Civic Intelligence

Yolo Basin Foundation

990 • Fiscal year 2017 • EIN 68-0230311

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 23, 2018

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

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$452,334

Down $228,880 (-34%) from 2016

Net Assets

Down

$394,455

Down $147,102 (-27%) from 2016

Liabilities

Down

$57,879

Down $81,778 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

Up

$579,528

Up $198,547 (+52%) from 2016

Expenses

Up

$734,915

Up $201,813 (+38%) from 2016

Net Income

Down

-$155,387

Down $3,266 (-2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$452,334
Liabilities$57,879
Net Assets$394,455
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$579,528
Expenses$734,915
Net Income-$155,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 23, 2018
Return Version
2016v3.0
Gross Receipts
$579,528
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
Investments in Publicly Traded Securities$254,444$271,822▲ $17,378
Accounts Receivable$89,150$0▼ $89,150
Savings and Temporary Cash Investments$93,113$77,451▼ $15,662
Cash and Non-Interest-Bearing Accounts$118,839$46,222▼ $72,617
Pledges and Grants Receivable$99,281$36,466▼ $62,815
Prepaid Expenses and Deferred Charges$10,391$4,996▼ $5,395
Land, Buildings, and Equipment, Net$4,296$3,677▼ $619
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$681,214$452,334▼ $228,880
Other Assets Total$11,700$11,700→ $0
Liabilities
Deferred Revenue$45,850$46,685▲ $835
Accounts Payable and Accrued Expenses$93,807$11,194▼ $82,613
Total Liabilities$139,657$57,879▼ $81,778
Net Assets / Fund Balance
Unrestricted Net Assets$197,065$278,053▲ $80,988
Permanently Rstr Net Assets$95,521$95,521→ $0
Temporarily Rstr Net Assets$248,971$20,881▼ $228,090
Total Net Assets Fund Balance$541,557$394,455▼ $147,102
Total Liabilities and Net Assets / Fund Balance$681,214$452,334▼ $228,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,376$27,832$31,208
Equipment$301$24,453$24,754
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pete BontadelliChairman
Bill ZiebronVice Chair
Betsy MarchandDirector
Chris WhiteDirector
Jack DewitDirector
Jan Smutny-jonesDirector
Jim ProvenzaDirector
Linda LeemanDirector
Lindsay WestonDirector
Lucas FrerichsDirector
Mike DeasDirector
Mike ReinhartDirector
Randy BeatonDirector
Whit ManleyDirector
Marge KolarSecretary
Scott McelhernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,783
Program Service Revenue
$188,296
Investment Income
$7,449
Other Revenue
$0
All Other Contributions
$320,903
Change in Net Assets
$-155,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,528
Total Revenue per Audited Statements
$579,528
Total Revenue per Form 990
$579,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,447
Other Expenses$308,568
Total Fundraising Expense$130,840
Grants and Similar Amounts Paid$30,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,326$76,195$63,863$331,384
Fees for Services Other$174,831-$19,450$194,281
Other Employee Benefits$20,885$9,059$6,970$36,914
Grants to Domestic Individuals$30,900--$30,900
Payroll Taxes$15,675$6,242$5,232$27,149
All Other Expenses$12,069$102$3,134$15,305
Insurance$4,404$2,575-$6,979
Other Expenses$6,523$387$3,430$6,910
Information Technology$5,469-$795$6,264
Fees for Services Accounting-$3,639-$3,639
Depreciation Depletion-$619-$619
Travel$357$11$85$453
Total Functional Expenses$504,226$99,849$130,840$734,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,915
Total Expenses per Audited Statements$734,915
Total Expenses per Form 990$734,915
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
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 Director
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Bontadelli
Formed
1996
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
10
Volunteers
229

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - IT IS THE INTENTION OF THE ORGANIZATION TO CHANGE THEIR FISCAL YEAR END FROM SEPTEMBER 30 TO JUNE 30. AT THE TIME THE EXTENSION WAS FILED WE THOUGHT THAT WE WOULD FILE A 2016 SHORT PERIOD RETURN FOR THE PERIOD ENDING JUNE 30, 2017 AND SUBMITTED THE EXTENSION WITH JUNE 30 AS THE FISCAL YEAR END DATE. IT WAS NOT POSSIBLE TO COMPLETE THE CHANGE TO THE FISCAL YEAR END SO WE ARE SUBMITTING A 2016 FULL YEAR RETURN FOR YEAR ENDED SEPTEMBER 30, 2017. WE WILL FILE A 2017 SHORT PERIOD RETURN FOR THE 9 MONTHS FROM OCTOBER 1, 2017 THROUGH JUNE 30, 2018. THAT IS ALREADY IN PROGRESS.”

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”

Raw XML AppendixShowing 400 of 549 raw XML fields

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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/InformationTechnologyGrp/TotalAmt06264
IRS990/InsuranceGrp/ManagementAndGeneralAmt02575
IRS990/InsuranceGrp/ProgramServicesAmt04404
IRS990/InsuranceGrp/TotalAmt06979
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07449
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IRS990/LandBldgEquipCostOrOtherBssAmt055962
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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/FundraisingAmt06970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036914
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUS EXPENSE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
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IRS990/OtherExpensesGrp/FundraisingAmt13430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1387
IRS990/OtherExpensesGrp/ProgramServicesAmt021799
IRS990/OtherExpensesGrp/ProgramServicesAmt111914
IRS990/OtherExpensesGrp/ProgramServicesAmt28074
IRS990/OtherExpensesGrp/ProgramServicesAmt36523
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IRS990/OtherExpensesGrp/TotalAmt111914
IRS990/OtherExpensesGrp/TotalAmt211504
IRS990/OtherExpensesGrp/TotalAmt36910
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331384
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06242
IRS990/PayrollTaxesGrp/ProgramServicesAmt015675
IRS990/PayrollTaxesGrp/TotalAmt027149
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04996
IRS990/PrincipalOfficerNm0PETE BONTADELLI
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IRS990/ProgramServiceRevenueGrp/Desc1SALES OF LOGO ITEMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11097
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11097
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 3,903 K-12 STUDENTS FROM 55 SCHOOLS IN YOLO, SOLANO, SACRAMENTO, PLACER, AND EL DORADO COUNTIES. STUDENTS FROM 69 LOW-INCOME TITLE 1 CLASSES WERE ABLE TO ATTEND A DISCOVER THE FLYWAY FIELD TRIP THROUGH BUS GRANTS PROVIDED BY THE YOLO BASIN FOUNDATION. VOLUNTEERS DONATED OVER 6,000 HOURS IN SUPPORT OF FOUNDATION PROGRAMS.
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IRS990/PYProgramServiceRevenueAmt027344
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IRS990/PYTotalExpensesAmt0533102
IRS990/PYTotalProfFndrsngExpnsAmt022500
IRS990/PYTotalRevenueAmt0380981
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281080
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,334
Liabilities
$57,879
Net assets
$394,455
Revenue
$579,528
Expenses
$734,915
Net income
-$155,387
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