c)(3)General Support$1,635,836
Camp Fire CollaborativeChico, CA501(c)(3)General Support$1,504,247
Butte CountyOroville, CAGovernmentGeneral Support$1,287,800
County of Butte Department of Employment and Social ServicesOroville, CAGovernmentGeneral Support$1,284,201
Butte County Mounted Sheriff PosseOroville, CA501(c)(3)General Support$1,005,000
3core IncChico, CA501(c)(3)General Support$709,864
Paradise Adventist ChurchChico, CA501(c)(3)General Support$610,000
Butte County Fire Safe CouncilParadise, CA501(c)(3)General Support$575,000
Oroville Hope CenterOroville, CA501(c)(3)General Support$486,985
City of ChicoChico, CAGovernmentGeneral Support$320,610
Magalia Community ChurchMagalia, CA501(c)(3)General Support$314,201
From the Ground Up Farms IncChico, CA501(c)(3)General Support$310,022
Habitat for Humanity of Butte CountyChico, CA501(c)(3)General Support$306,224
Chico High School Foundation - GeneralDurham, CA501(c)(3)General Support$296,694
Community Housing Improvement Program (chip)Chico, CA501(c)(3)General Support$280,000
Butte College FoundationOroville, CA501(c)(3)General Support$268,400
Oroville Southside Community Improvement AssociationOroville, CA501(c)(3)General Support$249,820
Paradise Alliance ChurchParadise, CA501(c)(3)General Support$228,600
Gold Nugget Days IncParadise, CA501(c)(3)General Support$214,000
United PolicyholdersSan Francisco, CAGovernmentGeneral Support$203,767
Paradise Recreation and Park DistrictParadise, CAGovernmentGeneral Support$201,453
California VocationsChico, CA501(c)(3)General Support$200,200
Rebuild Paradise FoundationParadise, CA501(c)(3)General Support$162,500
Northern Valley Catholic Social ServiceRedding, CA501(c)(3)General Support$155,000
Enloe FoundationChico, CA501(c)(3)General Support$138,600
Boys and Girls Clubs of the North ValleyChico, CA501(c)(3)General Support$138,475
Jesus Center - Jesus Provides Our Daily BreadChico, CA501(c)(3)General Support$132,154
Yankee Hill Fire Safe CouncilYankee Hill, CA501(c)(3)General Support$109,990
Adventist Health Feather RiverParadise, CA501(c)(3)General Support$109,229
Park PlanetRedding, CA501(c)(3)General Support$100,000
Pee Wee PreschoolParadise, CAGovernmentGeneral Support$100,000
Butte Humane SocietyChico, CA501(c)(3)General Support$93,200
Heartstrings CounselingLoomis, CA501(c)(3)General Support$90,000
Butte-glenn Medical SocietyChico, CA501(c)(3)General Support$85,000
Magalia Pines Baptist ChurchMagalia, CA501(c)(3)General Support$82,800
Innovative Health Care Services IncChico, CA501(c)(3)General Support$80,000
Help Central Inc (butte-glenn 211)Chico, CA501(c)(3)General Support$74,951
City of Chico - Parks DivisionChico, CAGovernmentGeneral Support$73,000
Chico Meals on WheelsChico, CA501(c)(3)General Support$62,750
Community Resource CoalitionParadise, CA501(c)(3)General Support$60,000
Paradise Ridge Elementary SchoolParadise, CAGovernmentGeneral Support$60,000
Tides FoundationSan Francisco, CAGovernmentGeneral Support$54,184
Oroville Hope CenterOroville, CA501(c)(3)General Support$53,770
United Way of Northern CaliforniaRedding, CA501(c)(3)General Support$50,150
BUTTE COUNTY SHERIFF'S K-9Oroville, CAGovernmentGeneral Support$50,000
Butte County Department of Behavioral HealthChico, CAGovernmentGeneral Support$50,000
Butte County Dept of Employment and Social ServicesOroville, CAGovernmentGeneral Support$50,000
Camp Fire Long Term Recovery Group - Unmet NeedsChico, CA501(c)(3)General Support$50,000
Far Northern Regional CenterRedding, CA501(c)(3)General Support$50,000
Global Empowerment Mission IncMiami, FL501(c)(3)General Support$50,000
Grid AlternativesChico, CA501(c)(3)General Support$50,000
Gridley Recreation DivisionGridley, CAGovernmentGeneral Support$50,000
Habitat for Humanity YubasutterMarysville, CA501(c)(3)General Support$50,000
Healthy Rural California IncChico, CA501(c)(3)General Support$50,000
Hope Crisis Response Network IncParadise, CA501(c)(3)General Support$50,000
Magalia Community ParkMagalia, CA501(c)(3)General Support$50,000
Orchard HospitalGridley, CA501(c)(3)General Support$50,000
Paradise Evangelical Free ChurchParadise, CA501(c)(3)General Support$50,000
Paradise Stronger IncParadise, CA501(c)(3)General Support$50,000
Pioneer Union Elementary School DistrictBerry Creek, CAGovernmentGeneral Support$50,000
Resilience Resources IncChico, CA501(c)(3)General Support$50,000
The University Foundation Csu ChicoChico, CA501(c)(3)General Support$50,000
Throwing Starfish FoundationRoseville, CA501(c)(3)General Support$50,000
Csu Chico Ecological ReservesChico, CAGovernmentGeneral Support$49,683
Home & HeartChico, CA501(c)(3)General Support$49,100
California State University ChicoChico, CAGovernmentGeneral Support$47,759
First Baptist Church of ParadiseParadise, CA501(c)(3)General Support$39,400
WOMEN'S NON-PROFIT ALLIANCEPlano, TX501(c)(3)General Support$37,544
Integrative Medical Clinic FoundationSanta Rosa, CA501(c)(3)General Support$36,842
Alliance for Workforce Development IncQuincy, CA501(c)(3)General Support$35,000
The Peg Taylor Center for Adult Day Health CareChico, CA501(c)(3)General Support$35,000
True North Housing Alliance IncChico, CA501(c)(3)General Support$35,000
Chico Area Swim AssociationChico, CA501(c)(3)General Support$30,000
The Salvation Army ChicoChico, CA501(c)(3)General Support$30,000
Butte County Office of EducationOroville, CAGovernmentGeneral Support$28,852
CHICO CHILDREN'S MUSEUMChico, CA501(c)(3)General Support$28,658
Butte County Local Food NetworkChico, CA501(c)(3)General Support$28,000
Catalyst Domestic Violence ServicesChico, CA501(c)(3)General Support$27,180
First Christian Church of ParadiseParadise, CA501(c)(3)General Support$26,595
North Valley Housing TrustChico, CA501(c)(3)General Support$26,204
Stonewall AllianceChico, CA501(c)(3)General Support$25,750
Paradise Irrigation DistrictParadise, CAGovernmentGeneral Support$25,500
Calvary ChapelChico, CA501(c)(3)General Support$25,000
Camp Fire Long Term Recovery GroupChico, CA501(c)(3)General Support$25,000
Chico Art CenterChico, CA501(c)(3)General Support$25,000
Chico Community AcupunctureChico, CA501(c)(3)General Support$25,000
North Valley Catholic Social ServicesChico, CA501(c)(3)General Support$25,000
Paradise Gleaners Butte County GleanersOroville, CA501(c)(3)General Support$25,000
Sol SanctuaryParadise, CA501(c)(3)General Support$25,000
The Growing Place Center for Helping PeopleChico, CAGovernmentGeneral Support$25,000
Next Generation ChurchesMorgan Hill, CA501(c)(3)General Support$24,960
Lutheran Church of the Good ShepherdSacramento, CA501(c)(3)General Support$21,000
Paradise Community GuildsMagalia, CA501(c)(3)General Support$20,150
Oroville Public Safety DepartmentOroville, CAGovernmentGeneral Support$20,000
Passages (csu Chico Research Foundation)Chico, CA501(c)(3)General Support$20,000
Safe Space Winter ShelterChico, CA501(c)(3)General Support$20,000
Coral Apple FoundationChico, CA501(c)(3)General Support$19,970
Abundant Manifestations Hope IncSuisun, CA501(c)(3)General Support$19,479
Butte Schools Self-funded ProgramsChico, CA501(c)(3)General Support$18,000
Hawaii Audubon SocietyHonolulu, HI501(c)(3)General Support$18,000
Csu Chico University FoundationChico, CAGovernmentGeneral Support$17,811
Paradise Unified School DistrictParadise, CAGovernmentGeneral Support$17,155
Golden Feather Union Elementary School DistrictOroville, CAGovernmentGeneral Support$16,940
Chico State EnterprisesChico, CAGovernmentGeneral Support$16,807
Hometech Charter SchoolParadise, CA501(c)(3)General Support$16,800
Butte CollegeOroville, CAGovernmentGeneral Support$16,000
Feather River Health CenterParadise, CA501(c)(3)General Support$15,522
Remi Vista IncRedding, CA501(c)(3)General Support$15,176
Paradise Animal Shelter HelpersParadise, CA501(c)(3)General Support$15,090
Community Action Agency of Butte County IncChico, CA501(c)(3)General Support$15,000
Social Good FundRichmond, CA501(c)(3)General Support$15,000
Tehama Together IncRed Bluff, CA501(c)(3)General Support$15,000
Chico Community Scholarship AssociationChico, CA501(c)(3)General Support$14,250
Paradise High SchoolChico, CAGovernmentGeneral Support$13,261
Chico Noon Exchange FoundationChico, CA501(c)(3)General Support$13,061
Orland Police Department K-9 UnitOrland, CAGovernmentGeneral Support$13,000
Ompt - Polder IncChico, CA501(c)(3)General Support$12,290
Lifewater InternationalSan Luis Obispo, CA501(c)(3)General Support$12,000
Magalia Community ParkChico, CA501(c)(3)General Support$12,000
Paradise Symphony SocietyParadise, CA501(c)(3)General Support$12,000
Saint Thomas More ChurchParadise, CA501(c)(3)General Support$12,000
Water AfricaLake Oswego, OR501(c)(3)General Support$12,000
Bidwell Junior High SchoolChico, CAGovernmentGeneral Support$11,811
Chico Area Recreation & Park DistrictChico, CA501(c)(3)General Support$10,339
Butte Regional TransitChico, CAGovernmentGeneral Support$10,335
Torres ShelterChico, CA501(c)(3)General Support$10,100
Achieve Charter SchoolParadise, CA501(c)(3)General Support$10,000
Agros InternationalSeattle, WA501(c)(3)General Support$10,000
Butte Teacher Induction ProgramOroville, CAGovernmentGeneral Support$10,000
Chico Chamber of CommerceChico, CA501(c)(3)General Support$10,000
Chico Chapter 52 Daughters of the American RevolutionChico, CA501(c)(3)General Support$10,000
Chico State Autism ClinicChico, CAGovernmentGeneral Support$10,000
First 5 Butte CountyOroville, CAGovernmentGeneral Support$10,000
Hmong Cultural Center of Butte CountyOroville, CA501(c)(3)General Support$10,000
Magalia Community Church (closed)Magalia, CA501(c)(3)General Support$10,000
Thermalito Union Elementary School DistrictOroville, CA501(c)(3)General Support$10,000
We Are GameTorrance, CA501(c)(3)General Support$10,000
World Water ProjectKnoxville, TN501(c)(3)General Support$10,000
Abundant Earth FoundationGrass Valley, CA501(c)(3)General Support$9,974
Chico Creek Nature CenterChico, CA501(c)(3)General Support$9,792
Berry Creek Elementary SchoolBerry Creek, CAGovernmentGeneral Support$9,153
Irlen InstituteLong Beach, CA501(c)(3)General Support$8,529
Paradise Ridge ElementaryParadise, CAGovernmentGeneral Support$8,500
The Alyssa Araiza Wings of Angels OrganizationRedding, CA501(c)(3)General Support$8,187
Pleasant Valley High SchoolChico, CA501(c)(3)General Support$8,000
Blue Room TheatreChico, CA501(c)(3)General Support$7,500
Hearthstone Charter SchoolOroville, CA501(c)(3)General Support$7,500
Gateway Science MuseumChico, CA501(c)(3)General Support$7,450
BUTTE COUNTY SHERIFF'S OFFICEOroville, CAGovernmentGeneral Support$7,040
WOMEN'S RESOURCE CLINICChico, CA501(c)(3)General Support$6,800
Cast HopeChico, CA501(c)(3)General Support$6,250
Oroville Rescue MissionOroville, CA501(c)(3)General Support$6,250
Feeding Nations Through EducationChico, CA501(c)(3)General Support$6,000
Sacramento Regional Builders ExchangeSacramento, CA501(c)(3)General Support$6,000
University of California IrvineIrvine, CA501(c)(3)General Support$6,000
Butte Home Health and HospiceChico, CA501(c)(3)General Support$5,869
Yankee Hill Historical SocietyYankee Hill, CA-General Support$5,761
Chico Unified School DistrictChico, CAGovernmentGeneral Support$5,750
American Heart AssociationSt Petersburg, FL501(c)(3)General Support$5,619
Lassen County Humane SocietySusanville, CA501(c)(3)General Support$5,619
Lassen County Search and RescueSusanville, CA501(c)(3)General Support$5,619
Medic Alert Foundation of TurlockTurlock, CA501(c)(3)General Support$5,619
Little Red HenChico, CA501(c)(3)General Support$5,500
Rural Education InstituteParadise, CA501(c)(3)General Support$5,500
Base Camp Village IncChico, CA501(c)(3)General Support$5,406
Butte County Historical SocietyOroville, CA501(c)(3)General Support$5,361
Bidwell Presbyterian ChurchChico, CA501(c)(3)General Support$5,069
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Several staff members participate in the preparation of information contained in the form 990. The ceo, cfo and general counsel review the return after preparation by the cpa firm. The returns are provided to the board electronically and asked for any comments or questions.”

Form 990, Part VI, Section B, Line 12C

“The foundation's conflict of interest policy covers both staff and board members. The foundation generally relies on individuals subject to the conflict of interest policy to disclose any conflicts and abstain from participating in the discussion except to provide material details. Individuals with a potential conflict abstain from voting on matters where a conflict exists. Remaining board members will determine if a conflict exists. If other individuals are aware of a conflict, they are asked to raise the issue with the individual having a conflict. The meeting minutes record when covered individuals abstain from discussions or decisions due to a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The cfo (now vice president, operations) is responsible for reviewing comparable data for our president & ceo from community foundation information gathered annually. The board of directors is provided with data and recommendations for compensation for the president & ceo, and must approve any changes. The deliberation and decision are contemporaneously documented. Salaries and wages for other employees are reviewed once a year at the anniversary date of their hire. An overall evaluation of compensation levels and benefits is performed every 2-3 years by comparing our pay and benefits to national surveys of nonprofits and foundations. This assessment was performed in 2018 and will be performed again during fy2021. The president & ceo is responsible for determining compensation of other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“A statement is published on the the foundation's website that the governing documents, conflict of interest policy, and financial statements are available to the public upon request. Audited financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
North Valley Community Foundation
EIN
68-0161455
Phone
5308911150
Address
1811 CONCORD AVE NO 220, CHICO, CA 95928

Signing Officer

Name
David Little
Title
Executive Vice President
Phone
5308911150
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexa Benson-valavanis
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
40
Volunteers
20

Preparer

Firm
Moss Adams Llp
Address
2882 PROSPECT PARK DR STE 300, RANCHO CORDOVA, CA 95670
Preparer
Tracy S Paglia
Phone
9165038100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The foundation accepts funds from unrelated not-for-profit organizations who desire to have the foundation provide efficient investment management, programmatic expertise, and technical assistance. A liability is recorded at the estimated fair value of assets deposited with the foundation by not-for-profit organizations and is reflected under amounts held on behalf of others on the accompanying consolidated statement of financial position. Assets are invested in the foundation's investment pools.”

PART V, LINE 4:

“Endowment funds provide for annual or more frequent grants to nonprofit 501(c)(3) organizations and for scholarship awards.”

PART X, LINE 2:

“Nvcf is a nonprofit corporation exempt from federal income taxes under internal revenue code section 501(c)(3) and from state of california income taxes, except on unrelated business income. Therefore, these consolidated financial statements contain no provision for such taxes. Informational returns are filed annually with federal and state taxing authorities. Nvcf is not aware of any transactions that would affect its tax-exempt status. Unrelated business income tax is generated through the fred and eileen hignell limited partnership. Smallfoot, llc, hignell family paradise shopping center, llc, and nvcf properties, llc are considered disregarded entities for irs purposes. As a result, all transactions are reported on the foundation's form 990. For the california franchise tax board purposes, these are considered a separate legal entity and subject to a fee based on gross income. For the years ended june 30, 2020 and 2019, the gross receipts fees for these affiliates totaled $3,300. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The foundation had no unrecognized tax benefits as of june 30, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 791,998. Net assets released from restrictions -720,234.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 791,998.”

Raw XML AppendixShowing 400 of 2,205 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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694014
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME PARTNERSHIP INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,552,900
Liabilities
$7,923,452
Net assets
$65,629,448
Revenue
$23,908,330
Expenses
$30,068,696
Net income
-$6,160,366
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits