Civic Intelligence

Yolo Basin Foundation

990 • Fiscal year 2023 • EIN 68-0230311

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 23, 2023

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

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$622,911

Up $166,620 (+37%) from 2022

Net Assets

Up

$555,798

Up $123,478 (+29%) from 2022

Liabilities

Up

$67,113

Up $43,142 (+180%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$568,645

Up $129,438 (+29%) from 2022

Expenses

Up

$445,167

Up $115,597 (+35%) from 2022

Net Income

Up

$123,478

Up $13,841 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$622,911
Liabilities$67,113
Net Assets$555,798
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$568,645
Expenses$445,167
Net Income$123,478
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 23, 2023
Return Version
2022v5.0
Gross Receipts
$580,775
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$202,060$398,791▲ $196,731
Investments in Publicly Traded Securities$112,116$117,645▲ $5,529
Savings and Temporary Cash Investments$62,563$63,928▲ $1,365
Accounts Receivable$1,763$18,600▲ $16,837
Prepaid Expenses and Deferred Charges$9,256$6,743▼ $2,513
Land, Buildings, and Equipment, Net$7,225$5,503▼ $1,722
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$456,291$622,911▲ $166,620
Other Assets Total$61,308$11,701▼ $49,607
Liabilities
Deferred Revenue$8,250$47,500▲ $39,250
Accounts Payable and Accrued Expenses$15,721$19,613▲ $3,892
Total Liabilities$23,971$67,113▲ $43,142
Net Assets / Fund Balance
Net Assets With Donor Restrictions$372,091$495,569▲ $123,478
Net Assets Without Donor Restrictions$60,229$60,229→ $0
Total Net Assets Fund Balance$432,320$555,798▲ $123,478
Total Liabilities and Net Assets / Fund Balance$456,291$622,911▲ $166,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,018$30,190$31,208
Equipment$642$25,396$26,038
Leasehold Improvements$3,843$1,519$5,362
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jan Smutny-JonesChairman
Lindsay WestonVice President
Alfredo ArredondoDirector
Beverly SandeenDirector
Four watersDirector
John BrennanDirector
Marge KolarDirector
Noelle CremersDirector
Pete BontadelliDirector
Linda LeemanSecretary
Anthony DelevatiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,058
Program Service Revenue
$0
Investment Income
$6,050
Other Revenue
$4,537
All Other Contributions
$510,791
Change in Net Assets
$123,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,897
Other Expenses$85,446
Total Fundraising Expense$46,196
Grants and Similar Amounts Paid$26,261
Professional Fundraising Fees$1,563

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,357$7,486$13,336$240,179
Current Officers, Directors, Trustees, and Key Employees$38,212$5,061$785$44,058
Grants to Domestic Individuals$26,261--$26,261
Payroll Taxes$22,568$989$673$24,230
Other Employee Benefits$9,948$9,570$3,912$23,430
All Other Expenses$3,067$6,505$8,118$17,690
Fees for Services Other$850$14,146$484$15,480
Other Expenses$1,999$3,924$1,780$7,703
Depreciation Depletion-$1,722-$1,722
Fees for Services Accounting-$1,625-$1,625
Fees for Services Professional Fundraising--$1,563$1,563
Travel$216$58$8$282
Total Functional Expenses$338,288$60,683$46,196$445,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,563
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
Anthony Delevati
Title
Treasurer
Signed
2023-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
152

Preparer

Firm
Streamline CPA Accountancy Corp
Address
1724 BROADWAY AVE, FRESNO, CA 93721
Preparer
Adam Blitz
Phone
5593767860
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Bucks for Ducks and Other Fundraising - Annual fundraising event, Friends of Yolo Basin donor group corporate sponsorship program and other fundraising activities.”

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/MissionDesc0Expand public appreciation and stewardship of wetlands and wildlife in the Yolo Basin through education and innovative partnerships
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04303
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt061308
IRS990/OtherAssetsTotalGrp/EOYAmt011701
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023430
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Workers Comp
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt09624
IRS990/OtherExpensesGrp/FundraisingAmt13133
IRS990/OtherExpensesGrp/FundraisingAmt22780
IRS990/OtherExpensesGrp/FundraisingAmt31780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33924
IRS990/OtherExpensesGrp/ProgramServicesAmt07263
IRS990/OtherExpensesGrp/ProgramServicesAmt13224
IRS990/OtherExpensesGrp/ProgramServicesAmt25323
IRS990/OtherExpensesGrp/ProgramServicesAmt31999
IRS990/OtherExpensesGrp/TotalAmt019373
IRS990/OtherExpensesGrp/TotalAmt110998
IRS990/OtherExpensesGrp/TotalAmt210573
IRS990/OtherExpensesGrp/TotalAmt37703
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240179
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0989
IRS990/PayrollTaxesGrp/ProgramServicesAmt022568
IRS990/PayrollTaxesGrp/TotalAmt024230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06743
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Public Outreach and education ? Public tours of local wetlands, annual nature-based family festival, and other educational programs; includes robust volunteer program to engage community members as docents for outreach and education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096522
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157401
IRS990/ProgSrvcAccomActy3Grp/Desc0Discover the Flyway K-12 environmental education - Hands-on environmental education field trip program for K-12 students from schools throughout the Greater Sacramento Region. Field trip curriculum is aligned with state science and social studies standards focused on the wildlife and wetlands of the Yolo Bypass Wildlife Area.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055316
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt09467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052166
IRS990/PYOtherRevenueAmt0-1430
IRS990/PYRevenuesLessExpensesAmt0109637
IRS990/PYSalariesCompEmpBnftPaidAmt0258908
IRS990/PYTotalExpensesAmt0329570
IRS990/PYTotalProfFndrsngExpnsAmt03496
IRS990/PYTotalRevenueAmt0439207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247501
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335509
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt02064606
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508986
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02064606
IRS990ScheduleA/TotalSupportAmt02080580
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05362

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,911
Liabilities
$67,113
Net assets
$555,798
Revenue
$568,645
Expenses
$445,167
Net income
$123,478
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