Civic Intelligence

El Dorado Community Foundation

990 • Fiscal year 2020 • EIN 68-0255556

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.34x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$132,100

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$25,364,606

Up $2,733,178 (+12%) from 2019

Net Assets

Up

$21,940,955

Up $2,588,500 (+13%) from 2019

Liabilities

Up

$3,423,651

Up $144,678 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Up

$10,171,235

Up $5,841,545 (+135%) from 2019

Expenses

Up

$7,582,735

Up $5,512,916 (+266%) from 2019

Net Income

Up

$2,588,500

Up $328,629 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$25,364,606
Liabilities$3,423,651
Net Assets$21,940,955
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$10,171,235
Expenses$7,582,735
Net Income$2,588,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$10,171,235
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. 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 interest and abilities to give.-serving as a catalyist, a convener, and a partner in shaping effective responses to community problems and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,374,838$20,329,695▲ $954,857
Cash and Non-Interest-Bearing Accounts$1,958,242$3,739,532▲ $1,781,290
Land, Buildings, and Equipment, Net$1,143,291$1,130,648▼ $12,643
Intangible Assets$14,067$14,067→ $0
Prepaid Expenses and Deferred Charges$5,730$5,151▼ $579
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$22,631,428$25,364,606▲ $2,733,178
Other Assets Total$135,260$145,513▲ $10,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,246,798$3,387,743▲ $140,945
Accounts Payable and Accrued Expenses$32,175$35,908▲ $3,733
Total Liabilities$3,278,973$3,423,651▲ $144,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,217,195$21,795,442▲ $2,578,247
Net Assets With Donor Restrictions$135,260$145,513▲ $10,253
Total Net Assets Fund Balance$19,352,455$21,940,955▲ $2,588,500
Total Liabilities and Net Assets / Fund Balance$22,631,428$25,364,606▲ $2,733,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,652$240,448$639,100
Land$610,900-$610,900
Leasehold Improvements$82,929-$82,929
Equipment$38,167-$38,167
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill RobyKey EmployeeFT$125,400$6,700$132,100

Board Members and Trustees

NameTitle
Karen CarterPast-President
Dan StaszakPresident
Kathleen PeekVice President
Allan PriestMember
Brian VeerkampMember
David OrrMember
Ed ManansalaMember
Pam MaxwellMember
Shelbi BennettMember
Wendy DavidMember
Jana EllermanSecretary
Mike BarsottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,765,099
Program Service Revenue
$68,406
Investment Income
$2,229,344
Other Revenue
$108,386
All Other Contributions
$7,765,099
Change in Net Assets
$2,588,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,613,882
Other Expenses$549,698
Salaries, Compensation, and Employee Benefits$419,155
Total Fundraising Expense$299,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,613,882--$6,613,882
Fees for Services Other$171,207$102,724$68,482$342,413
Other Salaries and Wages$26,672$147,847$112,536$287,055
Current Officers, Directors, Trustees, and Key Employees$99,075$19,815$13,210$132,100
Office Expenses$19,635$9,240$86,627$115,502
Occupancy$12,612$3,153$5,255$21,020
Depreciation Depletion$4,736$13,797$2,059$20,592
Insurance$4,940$6,793$618$12,351
Conferences and Meetings$3,970$916$1,221$6,107
Other Expenses$480$4,324$2,094$4,804
All Other Expenses$3,195--$3,195
Total Functional Expenses$6,965,988$317,729$299,018$7,582,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousPlacerville, CA-Community Needs$6,613,882
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 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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual Review”

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 15B: Compensation Review and Approval Process for Officers and Key Employees

“HR Committee approves payroll changes and approval, which are then approved by the finance committee. ED and HR Committee also do an annual review for all the employees. HR Committee does an annual review for ED.”

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
Dan Staszak
Title
President
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Staszak
Formed
1990
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
40

Preparer

Firm
Balarsky & Beebout CPAs
Address
1500 River Park Drive Ste 115A, Sacramento, CA 95815
Preparer
Roger P Beebout
Phone
9169212600
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

“The preparation of Financial Statements in conformity with Accounting Principles Generally Accepted in the United States 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 measures the exposure to those tax position. Management believes that the foundation has adequately addressed all relevant tax positions.”

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 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/PersonNm4Mike Barsotti
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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 interest and abilities to give.-serving as a catalyist, a convener, and a partner in shaping effective responses to community problems and opportunities.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,364,606
Liabilities
$3,423,651
Net assets
$21,940,955
Revenue
$10,171,235
Expenses
$7,582,735
Net income
$2,588,500
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
Peer Organizations

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