Civic Intelligence

El Dorado Community Foundation

990 • Fiscal year 2015 • EIN 68-0255556

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.eldoradocf.org
PO Box 1388Placerville, CA 95667

(530) 622-5621

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

2.01x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$116,903

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$14,689,718

Up $144,541 (+1.0%) from 2014

Net Assets

Up

$11,466,740

Up $24,957 (+0.2%) from 2014

Liabilities

Up

$3,222,978

Up $119,584 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Down

$1,607,060

Down $486,697 (-23%) from 2014

Expenses

Down

$1,358,490

Down $56,063 (-4.0%) from 2014

Net Income

Down

$248,570

Down $430,634 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$14,689,718
Liabilities$3,222,978
Net Assets$11,466,740
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$1,607,060
Expenses$1,358,490
Net Income$248,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,607,060
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$12,458,703$12,305,986▼ $152,717
Land, Buildings, and Equipment, Net$750,567$733,518▼ $17,049
Cash and Non-Interest-Bearing Accounts$36,717$180,975▲ $144,258
Savings and Temporary Cash Investments$181,991$84,505▼ $97,486
Intangible Assets$12,623$15,105▲ $2,482
Prepaid Expenses and Deferred Charges$6,471$10,512▲ $4,041
Pledges and Grants Receivable$49,714$7,705▼ $42,009
Accounts Receivable-$0-
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$14,545,177$14,689,718▲ $144,541
Other Assets Total$1,048,391$1,351,412▲ $303,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,062,642$3,138,377▲ $75,735
Accounts Payable and Accrued Expenses$40,752$84,601▲ $43,849
Total Liabilities$3,103,394$3,222,978▲ $119,584
Net Assets / Fund Balance
Unrestricted Net Assets$10,395,358$10,115,328▼ $280,030
Temporarily Rstr Net Assets$1,046,425$1,351,412▲ $304,987
Total Net Assets Fund Balance$11,441,783$11,466,740▲ $24,957
Total Liabilities and Net Assets / Fund Balance$14,545,177$14,689,718▲ $144,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,552$65,548$639,100
Land$130,900-$130,900
Leasehold Improvements$25,326$45,373$70,699
Equipment$3,740$28,409$32,149
Other Assets Org$1,351,412--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J RobyExecutive DirectorFT$109,557$7,346$116,903

Board Members and Trustees

NameTitle
Paul ZappettiniPresident
Lois PatrickVice President
Dale van DamMember
Georgianne KnightMember
Jana EllermanMember
Jeremy MeyersMember
John BlackMember
Joyce AmlickMember
Judith DillonMember
Kathleen PeekMember
Ken BurkeyMember
Mark AcriMember
Mike BarsottiMember
Shelbi BennettMember
Wendy DavidMember
Karen CarterSecretary
Chris ReegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,040
Program Service Revenue
$0
Investment Income
$167,954
Other Revenue
$88,066
All Other Contributions
$1,351,040
Change in Net Assets
$248,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$26,589Fair Market Value (FMV)
Total Noncash Contributions2$26,589-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,060
Revenue Not Reported on Form 990
$-223,613
Total Revenue per Audited Statements
$1,383,447
Total Revenue per Form 990
$1,607,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$778,046
Other Expenses$290,466
Salaries, Compensation, and Employee Benefits$289,978
Total Fundraising Expense$203,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$745,773--$745,773
Fees for Services Other$22,674$108,882$5,444$137,000
Other Salaries and Wages$26,599$39,900$66,500$132,999
Current Officers, Directors, Trustees, and Key Employees$21,912$32,867$54,778$109,557
Grants to Domestic Individuals$32,273--$32,273
Depreciation Depletion$16,716$5,992$8,831$31,539
Occupancy$11,365$10,596$4,463$26,424
Payroll Taxes$4,232$6,348$10,579$21,159
Other Employee Benefits$3,887$5,830$9,718$19,435
Fees for Services Accounting$2,591$12,440$622$15,653
Office Expenses$2,379$1,119$10,493$13,991
Insurance$1,534$5,867$1,625$9,026
Pension Plan Contributions$1,366$2,048$3,414$6,828
Conferences and Meetings$4,756$1,019$1,018$6,793
Travel$3,330$713$714$4,757
All Other Expenses$770$322$2,187$3,279
Other Expenses$1,723$618$910$3,251
Fees for Services Legal$15$76$4$95
Total Functional Expenses$909,027$245,600$203,863$1,358,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,358,490
Total Expenses per Audited Statements$1,358,490
Total Expenses per Form 990$1,358,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached pdf SchedulePlacerville, CA-Community needs as identified$745,773
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
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 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

Filer Name
El Dorado Community Foundation
EIN
68-0255556
Phone
5306225621
Address
PO Box 1388, Placerville, CA 95667

Signing Officer

Name
William J Roby
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Roby
Formed
1990
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
22

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

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/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

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

Open filing
Assets
$14,689,718
Liabilities
$3,222,978
Net assets
$11,466,740
Revenue
$1,607,060
Expenses
$1,358,490
Net income
$248,570
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