Civic Intelligence

West Sacramento Foundation Inc

990 • Fiscal year 2015 • EIN 68-0163009

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.WESTSACFOUNDATION.ORG
PO Box 621West Sacramento, CA 95691

(916) 646-8180

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

5.98x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,362,849

Up $219,403 (+10%) from 2014

Net Assets

Up

$463,849

Up $219,403 (+90%) from 2014

Liabilities

Flat

$1,899,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$317,790

Up $157,393 (+98%) from 2014

Expenses

Down

$104,980

Down $1,243 (-1.2%) from 2014

Net Income

Up

$212,810

Up $158,636 (+293%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $127,275Liabilities 2010: $0Net Assets 2010: $127,2752010Assets 2011: $138,710Liabilities 2011: $0Net Assets 2011: $138,7102011Assets 2012: $163,322Liabilities 2012: $0Net Assets 2012: $163,3222012Assets 2013: $203,879Liabilities 2013: $0Net Assets 2013: $203,8792013Assets 2014: $2,143,446Liabilities 2014: $1,899,000Net Assets 2014: $244,4462014Assets 2015: $2,362,849Liabilities 2015: $1,899,000Net Assets 2015: $463,8492015Assets 2016: $516,693Liabilities 2016: $10,000Net Assets 2016: $506,6932016Assets 2018: $252,782Liabilities 2018: $0Net Assets 2018: $252,7822018Assets 2019: $306,947Liabilities 2019: $0Net Assets 2019: $306,9472019Assets 2020: $280,645Liabilities 2020: $0Net Assets 2020: $280,6452020Assets 2021: $345,788Liabilities 2021: $0Net Assets 2021: $345,7882021Assets 2022: $476,202Liabilities 2022: $0Net Assets 2022: $476,2022022

Highlighted filing

2015

Assets$2,362,849
Liabilities$1,899,000
Net Assets$463,849
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KExpenses 2010: $60,9562010Expenses 2011: $61,1952011Expenses 2012: $80,0052012Revenue 2013: $111,408Expenses 2013: $93,918Net Income 2013: $17,4902013Revenue 2014: $160,397Expenses 2014: $106,223Net Income 2014: $54,1742014Revenue 2015: $317,790Expenses 2015: $104,980Net Income 2015: $212,8102015Revenue 2016: $165,250Expenses 2016: $114,391Net Income 2016: $50,8592016Revenue 2018: $125,861Expenses 2018: $286,570Net Income 2018: -$160,7092018Revenue 2019: $205,194Expenses 2019: $154,881Net Income 2019: $50,3132019Revenue 2020: $51,641Expenses 2020: $80,623Net Income 2020: -$28,9822020Revenue 2021: $128,026Expenses 2021: $62,883Net Income 2021: $65,1432021Revenue 2022: $155,800Expenses 2022: $71,223Net Income 2022: $84,5772022

Highlighted filing

2015

Revenue$317,790
Expenses$104,980
Net Income$212,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.0
Gross Receipts
$317,850
Mission and Program Overview

Mission

Helping local nonprofits become stronger and do more to improve the quality of life for children, teens, adults, and senior citizens.

Grant Making

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,446$463,849▲ $219,403
Cash and Non-Interest-Bearing Accounts$78,157$284,863▲ $206,706
Investments in Publicly Traded Securities$149,661$162,234▲ $12,573
Savings and Temporary Cash Investments$16,628$16,752▲ $124
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,143,446$2,362,849▲ $219,403
Other Assets Total$1,899,000$1,899,000→ $0
Liabilities
Deferred Revenue$1,899,000$1,899,000→ $0
Total Liabilities$1,899,000$1,899,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,446$463,849▲ $219,403
Total Liabilities and Net Assets / Fund Balance$2,143,446$2,362,849▲ $219,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,899,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$149,661---$162,234
2014$134,580---$149,661
2013$109,136---$134,580
2012$98,181---$109,136
2011$99,162---$98,181
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Maria SimasPresident
Paul KolarikPresident
Chris WhiteVice-President
Armondo T OmegaDirector
Barbara MooreDirector
Charline HamiltonDirector
Jason SmithDirector
Jeb BurtonDirector
Jennifer CapitiloDirector
Joe GoedenDirector
Jorgen BatemanDirector
Karen ZiebronDirector
Kelly a RochesterSecretary
Jennifer EngstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,250
Program Service Revenue
$114,066
Investment Income
$7,449
Other Revenue
$25
All Other Contributions
$196,250
Change in Net Assets
$212,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$628$1,870-$2,498
Insurance-$2,283-$2,283
Other Expenses$1,912--$1,912
Travel$1,559--$1,559
Fees for Services Accounting-$631-$631
Fees for Services Other-$375-$375
Total Functional Expenses$99,821$5,159$0$104,980
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
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
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 11B: Form 990 Review Process

“The Income Tax Return was reviewed with the Board of Directors at a scheduled meeting. They were made aware that it was completed and will be filed.”

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

“The Governing Documents for the Organization are Available Upon Request.”

Filing and Contact Details

Filer

Filer Name
West Sacramento Foundation Inc
EIN
68-0163009
Phone
9166468180
Address
PO BOX 621, WEST SACRAMENTO, CA 95691

Signing Officer

Name
Paul Kolarik
Title
President
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kolarik
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
18

Preparer

Firm
Innovative Solutions Cpas and Advisors Llp
Address
1601 RESPONSE RD STE 110, SACRAMENTO, CA 95815
Preparer
Carolyn Neitzke
Phone
9166468180
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gains on securities = $6593”

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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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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01899000
IRS990/OtherAssetsTotalGrp/EOYAmt01899000
IRS990/OtherChangesInNetAssetsAmt06593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RAFFLE DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2GOLF EXPENSES
IRS990/OtherExpensesGrp/Desc3HOPE STOCKING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt071568
IRS990/OtherExpensesGrp/ProgramServicesAmt115138
IRS990/OtherExpensesGrp/ProgramServicesAmt29016
IRS990/OtherExpensesGrp/ProgramServicesAmt31912
IRS990/OtherExpensesGrp/TotalAmt071568
IRS990/OtherExpensesGrp/TotalAmt115138
IRS990/OtherExpensesGrp/TotalAmt29016
IRS990/OtherExpensesGrp/TotalAmt31912
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF GRANT MONEY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL KOLARIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BURTON OCTOBERFEST
IRS990/ProgramServiceRevenueGrp/Desc1CHRISTMAS RAFFLE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc3HOPE STOCKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029889
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106223
IRS990/PYProgramServiceRevenueAmt099266
IRS990/PYRevenuesLessExpensesAmt054174
IRS990/PYTotalExpensesAmt0106223
IRS990/PYTotalRevenueAmt0160397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0212810
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114066
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0463849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227519
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013915
IRS990ScheduleA/InvestmentIncomeCYPct00.01910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt0713874
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072647
IRS990ScheduleA/Total509Grp/TotalAmt0713874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727789

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,362,849
Liabilities
$1,899,000
Net assets
$463,849
Revenue
$317,790
Expenses
$104,980
Net income
$212,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.16$0.07$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.13$0.06$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.05$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.21$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.13$0.29$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.17$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.90$0.46$0.32$0.10$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.14$1.90$0.24$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.11$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits