Civic Intelligence

El Dorado Community Foundation

990 • Fiscal year 2013 • EIN 68-0255556

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.eldoradocf.org
PO Box 138895667

(530) 622-5621

Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$94,352

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$13,427,696

Up $3,569,064 (+36%) from 2012

Net Assets

Up

$10,762,871

Up $2,408,473 (+29%) from 2012

Liabilities

Up

$2,664,825

Up $1,160,591 (+77%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

Down

$1,610,568

Down $449,172 (-22%) from 2012

Expenses

Up

$1,011,045

Up $70,282 (+7.5%) from 2012

Net Income

Down

$599,523

Down $519,454 (-46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $6,811,890Liabilities 2010: $1,598,879Net Assets 2010: $5,213,0112010Assets 2011: $7,872,810Liabilities 2011: $1,006,702Net Assets 2011: $6,866,1082011Assets 2012: $9,858,632Liabilities 2012: $1,504,234Net Assets 2012: $8,354,3982012Assets 2013: $13,427,696Liabilities 2013: $2,664,825Net Assets 2013: $10,762,8712013Assets 2014: $14,545,177Liabilities 2014: $3,103,394Net Assets 2014: $11,441,7832014Assets 2015: $14,689,718Liabilities 2015: $3,222,978Net Assets 2015: $11,466,7402015Assets 2016: $15,841,099Liabilities 2016: $2,451,999Net Assets 2016: $13,389,1002016Assets 2017: $19,519,813Liabilities 2017: $3,340,770Net Assets 2017: $16,179,0432017Assets 2018: $20,053,882Liabilities 2018: $2,961,298Net Assets 2018: $17,092,5842018Assets 2019: $22,631,428Liabilities 2019: $3,278,973Net Assets 2019: $19,352,4552019Assets 2020: $25,364,606Liabilities 2020: $3,423,651Net Assets 2020: $21,940,9552020Assets 2021: $29,455,518Liabilities 2021: $3,905,859Net Assets 2021: $25,549,6592021Assets 2022: $26,381,638Liabilities 2022: $3,383,011Net Assets 2022: $22,998,6272022Assets 2023: $31,049,213Liabilities 2023: $3,956,539Net Assets 2023: $27,092,6742023Assets 2024: $34,536,940Liabilities 2024: $4,239,416Net Assets 2024: $30,297,5242024

Highlighted filing

2013

Assets$13,427,696
Liabilities$2,664,825
Net Assets$10,762,871
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $892,617Expenses 2010: $896,145Net Income 2010: -$3,5282010Revenue 2011: $2,322,970Expenses 2011: $767,397Net Income 2011: $1,555,5732011Revenue 2012: $2,059,740Expenses 2012: $940,763Net Income 2012: $1,118,9772012Revenue 2013: $1,610,568Expenses 2013: $1,011,045Net Income 2013: $599,5232013Revenue 2014: $2,093,757Expenses 2014: $1,414,553Net Income 2014: $679,2042014Revenue 2015: $1,607,060Expenses 2015: $1,358,490Net Income 2015: $248,5702015Revenue 2016: $3,491,337Expenses 2016: $1,368,198Net Income 2016: $2,123,1392016Revenue 2017: $4,457,763Expenses 2017: $1,667,820Net Income 2017: $2,789,9432017Revenue 2018: $2,877,456Expenses 2018: $1,963,915Net Income 2018: $913,5412018Revenue 2019: $4,329,690Expenses 2019: $2,069,819Net Income 2019: $2,259,8712019Revenue 2020: $10,171,235Expenses 2020: $7,582,735Net Income 2020: $2,588,5002020Revenue 2021: $8,028,315Expenses 2021: $4,419,610Net Income 2021: $3,608,7052021Revenue 2022: $1,629,433Expenses 2022: $4,180,465Net Income 2022: -$2,551,0322022Revenue 2023: $7,598,807Expenses 2023: $3,504,760Net Income 2023: $4,094,0472023Revenue 2024: $6,674,309Expenses 2024: $3,469,459Net Income 2024: $3,204,8502024

Highlighted filing

2013

Revenue$1,610,568
Expenses$1,011,045
Net Income$599,523
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,610,568
Mission and Program Overview

Mission

The El Dorado Community Foundation is dedicated to strengthening our community both now and for future generations. The Foundation fulfills its mission by:- Encouraging private giving for the public good. - Building and maintaining a permanent endowment fund to respond to changing community needs. - Providing a flexible tax-exempt vehicle for donors with varied charitable interests and abilities to give. - Serving as a catalyst, convener and partner in shaping effective responses to community problems and opportunities.

The El Dorado Community Foundation is dedicated to strengthening our community both now and for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,844,345$11,518,410▲ $3,674,065
Land, Buildings, and Equipment, Net$850,496$765,156▼ $85,340
Pledges and Grants Receivable$120,313$140,990▲ $20,677
Accounts Receivable$37,670$0▼ $37,670
Intangible Assets$11,798$11,784▼ $14
Prepaid Expenses and Deferred Charges$7,872$4,966▼ $2,906
Savings and Temporary Cash Investments-$2,841-
Cash and Non-Interest-Bearing Accounts$1,265$1,406▲ $141
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-
Inventories for Sale or Use-$0-
Total Assets$9,858,632$13,427,696▲ $3,569,064
Other Assets Total$984,873$982,143▼ $2,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,439,198$2,623,224▲ $1,184,026
Accounts Payable and Accrued Expenses$65,036$41,601▼ $23,435
Total Liabilities$1,504,234$2,664,825▲ $1,160,591
Net Assets / Fund Balance
Unrestricted Net Assets$7,377,879$9,780,728▲ $2,402,849
Temporarily Rstr Net Assets$976,519$982,143▲ $5,624
Total Net Assets Fund Balance$8,354,398$10,762,871▲ $2,408,473
Total Liabilities and Net Assets / Fund Balance$9,858,632$13,427,696▲ $3,569,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,326$32,774$639,100
Land$130,900-$130,900
Equipment$6,307$46,360$52,667
Leasehold Improvements$21,623$17,730$39,353
Other Assets Org$982,143--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J RobyExecutive DirectorFT$92,251$2,101$94,352

Board Members and Trustees

NameTitle
John BlackPresident
Paul ZappettiniVice President
Charlie DownsMember
Georgianne KnightMember
Jeremy MeyersMember
Joyce AmlickMember
Judith DillonMember
Karen Carter-ThomasMember
Kathleen PeekMember
Ken BurkeyMember
Lois PatrickMember
Mark AcriMember
Maureen CarterMember
Shelbi BennettMember
Charles StephensSecretary
Chris ReegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,479
Program Service Revenue
$0
Investment Income
$463,008
Other Revenue
$79,081
All Other Contributions
$971,079
Change in Net Assets
$599,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,610,568
Revenue Not Reported on Form 990
$614,775
Total Revenue per Audited Statements
$2,225,343
Total Revenue per Form 990
$1,610,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,023
Salaries, Compensation, and Employee Benefits$210,884
Other Expenses$200,138
Total Fundraising Expense$151,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$539,936--$539,936
Current Officers, Directors, Trustees, and Key Employees$18,450$27,675$46,126$92,251
Other Salaries and Wages$16,091$24,137$40,229$80,457
Grants to Domestic Individuals$60,087--$60,087
Fees for Services Other$6,720$33,602$1,681$42,003
Occupancy$13,650$12,530$5,368$31,548
Depreciation Depletion$16,111$5,776$8,511$30,398
Payroll Taxes$3,298$4,948$8,247$16,493
Fees for Services Accounting$2,528$12,640$632$15,800
Other Employee Benefits$2,872$4,303$7,170$14,345
Office Expenses$1,886$888$8,323$11,097
All Other Expenses$5,840$801$3,107$9,748
Insurance$1,392$5,324$1,474$8,190
Pension Plan Contributions$1,467$2,202$3,669$7,338
Other Expenses$599$839$2,556$3,994
Travel$1,461$313$313$2,087
Conferences and Meetings$552$118$118$788
Total Functional Expenses$708,925$150,687$151,433$1,011,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,011,045
Total Expenses per Audited Statements$1,011,045
Total Expenses per Form 990$1,011,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)Community needs as identified$539,936
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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 was prepared by a firm of certified public accountants and reviewed by management and the chairperson of the audit committee. All questions and comments were addressed and resolved prior to filing.”

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

“The executive committee of the board of directors obtains comparable compensation information and evaluates the CEO's performance annually.”

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

“Disclosure of governing documents, policies and financial statements made upon request.”

Filing and Contact Details

Filer

EIN
68-0255556
Phone
5306225621

Signing Officer

Name
William J Roby
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Black
Formed
1990
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
20

Preparer

Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Peek Family Fund transfers = $1194175”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Foundation to report information regarding its exposure to various tax positions taken. The Foundation has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Foundation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Foundation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm2Maureen Carter
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Peek
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IRS990/Form990PartVIISectionAGrp/PersonNm7Charlie Downs
IRS990/Form990PartVIISectionAGrp/PersonNm8Judith Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Zappettini
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IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Reeg
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IRS990/MissionDesc0The El Dorado Community Foundation is dedicated to strengthening our community both now and for future generations. The Foundation fulfills its mission by:- Encouraging private giving for the public good. - Building and maintaining a permanent endowment fund to respond to changing community needs. - Providing a flexible tax-exempt vehicle for donors with varied charitable interests and abilities to give. - Serving as a catalyst, convener and partner in shaping effective responses to community problems and opportunities.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,427,696
Liabilities
$2,664,825
Net assets
$10,762,871
Revenue
$1,610,568
Expenses
$1,011,045
Net income
$599,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$4.24$30.3$6.67$3.47$3.20
2023Detailed filing. Detailed filing data is available for this year.$31.0$3.96$27.1$7.60$3.50$4.09
2022Detailed filing. Detailed filing data is available for this year.$26.4$3.38$23.0$1.63$4.18$2.55
2021Detailed filing. Detailed filing data is available for this year.$29.5$3.91$25.5$8.03$4.42$3.61
2020Detailed filing. Detailed filing data is available for this year.$25.4$3.42$21.9$10.2$7.58$2.59
2019Detailed filing. Detailed filing data is available for this year.$22.6$3.28$19.4$4.33$2.07$2.26
2018Detailed filing. Detailed filing data is available for this year.$20.1$2.96$17.1$2.88$1.96$0.91
2017Detailed filing. Detailed filing data is available for this year.$19.5$3.34$16.2$4.46$1.67$2.79
2016Detailed filing. Detailed filing data is available for this year.$15.8$2.45$13.4$3.49$1.37$2.12
2015Detailed filing. Detailed filing data is available for this year.$14.7$3.22$11.5$1.61$1.36$0.25
2014Detailed filing. Detailed filing data is available for this year.$14.5$3.10$11.4$2.09$1.41$0.68
2013Detailed filing. Detailed filing data is available for this year.$13.4$2.66$10.8$1.61$1.01$0.60
2012Summary only. Only limited summary data is available for this year.$9.86$1.50$8.35$2.06$0.94$1.12
2011Summary only. Only limited summary data is available for this year.$7.87$1.01$6.87$2.32$0.77$1.56
2010Summary only. Only limited summary data is available for this year.$6.81$1.60$5.21$0.89$0.90$0.00