Civic Intelligence

Yolo Basin Foundation

990 • Fiscal year 2021 • EIN 68-0230311

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

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

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$355,342

Up $141,153 (+66%) from 2020

Net Assets

Up

$341,015

Up $140,377 (+70%) from 2020

Liabilities

Up

$14,327

Up $776 (+5.7%) from 2020

Revenue

Up

$507,088

Up $17,504 (+3.6%) from 2020

Expenses

Down

$381,561

Down $89,732 (-19%) from 2020

Net Income

Up

$125,527

Up $107,236 (+586%) from 2020

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

2021

Assets$355,342
Liabilities$14,327
Net Assets$341,015

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

2021

Revenue$507,088
Expenses$381,561
Net Income$125,527
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$509,347
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,663$147,220▲ $71,557
Investments in Publicly Traded Securities$105,707$122,908▲ $17,201
Savings and Temporary Cash Investments$10,102$51,420▲ $41,318
Accounts Receivable$512$13,353▲ $12,841
Prepaid Expenses and Deferred Charges$8,308$5,781▼ $2,527
Land, Buildings, and Equipment, Net$2,197$2,960▲ $763
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$214,189$355,342▲ $141,153
Other Assets Total$11,700$11,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,848$14,327▲ $3,479
Deferred Revenue$2,700--
Other Liabilities$3--
Total Liabilities$13,551$14,327▲ $776
Net Assets / Fund Balance
Net Assets With Donor Restrictions$143,409$282,286▲ $138,877
Net Assets Without Donor Restrictions$57,229$58,729▲ $1,500
Total Net Assets Fund Balance$200,638$341,015▲ $140,377
Total Liabilities and Net Assets / Fund Balance$214,189$355,342▲ $141,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,804$29,404$31,208
Equipment$1,156$24,882$26,038
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jan Smutny-JonesChairman
Mike ReinhartVice President
Anthony DelevatiDirector
Beverly SandeenDirector
Chris WhiteDirector
Four watersDirector
John BrennanDirector
Lindsay WestonDirector
Lucas FrerichsDirector
Marge KolarDirector
Pete BontadelliDirector
Linda LeemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,234
Program Service Revenue
$0
Investment Income
$2,354
Other Revenue
$-500
All Other Contributions
$359,610
Change in Net Assets
$125,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,534
Total Fundraising Expense$88,755
Other Expenses$65,027
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,920$39,874$67,332$260,126
Other Employee Benefits$21,016-$70$21,086
Payroll Taxes$15,983$1,241$3,098$20,322
Fees for Services Other$5,628-$11,795$17,423
Grants to Domestic Individuals$15,000--$15,000
All Other Expenses$8,269$590$1,546$10,405
Office Expenses$5,506$379$22$5,907
Other Expenses$4,716-$2,728$4,716
Insurance$4,306--$4,306
Fees for Services Accounting-$1,850-$1,850
Depreciation Depletion$521--$521
Information Technology$403--$403
Travel$230--$230
Total Functional Expenses$248,872$43,934$88,755$381,561
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 18: Explanation of Other Means Forms Available For Public Inspection

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

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

No documents available to the public.

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
Linda Leeman
Title
Treasurer
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
152

Preparer

Firm
Streamline CPA Accountancy Corp
Address
1724 BROADWAY AVE, FRESNO, CA 93721
Preparer
Adam Blitz
Phone
5593767860
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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IRS990/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 3,639 K-12 STUDENTS FROM 39 SCHOOLS IN YOLO, SOLANO, SACRAMENTO, PLACER, AND EL DORADO COUNTIES. STUDENTS FROM 42 LOW-INCOME TITLE 1 CLASSES WERE ABLE TO ATTEND A DISCOVER THE FLYWAY FIELD TRIP THROUGH BUS GRANTS PROVIDED BY YOLO BASIN FOUNDATION. VOLUNTEERS DONATED OVER 7.000 HOURS IN SUPPORT OF FOUNDATION PROGRAMS.
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122908
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02960
IRS990/LandBldgEquipCostOrOtherBssAmt057246
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt033014
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Expand public appreciation and stewardship of wetlands and wildlife in the Yolo Basin through education and innovative partnerships
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0341015
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OfficeExpensesGrp/ProgramServicesAmt05506
IRS990/OfficeExpensesGrp/TotalAmt05907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011700
IRS990/OtherAssetsTotalGrp/EOYAmt011700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021086
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Merchant Service Fees
IRS990/OtherExpensesGrp/Desc3Telephone and Internet
IRS990/OtherExpensesGrp/FundraisingAmt02164
IRS990/OtherExpensesGrp/FundraisingAmt12728
IRS990/OtherExpensesGrp/ProgramServicesAmt05263
IRS990/OtherExpensesGrp/ProgramServicesAmt16948
IRS990/OtherExpensesGrp/ProgramServicesAmt22163
IRS990/OtherExpensesGrp/ProgramServicesAmt34716
IRS990/OtherExpensesGrp/TotalAmt07427
IRS990/OtherExpensesGrp/TotalAmt16948
IRS990/OtherExpensesGrp/TotalAmt24891
IRS990/OtherExpensesGrp/TotalAmt34716
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260126
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01241
IRS990/PayrollTaxesGrp/ProgramServicesAmt015983
IRS990/PayrollTaxesGrp/TotalAmt020322
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05781
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND OPERATIONS: THE YOLO BASIN FOUNDATION PROVIDED OUTREACH TO YOLO BYPASS STAKEHOLDERS THROUGH FACILITATING THE YOLO BYPASS WORKING GROUP ? A FORUM FOR PEOPLE WITH INTERESTS IN LAND MANAGEMENT IN THE YOLO BYPASS. THE FOUNDATION ALSO PARTICIPATED IN SEVERAL PLANNING EFFORTS RELATED TO WETLANDS CONSERVATION INCLUDING THE YOLO BYPASS FISHERIES ENHANCEMENT PLANNING TEAM AND THE DELTA CONSERVANCY AND AS A PARTNER ON THE YOLO BYPASS WILDLIFE AREA HABITAT AND DRAINAGE IMPROVEMENT PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt02683
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069277
IRS990/PYOtherRevenueAmt02142
IRS990/PYProgramServiceRevenueAmt07211
IRS990/PYRevenuesLessExpensesAmt018291
IRS990/PYSalariesCompEmpBnftPaidAmt0372016
IRS990/PYTotalExpensesAmt0471293
IRS990/PYTotalRevenueAmt0489584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01803310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt01803310
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01803310
IRS990ScheduleA/TotalSupportAmt01829977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031208
IRS990ScheduleD/EquipmentGrp/BookValueAmt01156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVIDE INCOME TO SUPPORT THE DISCOVER THE FLYWAY PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02960
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENVIRONMENTAL EDUCATION FELLOWSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/Total501c3OrgCnt00

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
Peer Organizations

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