Civic Intelligence

Yolo Basin Foundation

990 • Fiscal year 2012 • EIN 68-0230311

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 27, 2013

PO Box 94395617
Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$445,334

Up $226,586 (+104%) from 2011

Net Assets

Up

$268,325

Up $59,881 (+29%) from 2011

Liabilities

Up

$177,009

Up $166,705 (+1618%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$450,842

Up $142,296 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $275,007Liabilities 2010: $9,791Net Assets 2010: $265,2162010Assets 2011: $218,748Liabilities 2011: $10,304Net Assets 2011: $208,4442011Assets 2012: $445,334Liabilities 2012: $177,009Net Assets 2012: $268,3252012Assets 2013: $365,201Liabilities 2013: $53,034Net Assets 2013: $312,1672013Assets 2014: $487,094Liabilities 2014: $150,523Net Assets 2014: $336,5712014Assets 2015: $794,921Liabilities 2015: $122,883Net Assets 2015: $672,0382015Assets 2016: $681,214Liabilities 2016: $139,657Net Assets 2016: $541,5572016Assets 2017: $452,334Liabilities 2017: $57,879Net Assets 2017: $394,4552017Assets 2018: $317,668Liabilities 2018: $15,694Net Assets 2018: $301,9742018Assets 2019: $197,467Liabilities 2019: $16,594Net Assets 2019: $180,8732019Assets 2020: $214,189Liabilities 2020: $13,551Net Assets 2020: $200,6382020Assets 2021: $355,342Liabilities 2021: $14,327Net Assets 2021: $341,0152021Assets 2022: $456,291Liabilities 2022: $23,971Net Assets 2022: $432,3202022Assets 2023: $622,911Liabilities 2023: $67,113Net Assets 2023: $555,7982023Assets 2024: $597,249Liabilities 2024: $27,475Net Assets 2024: $569,7742024Assets 2025: $2,771,239Liabilities 2025: $2,055,240Net Assets 2025: $715,9992025

Highlighted filing

2012

Assets$445,334
Liabilities$177,009
Net Assets$268,325

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $348,178Expenses 2010: $322,243Net Income 2010: $25,9352010Expenses 2011: $308,5462011Expenses 2012: $450,8422012Expenses 2013: $839,8602013Revenue 2014: $819,928Expenses 2014: $797,517Net Income 2014: $22,4112014Revenue 2015: $1,288,793Expenses 2015: $946,410Net Income 2015: $342,3832015Revenue 2016: $380,981Expenses 2016: $533,102Net Income 2016: -$152,1212016Revenue 2017: $579,528Expenses 2017: $734,915Net Income 2017: -$155,3872017Revenue 2018: $314,552Expenses 2018: $397,512Net Income 2018: -$82,9602018Revenue 2019: $349,562Expenses 2019: $482,222Net Income 2019: -$132,6602019Revenue 2020: $489,584Expenses 2020: $471,293Net Income 2020: $18,2912020Revenue 2021: $507,088Expenses 2021: $381,561Net Income 2021: $125,5272021Revenue 2022: $439,207Expenses 2022: $329,570Net Income 2022: $109,6372022Revenue 2023: $568,645Expenses 2023: $445,167Net Income 2023: $123,4782023Revenue 2024: $515,562Expenses 2024: $501,586Net Income 2024: $13,9762024Revenue 2025: $1,101,839Expenses 2025: $955,614Net Income 2025: $146,2252025

Highlighted filing

2012

Revenue-
Expenses$450,842
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 27, 2013
Return Version
2011v1.5
Gross Receipts
$508,261
Mission and Program Overview

Mission

Expand public appreciation and stewardship of wetlands and wildlife in the Yolo Basin through education and innovative partnerships

Major Activities

Activity 2
Education - the discover the flyway program uses a variety of methods to educate students, teachers and the general public on the value of and the issues surrounding wetlands preservation. Volunteer docents and staff conduct field trips, workshops, lectures and school programs. The foundation served 3,000 k-12 students from 100 schools in yolo, solano, sacramento, and el dorado counties. Students from 31 under served neighborhoods were able to attend a discover the flyway field trip through bus grants provided by the yolo basin foundation. Volunteers donated over 4,000 hours in support of foundation programs.
Filing and Contact Details

Filer

EIN
68-0230311
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IRS990/Activity2/Description0EDUCATION - THE DISCOVER THE FLYWAY PROGRAM USES A VARIETY OF METHODS TO EDUCATE STUDENTS, TEACHERS AND THE GENERAL PUBLIC ON THE VALUE OF AND THE ISSUES SURROUNDING WETLANDS PRESERVATION. VOLUNTEER DOCENTS AND STAFF CONDUCT FIELD TRIPS, WORKSHOPS, LECTURES AND SCHOOL PROGRAMS. THE FOUNDATION SERVED 3,000 K-12 STUDENTS FROM 100 SCHOOLS IN YOLO, SOLANO, SACRAMENTO, AND EL DORADO COUNTIES. STUDENTS FROM 31 UNDER SERVED NEIGHBORHOODS WERE ABLE TO ATTEND A DISCOVER THE FLYWAY FIELD TRIP THROUGH BUS GRANTS PROVIDED BY THE YOLO BASIN FOUNDATION. VOLUNTEERS DONATED OVER 4,000 HOURS IN SUPPORT OF FOUNDATION PROGRAMS.
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0233288
IRS990/SalariesEtcPriorYear0247795
IRS990/SavingsAndTempCashInvestments/BOY040610
IRS990/SavingsAndTempCashInvestments/EOY040620
IRS990ScheduleA/AmountsSubstContributorsTotal0189136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0305339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0249036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0343728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0294695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0370436
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01563234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0411
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0931
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01575

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$2.06$0.72$1.10$0.96$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.52$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.56$0.57$0.45$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$0.44$0.33$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.51$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.49$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.35$0.48$0.13
2018Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.31$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.58$0.73$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.38$0.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.29$0.95$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.82$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.31$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.27$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.35$0.32$0.03