Civic Intelligence

Yolo Basin Foundation

990 • Fiscal year 2013 • EIN 68-0230311

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

Organization Profilewww.yolobasin.org
PO Box 94395617
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$365,201

Down $80,133 (-18%) from 2012

Net Assets

Up

$312,167

Up $43,842 (+16%) from 2012

Liabilities

Down

$53,034

Down $123,975 (-70%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$839,860

Up $389,018 (+86%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2013

Assets$365,201
Liabilities$53,034
Net Assets$312,167
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$839,860
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$886,051
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 3,800 k-12 students and 100 college 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/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising029828
IRS990/OtherSalariesAndWages/ManagementAndGeneral016775
IRS990/OtherSalariesAndWages/ProgramServices0127745
IRS990/OtherSalariesAndWages/Total0174348
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02751
IRS990/PayrollTaxes/ManagementAndGeneral01902
IRS990/PayrollTaxes/ProgramServices014970
IRS990/PayrollTaxes/Total019623
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY080421
IRS990/PermanentlyRestrictedNetAssets/EOY080421
IRS990/PledgesAndGrantsReceivable/BOY025867
IRS990/PledgesAndGrantsReceivable/EOY09130
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0750
IRS990/PrepaidExpensesDeferredCharges/EOY0700
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenueCY0604877
IRS990/ProgramServiceRevenue/Description0SALES OF LOGO ITEMS
IRS990/ProgramServiceRevenue/Description1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenue/Description2CONSERVATION CONTRACTS
IRS990/ProgramServiceRevenuePriorYear0202511
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05344
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1580683
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome218850
IRS990/ProgramServiceRevenue/TotalRevenueColumn05344
IRS990/ProgramServiceRevenue/TotalRevenueColumn1580683
IRS990/ProgramServiceRevenue/TotalRevenueColumn218850
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses046191
IRS990/ReconciliationUnrealizedInvest0-2349
IRS990/RegularMonitoringEnforcement0true

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$365,201
Liabilities
$53,034
Net assets
$312,167
Revenue
-
Expenses
$839,860
Net income
-
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