Civic Intelligence

Yolo Basin Foundation

990 • Fiscal year 2015 • EIN 68-0230311

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

Organization Profilewww.yolobasin.org
PO Box 943Davis, CA 95617

(530) 758-1018

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

41st percentile

$37,907

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$794,921

Up $307,827 (+63%) from 2014

Net Assets

Up

$672,038

Up $335,467 (+100%) from 2014

Liabilities

Down

$122,883

Down $27,640 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Up

$1,288,793

Up $468,865 (+57%) from 2014

Expenses

Up

$946,410

Up $148,893 (+19%) from 2014

Net Income

Up

$342,383

Up $319,972 (+1428%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$794,921
Liabilities$122,883
Net Assets$672,038
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$1,288,793
Expenses$946,410
Net Income$342,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,288,793
Mission and Program Overview

Mission

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

WETLANDS PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,155$270,888▲ $77,733
Pledges and Grants Receivable-$232,885-
Investments in Publicly Traded Securities$132,717$129,680▼ $3,037
Savings and Temporary Cash Investments$48,330$102,483▲ $54,153
Accounts Receivable$90,139$39,894▼ $50,245
Land, Buildings, and Equipment, Net$8,592$6,103▼ $2,489
Prepaid Expenses and Deferred Charges$2,461$1,288▼ $1,173
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$487,094$794,921▲ $307,827
Other Assets Total$11,700$11,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$99,468$72,093▼ $27,375
Deferred Revenue$51,055$50,790▼ $265
Total Liabilities$150,523$122,883▼ $27,640
Net Assets / Fund Balance
Unrestricted Net Assets$170,618$310,304▲ $139,686
Temporarily Rstr Net Assets$85,532$271,313▲ $185,781
Permanently Rstr Net Assets$80,421$90,421▲ $10,000
Total Net Assets Fund Balance$336,571$672,038▲ $335,467
Total Liabilities and Net Assets / Fund Balance$487,094$794,921▲ $307,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-960$32,168$31,208
Equipment$7,063$20,142$27,205
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin KulakowExecutive DirecPT$37,907$37,907

Board Members and Trustees

NameTitle
Pete BontadelliChairman
Marge KolarVice Chair
Betsy MarchandDirector
Craig DenisoffDirector
Don MorrillDirector
Gary SandyDirector
Jack DewitDirector
Jan Smutny-jonesDirector
Lindsay WestonDirector
Lucas FrerichsDirector
Mike DeasDirector
Mike LienDirector
Randy BeatonDirector
Steve MacaulayDirector
Susanne RockwellDirector
Terry ColbornDirector
Bill ZiebronSecretary
Scott McelhernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,632
Program Service Revenue
$528,905
Investment Income
$5,256
Other Revenue
$0
All Other Contributions
$754,632
Change in Net Assets
$342,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,793
Total Revenue per Audited Statements
$1,288,793
Total Revenue per Form 990
$1,288,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,538
Salaries, Compensation, and Employee Benefits$276,872
Total Fundraising Expense$173,396
Professional Fundraising Fees$48,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$481,187-$18,935$500,122
Other Salaries and Wages$142,022$18,966$50,668$211,656
Fees for Services Professional Fundraising--$48,000$48,000
Current Officers, Directors, Trustees, and Key Employees$17,374$11,056$9,477$37,907
Payroll Taxes$13,894$2,617$5,243$21,754
All Other Expenses$9,494$1,692$5,058$16,244
Fees for Services Legal$2,000$6,477-$8,477
Other Expenses$3,961$695$1,393$6,049
Other Employee Benefits$3,548$668$1,339$5,555
Insurance$3,423$645$1,291$5,359
Fees for Services Accounting-$5,032-$5,032
Occupancy--$4,202$4,202
Depreciation Depletion$1,590$299$600$2,489
Travel$34-$482$516
Total Functional Expenses$724,842$48,172$173,396$946,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,410
Total Expenses per Audited Statements$946,410
Total Expenses per Form 990$946,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is electronically provided to management and the board member designated to sign the return. After reviewing and approving the return a signed form 8879eo is provided to the cpa to authorize transmission to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflict of interest policy has read and understood the policy has agreed to comply with the policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A board committee is appointed to review compensation and benefits based on competent survey information.”

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

“Documents are kept at the corporate office and provided when requested.”

Filing and Contact Details

Filer

Filer Name
Yolo Basin Foundation
EIN
68-0230311
Phone
5307581018
Address
PO BOX 943, DAVIS, CA 95617

Signing Officer

Name
Martha Ozonoff
Title
Executive Direc
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Bontadelli
Formed
1996
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
229

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“In 2001 the organization received a donation of a collection of hand carved and painted decoy ducks created by a recognized artist in the genre. The foundation uses the collection as a display of the various forms of waterfowl inhabitaing the yolo basin.”

Part V, Line 4: Intended uses of the endowment fund.

“Provide income to support the discover the flyway program”

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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/Form990PartVIISectionAGrp/PersonNm16GARY SANDY
IRS990/Form990PartVIISectionAGrp/PersonNm17LUCAS FRERICHS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/FundraisingAmt01291
IRS990/InsuranceGrp/ManagementAndGeneralAmt0645
IRS990/InsuranceGrp/ProgramServicesAmt03423
IRS990/InsuranceGrp/TotalAmt05359
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05256
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IRS990/LandBldgEquipCostOrOtherBssAmt058413
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WETLANDS PRESERVATION
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6916
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IRS990/OccupancyGrp/TotalAmt04202
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt011700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05555
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
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IRS990/OtherExpensesGrp/FundraisingAmt14853
IRS990/OtherExpensesGrp/FundraisingAmt21393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
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IRS990/OtherExpensesGrp/ProgramServicesAmt026768
IRS990/OtherExpensesGrp/ProgramServicesAmt110297
IRS990/OtherExpensesGrp/ProgramServicesAmt29250
IRS990/OtherExpensesGrp/ProgramServicesAmt33961
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IRS990/OtherExpensesGrp/TotalAmt115150
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14110
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - 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.
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IRS990/PYOtherExpensesAmt0536065
IRS990/PYProgramServiceRevenueAmt0463009
IRS990/PYRevenuesLessExpensesAmt022411
IRS990/PYSalariesCompEmpBnftPaidAmt0261452
IRS990/PYTotalExpensesAmt0797517

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$794,921
Liabilities
$122,883
Net assets
$672,038
Revenue
$1,288,793
Expenses
$946,410
Net income
$342,383
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