Civic Intelligence

Impact Foundry

990 • Fiscal year 2019 • EIN 68-0173440

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

2030 West El Camino Avenue Ste 210Sacramento, CA 95833

(916) 569-8555

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$182,589

Up $88,094 (+93%) from 2018

Net Assets

Up

$182,589

Up $91,287 (+100%) from 2018

Liabilities

Down

$0

Down $3,193 (-100%) from 2018

Revenue

Up

$514,005

Up $164,505 (+47%) from 2018

Expenses

Up

$416,871

Up $86,630 (+26%) from 2018

Net Income

Up

$97,134

Up $77,875 (+404%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $294,710Liabilities 2011: $176,324Net Assets 2011: $118,3862011Assets 2012: $115,007Liabilities 2012: $36,343Net Assets 2012: $78,6642012Assets 2013: $77,438Liabilities 2013: $47,794Net Assets 2013: $29,6442013Assets 2014: $69,136Liabilities 2014: $37,566Net Assets 2014: $31,5702014Assets 2015: $51,532Liabilities 2015: $46,057Net Assets 2015: $5,4752015Assets 2016: $38,965Liabilities 2016: $26,363Net Assets 2016: $12,6022016Assets 2017: $20,770Liabilities 2017: $42,913Net Assets 2017: -$22,1432017Assets 2018: $94,495Liabilities 2018: $3,193Net Assets 2018: $91,3022018Assets 2019: $182,589Liabilities 2019: $0Net Assets 2019: $182,5892019Assets 2020: $128,067Liabilities 2020: $47,347Net Assets 2020: $80,7202020Assets 2021: $138,121Liabilities 2021: $35,820Net Assets 2021: $102,3012021Assets 2022: $65,377Liabilities 2022: $56,884Net Assets 2022: $8,4932022Assets 2023: $706,111Liabilities 2023: $241,947Net Assets 2023: $464,1642023Assets 2024: $560,396Liabilities 2024: $314,417Net Assets 2024: $245,9792024

Highlighted filing

2019

Assets$182,589
Liabilities$0
Net Assets$182,589

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $437,134Expenses 2011: $481,794Net Income 2011: -$44,6602011Expenses 2012: $431,0462012Revenue 2013: $360,498Expenses 2013: $409,518Net Income 2013: -$49,0202013Revenue 2014: $313,809Expenses 2014: $307,309Net Income 2014: $6,5002014Revenue 2015: $249,203Expenses 2015: $275,298Net Income 2015: -$26,0952015Revenue 2016: $149,347Expenses 2016: $142,220Net Income 2016: $7,1272016Revenue 2017: $218,454Expenses 2017: $253,199Net Income 2017: -$34,7452017Revenue 2018: $349,500Expenses 2018: $330,241Net Income 2018: $19,2592018Revenue 2019: $514,005Expenses 2019: $416,871Net Income 2019: $97,1342019Revenue 2020: $449,033Expenses 2020: $539,559Net Income 2020: -$90,5262020Revenue 2021: $707,121Expenses 2021: $586,435Net Income 2021: $120,6862021Revenue 2022: $771,583Expenses 2022: $841,947Net Income 2022: -$70,3642022Revenue 2023: $1,155,938Expenses 2023: $700,267Net Income 2023: $455,6712023Revenue 2024: $647,888Expenses 2024: $446,780Net Income 2024: $201,1082024

Highlighted filing

2019

Revenue$514,005
Expenses$416,871
Net Income$97,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$514,005
Mission and Program Overview

Mission

The mission of the impact foundry is to enhance the resources and improve the management of nonprofit organizations primarily within california's northern central valley and sierra nevada regions.

The mission of the impact foundry is to enhance the resources and improve the management of nonprofit organizations, primarily within california's northern central valley and sierra nevada regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$78,400$115,750▲ $37,350
Cash and Non-Interest-Bearing Accounts$9,861$62,727▲ $52,866
Land, Buildings, and Equipment, Net$4,942$4,112▼ $830
Prepaid Expenses and Deferred Charges$1,292--
Total Assets$94,495$182,589▲ $88,094
Liabilities
Other Liabilities$3,193--
Total Liabilities$3,193$0▼ $3,193
Net Assets / Fund Balance
Unrestricted Net Assets$91,302$182,589▲ $91,287
Total Net Assets Fund Balance$91,302$182,589▲ $91,287
Total Liabilities and Net Assets / Fund Balance$94,495$182,589▲ $88,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,112$151,531$155,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim TuckerExec. DirectFT$120,000$120,000

Board Members and Trustees

NameTitle
John WoodVice Chair
Gordon FowlerBoard Co-CHA
Lynne CannadyBoard Co-CHA
Amanda MerzDirector
Chris DelfinoDirector
Erica ManuelDirector
Helen YeeDirector
Jenni MurphyDirector
Lori RiandaDirector
William SimiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,991
Program Service Revenue
$217,528
Investment Income
$486
Other Revenue
$0
All Other Contributions
$237,247
Change in Net Assets
$97,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,259
Salaries, Compensation, and Employee Benefits$179,612
Total Fundraising Expense$25,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,264$12,945-$172,209
Current Officers, Directors, Trustees, and Key Employees$90,000$15,000$15,000$120,000
Other Salaries and Wages$9,685$27,596$8,264$45,545
All Other Expenses$3,767$9,243$693$13,703
Office Expenses$10,433$1,169-$11,602
Payroll Taxes$6,680$2,854$1,559$11,093
Travel$8,385$190-$8,575
Insurance-$7,315-$7,315
Other Expenses$172$4,698-$4,870
Other Employee Benefits$2,686$186$102$2,974
Depreciation Depletion$830--$830
Total Functional Expenses$303,993$87,260$25,618$416,871
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
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

A draft copy of the form 990 amd all related state information and registration forms are provided to the board of directors for review. The board reviews the forms for accuracy and completeness and approves the forms for filing with the respective tax authorities.

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

Compliance with the organization's conflict of interest policy is monitored and enforced by the board of directors.

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

The executive director's salary is reviewed and approved by the board of directors at the time of the executive director's annual performance evaluation.

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

There are no other compensated officers or key employees of the organization other than the executive director, therefore, the question does not apply but has been answered "no" per irs instructions.

Form 990, Page 6, Part VI, Line 19

All documents subject to public inspection requirements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Impact Foundry
EIN
68-0173440
Phone
9165698555
Address
2030 WEST EL CAMINO AVENUE STE 210, SACRAMENTO, CA 95833

Signing Officer

Name
William Simi
Title
Treasurer
Phone
9165698555
Signed
2020-07-10

Organization Details

Principal Officer
Lynne Cannady
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
37
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Since 1989 impact foundry (formerly the nonprofit resource center) has been the centralized, innovative source of information and services dedicated to helping nonprofits succeed across all stages oftheir organizational life cycle. The foundry offers strategies for organizational success in the areas of: board development: -essentials of board leadership -strategic planning -generative board training (continued on schedule 0) -staff development: -trauma informed care -introduction to cost allocation plans -uniform guidance -certified sustainable program -strategic collaboration program -finance 101 for executives -volunteer recruitment and management -core mission support & philanthropy -executive director network -annual conference -grants boot camp -seminars on all aspects of nonprofit management, finances & leadership -technical assistance knowledge: -resources, tools and information for better strategic decisions -information regarding the latest trends in nonprofit management -specialized reference and lending libraries and online resources -special research projects service accomplishments: offered 100 classes, seminars, workshops and produced an annual conference, collectively engaging over 2,000 nonprofit board members, management and staff, volunteers and supporters; representing average 10 educational contact hours per participant, for total of 20,000 educational contact hours provided. Provided more than 800 hours of strategic planning facilitation and services to nonprofit board members, executive and management staff. Hosted 10 nonprofit network sessions attended by 600 nonprofit chief executives and management staff, board members and business supporters. 1,300 people relied on the foundry's resource center for information or support through visiting and calling resource staff. An additional 800 people received assistance online. The center accomplished all of its work with 2 full-time and 2 part-time staff; 4,800 hours of volunteer resource staff time, and over 20 pro bono trainers and consultants.

Form 990, Part IX, Line 11G

Trainer/consultant fees 78,479 12,945 0 other professional services 320 0 0 what if conference conference expense 80,465 0 0 total 159,264 12,945 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE 1989 IMPACT FOUNDRY (FORMERLY THE NONPROFIT RESOURCE CENTER) HAS BEEN THE CENTRALIZED, INNOVATIVE SOURCE OF INFORMATION AND SERVICES DEDICATED TO HELPING NONPROFITS SUCCEED ACROSS ALL STAGES OFTHEIR ORGANIZATIONAL LIFE CYCLE. THE FOUNDRY OFFERS STRATEGIES FOR ORGANIZATIONAL SUCCESS IN THE AREAS OF: BOARD DEVELOPMENT: -ESSENTIALS OF BOARD LEADERSHIP -STRATEGIC PLANNING -GENERATIVE BOARD TRAINING (CONTINUED ON SCHEDULE 0) -STAFF DEVELOPMENT: -TRAUMA INFORMED CARE -INTRODUCTION TO COST ALLOCATION PLANS -UNIFORM GUIDANCE -CERTIFIED SUSTAINABLE PROGRAM -STRATEGIC COLLABORATION PROGRAM -FINANCE 101 FOR EXECUTIVES -VOLUNTEER RECRUITMENT AND MANAGEMENT -CORE MISSION SUPPORT & PHILANTHROPY -EXECUTIVE DIRECTOR NETWORK -ANNUAL CONFERENCE -GRANTS BOOT CAMP -SEMINARS ON ALL ASPECTS OF NONPROFIT MANAGEMENT, FINANCES & LEADERSHIP -TECHNICAL ASSISTANCE KNOWLEDGE: -RESOURCES, TOOLS AND INFORMATION FOR BETTER STRATEGIC DECISIONS -INFORMATION REGARDING THE LATEST TRENDS IN NONPROFIT MANAGEMENT -SPECIALIZED REFERENCE AND LENDING LIBRARIES AND ONLINE RESOURCES -SPECIAL RESEARCH PROJECTS SERVICE ACCOMPLISHMENTS: OFFERED 100 CLASSES, SEMINARS, WORKSHOPS AND PRODUCED AN ANNUAL CONFERENCE, COLLECTIVELY ENGAGING OVER 2,000 NONPROFIT BOARD MEMBERS, MANAGEMENT AND STAFF, VOLUNTEERS AND SUPPORTERS; REPRESENTING AVERAGE 10 EDUCATIONAL CONTACT HOURS PER PARTICIPANT, FOR TOTAL OF 20,000 EDUCATIONAL CONTACT HOURS PROVIDED. PROVIDED MORE THAN 800 HOURS OF STRATEGIC PLANNING FACILITATION AND SERVICES TO NONPROFIT BOARD MEMBERS, EXECUTIVE AND MANAGEMENT STAFF. HOSTED 10 NONPROFIT NETWORK SESSIONS ATTENDED BY 600 NONPROFIT CHIEF EXECUTIVES AND MANAGEMENT STAFF, BOARD MEMBERS AND BUSINESS SUPPORTERS. 1,300 PEOPLE RELIED ON THE FOUNDRY'S RESOURCE CENTER FOR INFORMATION OR SUPPORT THROUGH VISITING AND CALLING RESOURCE STAFF. AN ADDITIONAL 800 PEOPLE RECEIVED ASSISTANCE ONLINE. THE CENTER ACCOMPLISHED ALL OF ITS WORK WITH 2 FULL-TIME AND 2 PART-TIME STAFF; 4,800 HOURS OF VOLUNTEER RESOURCE STAFF TIME, AND OVER 20 PRO BONO TRAINERS AND CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 AMD ALL RELATED STATE INFORMATION AND REGISTRATION FORMS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD REVIEWS THE FORMS FOR ACCURACY AND COMPLETENESS AND APPROVES THE FORMS FOR FILING WITH THE RESPECTIVE TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE TIME OF THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION OTHER THAN THE EXECUTIVE DIRECTOR, THEREFORE, THE QUESTION DOES NOT APPLY BUT HAS BEEN ANSWERED "NO" PER IRS INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS SUBJECT TO PUBLIC INSPECTION REQUIREMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINER/CONSULTANT FEES 78,479 12,945 0 OTHER PROFESSIONAL SERVICES 320 0 0 WHAT IF CONFERENCE CONFERENCE EXPENSE 80,465 0 0 TOTAL 159,264 12,945 0
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ReturnHeader/BuildTS02021-01-29 14:40:06Z

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.$0.56$0.31$0.25$0.65$0.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.46$1.16$0.70$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.77$0.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.71$0.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.45$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.51$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.33$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.31$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.36$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.43
2011Summary only. Only limited summary data is available for this year.$0.29$0.18$0.12$0.44$0.48$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits