Civic Intelligence

The James B Mcclatchy Foundation

990 • Fiscal year 2022 • EIN 68-0283878

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization Profilejbmcclatchyfoundation.org
740 University Avenue 150Sacramento, CA 95825

(916) 979-9166

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$214,814

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

296%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$43,795,484

Down $13,696,308 (-24%) from 2021

Net Assets

Down

$43,061,035

Down $14,331,279 (-25%) from 2021

Liabilities

Up

$734,449

Up $634,971 (+638%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$13,652,508

Up $10,209,220 (+296%) from 2021

Expenses

Up

$8,819,829

Up $3,356,741 (+61%) from 2021

Net Income

Up

$4,832,679

Up $6,852,479 (+339%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2011: $40,228,425Liabilities 2011: $46,034Net Assets 2011: $40,182,3912011Assets 2012: $40,183,443Liabilities 2012: $34,689Net Assets 2012: $40,148,7542012Assets 2013: $44,144,199Liabilities 2013: $42,387Net Assets 2013: $44,101,8122013Assets 2014: $50,662,006Liabilities 2014: $232,247Net Assets 2014: $50,429,7592014Assets 2015: $50,128,385Liabilities 2015: $339,467Net Assets 2015: $49,788,9182015Assets 2016: $48,365,618Liabilities 2016: $270,652Net Assets 2016: $48,094,9662016Assets 2017: $52,788,240Liabilities 2017: $177,031Net Assets 2017: $52,611,2092017Assets 2018: $54,759,760Liabilities 2018: $396,708Net Assets 2018: $54,363,0522018Assets 2019: $54,752,310Liabilities 2019: $67,308Net Assets 2019: $54,685,0022019Assets 2020: $50,767,460Liabilities 2020: $259,950Net Assets 2020: $50,507,5102020Assets 2021: $57,491,792Liabilities 2021: $99,478Net Assets 2021: $57,392,3142021Assets 2022: $43,795,484Liabilities 2022: $734,449Net Assets 2022: $43,061,0352022Assets 2023: $38,994,873Liabilities 2023: $340,924Net Assets 2023: $38,653,9492023Assets 2024: $33,453,453Liabilities 2024: $223,991Net Assets 2024: $33,229,4622024

Highlighted filing

2022

Assets$43,795,484
Liabilities$734,449
Net Assets$43,061,035
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,753,956Expenses 2011: $1,044,106Net Income 2011: $1,709,8502011Revenue 2012: $650,653Expenses 2012: $1,188,382Net Income 2012: -$537,7292012Revenue 2013: $1,629,426Expenses 2013: $1,547,720Net Income 2013: $81,7062013Revenue 2014: $1,748,421Expenses 2014: $1,483,981Net Income 2014: $264,4402014Revenue 2015: $2,539,988Expenses 2015: $1,722,848Net Income 2015: $817,1402015Revenue 2016: $2,666,679Expenses 2016: $1,976,659Net Income 2016: $690,0202016Revenue 2017: $2,750,402Expenses 2017: $1,988,819Net Income 2017: $761,5832017Revenue 2018: $4,307,586Expenses 2018: $2,278,935Net Income 2018: $2,028,6512018Revenue 2019: $3,116,747Expenses 2019: $1,752,902Net Income 2019: $1,363,8452019Revenue 2020: $6,210,961Expenses 2020: $4,308,226Net Income 2020: $1,902,7352020Revenue 2021: $3,443,288Expenses 2021: $5,463,088Net Income 2021: -$2,019,8002021Revenue 2022: $13,652,508Expenses 2022: $8,819,829Net Income 2022: $4,832,6792022Revenue 2023: -$1,544,822Expenses 2023: $7,331,174Net Income 2023: -$8,875,9962023Revenue 2024: $102,747Expenses 2024: $8,817,404Net Income 2024: -$8,714,6572024

Highlighted filing

2022

Revenue$13,652,508
Expenses$8,819,829
Net Income$4,832,679
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$26,313,901
Mission and Program Overview

Mission

The Foundation supports educational programs for English Language Learners in pre-K through grade 12 in public schools located in the Central Valley of California, programs that support the First Amendment and programs which preserve the quality of life in the Central Valley of California.

We stand with the people of the Central Valley by investing in education and active civic participation in our democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,874,775$34,193,740▼ $17,681,035
Investments Other Securities$1,000,000$6,270,905▲ $5,270,905
Savings and Temporary Cash Investments$4,557,329$3,272,762▼ $1,284,567
Land, Buildings, and Equipment, Net$46,520$41,266▼ $5,254
Prepaid Expenses and Deferred Charges$13,168$16,811▲ $3,643
Cash and Non-Interest-Bearing Accounts-$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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$57,491,792$43,795,484▼ $13,696,308
Other Assets Total-$0-
Liabilities
Grants Payable$33,500$654,932▲ $621,432
Accounts Payable and Accrued Expenses$65,978$79,517▲ $13,539
Total Liabilities$99,478$734,449▲ $634,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,554,110$40,067,020▼ $13,487,090
Net Assets With Donor Restrictions$3,838,204$2,994,015▼ $844,189
Total Net Assets Fund Balance$57,392,314$43,061,035▼ $14,331,279
Total Liabilities and Net Assets / Fund Balance$57,491,792$43,795,484▼ $13,696,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,266$23,564$64,830
Other Land Buildings-$1,674$1,674
Closely Held Equity Interests$6,270,905--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,838,204-▼ $370,636-$2,994,015
2020$3,378,204-▲ $973,727-$3,838,204
2019$3,587,837-▼ $17,818-$3,378,204
2018$3,468,503-▲ $134,646-$3,587,837
2017$3,208,052-▲ $280,004-$3,468,503
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla EnriquezCEOFT$202,660$12,154$214,814
Lisa BurkeOperations Mg'rFT$111,498$6,690$118,188
Heather A BernikoffSr Program OfficerFT$109,704$6,582$116,286
Alex BrownChairman-$2,000-$2,000
Ashley SwearenginDirector-$2,000-$2,000
Geri Yang-JohnsonDirector-$2,000-$2,000
Jason BellTreasurer-$2,000-$2,000
Joaquin AlvaradoDirector-$2,000-$2,000
Lucy RuizDirector-$2,000-$2,000
Maggie Carrillo MejiaSecretary-$2,000-$2,000
Susanna CooperDirector-$2,000-$2,000

Board Members and Trustees

NameTitle
Susan B McClatchyVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,652,508
Other Revenue
$0
Change in Net Assets
$4,832,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,525,573
Revenue Not Reported on Financial Statements
$126,935
Revenue Not Reported on Form 990
$-19,037,023
Total Revenue per Audited Statements
$-5,511,450
Total Revenue per Form 990
$13,652,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,633,862
Salaries, Compensation, and Employee Benefits$911,795
Other Expenses$274,172
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,633,862--$7,633,862
Other Salaries and Wages$476,765$110,023-$586,788
Current Officers, Directors, Trustees, and Key Employees$164,661$65,999-$230,660
Occupancy$53,273$12,294-$65,567
Fees for Services Other$47,012$10,848-$57,860
Payroll Taxes$44,720$10,320-$55,040
Pension Plan Contributions$31,937$7,370-$39,307
Fees for Services Accounting$20,237$4,670-$24,907
Information Technology$15,738$3,632-$19,370
Conferences and Meetings$13,064$3,015-$16,079
Insurance$8,524$1,967-$10,491
Depreciation Depletion-$10,412-$10,412
Other Expenses$6,597$1,523-$8,120
Advertising$6,471$1,493-$7,964
All Other Expenses$5,371$1,239-$6,610
Fees for Services Legal$5,098$1,177-$6,275
Total Functional Expenses$8,547,608$272,221$0$8,819,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,819,829
Total Expenses per Audited Statements$8,819,829
Total Expenses per Form 990$8,819,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Valley Jouralism CollRedmond, WA-Lift$1,000,000
Cutler-Orosi Joint UnifiedOrosi, CA-PreK and ELL Programs$592,000
Emerging Bilingual CollaboratSeattle, WA-ELL Education$500,000
Galt Joint Union Elem SchoolGalt, CA-PreK and ELL Programs$449,289
Firebaugh-Las Deltas UnifiedFirebaugh, CA-PreK and ELL Programs$403,631
Fresno Art MuseumFresno, CA-Frida Kahlo Exhibit$337,000
Robla School DistrictSacramento, CA-PreK and ELL Programs$282,768
Washington Unified SchoolWest Sacramento, CA-ELL Programs$205,000
Lindsay Unified School DistriLindsay, CA-ELL Education$200,000
Delhi Unified School DistrictDelhi, CA-ELL Education$199,971
Winters Joint Unified SchoolWinters, CA-ELL Education$199,971
Woodlake Unified School DistrWoodlake, CA-ELL Education$198,593
Center for Public IntegrityWashington, DC-Lift$150,000
Breakbox Thought CollectiveFresno, CA-Lift$120,000
Hmong Innovating PoliticsSacramento, CA-First Amendment/LIFT$120,000
South Kern SolOakland, CA-First Amendment/LIFT$120,000
Yolo Co Office of EducationWoodland, CA-First Amendment/LIFT$110,000
Parent Inst for Quality EducaFresno, CA-First Amendment/LIFT$100,000
EdSourceOakland, CA-Lift$90,000
Californians TogetherLong Beach, CA-ELL Education$80,500
Central Valley Community FounFresno, CA-Improve Quality of Life$75,000
Sac Region Comm FoundationSacramento, CA-Improving quality of life.$75,000
Faith in the ValleyStockton, CA-Lift$70,000
Madera County SuperintendentMadera, CA-ELL Education$60,149
California Center for Civic PSacramento, CA-Lift$60,000
Little Manila FoundationStockton, CA-Lift$60,000
San Joaquin CFStockton, CA-First Amendment/LIFT$60,000
Stanislaus CFModesto, CA-Improving quality of life.$60,000
Sol CollectiveSacramento, CA-First Amendment/LIFT$57,000
Journalism Funding PartnersSacramento, CA-Lift$52,000
First Amendment CoalitionSan Rafael, CA-Support of First Amendment.$50,000
FresnolandFresno, CA-Lift$50,000
NewsHour FresnoFresno, CA-Lift$50,000
Black Youth LeadershipSacramento, CA-Lift$45,000
Nueva EpocaSacramento, CA-Lift$45,000
The Ivanhoe SolIvanhoe, CA-Lift$45,000
CSU Fresno FoundationFresno, CA-Central Valley art exhibitions.$35,000
Education and Leadership FounFresno, CA-Improving quality of life$35,000
Institute for Media & PublicFresno, CA-Lift$35,000
Sacramento Area CongregationsSacramento, CA-Lift$35,000
Opening Doors IncSacramento, CA-Improving quality of life$30,000
Arte AmericasFresno, CA-Mural Project$26,000
Central Valley PartnershipFresno, CA-Lift$25,000
Centro BinacionalFresno, CA-Improving quality of life$25,000
CairSacramento, CA-Quality of Life$20,000
Dyer-Kelly Elementary SchoolSacramento, CA-Quality of Life$20,000
PiqeNational City, CA-Lift$20,000
Sacramento ACTSacramento, CA-First Amendment/LIFT$20,000
Committee Protect JournalistsNew York, NY-Support of First Ammendment$15,000
Chicano Latino YouthSacramento, CA-Lift$10,000
Chicano Leadership ProjectSacramento, CA-Lift$10,000
City Ministry NetworkModesto, CA-Lift$10,000
Drip Drop NewsOakland, CA-Lift$10,000
Fresno County Economic DeveloFresno, CA-Quality of Life$10,000
Pro Youth & FamiliesSacramento, CA-Lift$10,000
Social GoodRichmond, CA-Lift$10,000
Social Justice PolitiCorpSacramento, CA-Lift$10,000
State Center Comm College FdnFresno, CA-Improving quality of life$10,000
State Center FoundationFresno, CA-Quality of Life$10,000
Youth Leadership NetworkSan Francisco, CA-Improving quality of life$10,000
The Salvation ArmySacramento, CA-Quality of Life$9,000
CA Rural Legal Assistance FdnSacramento, CA-Improving quality of life$7,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alex BrownDirectorLease for office spaceNo$65,567

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Currently, the board has a majority of the members appointed by the two community foundations. Each of the two community foundations has appointed two members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the accounting firm retained by the James B. McClatchy Foundation's staff and Board completes Form 990, it is distributed to the Audit Committee for review. The Committee's Members are given ample time and an opportunity to ask questions of the accounting firm about the Form 990. Afterwards, the Committee emails its review of the Form 990 to the Board. The Board reviews Form 990 before it is submitted to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, in the Spring, the James B. McClatchy Foundation has its Annual Board Meeting. At this Board Meeting, the Board Members and staff are asked to complete, sign and submit the conflict of interest statement by the end of the meeting. These statements are filed at the Foundation's office.”

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

“The Personnel & Board Compensation Committee reviews the Chief Executive Officer's (CEO) compensation (salary) and activities annually. The CEO submits an annual summary of accomplishments and new responsibilities. The Committee reviews the summary report.”

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

“Form 990, audited financial statements, governing documents and policies are available for public inspection at the Foundation's business office.”

Filing and Contact Details

Filer

Filer Name
James B McClatchy Foundation
EIN
68-0283878
Phone
9169799166
Address
740 University Avenue 150, Sacramento, CA 95825

Signing Officer

Name
Alex Brown
Title
Chairman
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Brown
Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
1

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertainty in Income Taxes: 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Priscilla Enriquez
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Burke
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation obtained copies of the IRS Determination Letters.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation ensures grants are used exclusively for Section 170(c)(2)(B) purposes by requiring progress reports and final reports in which the supported organizations must provide the uses for the funds received.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Foundation provides grants in the following manner to organizations in the Central Valley:Multi-year funding in multilingual, dual language, and English learner (MLL/DL/EL) efforts at the pre-K level to school districts Partnership grants to education research and practice organizations or to nonprofits that take a systems- or population- approach to MLL/DL/EL efforts and can serve multiple educational systems from schools to districts to county offices of education or to the students and their families that live in the communities served by these schoolsPartnership grants to nonprofits or nonprofit newsrooms to support local journalism efforts that foster reporting of local news, highlight stories from the ground that are not reported, and feature news from the people living in these communities and experiencing life there, by and from local reportersResponsive grants that preserve quality of life in the Central Valley of California.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Sacramento Region Community Fdn
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Central Valley Community Foundation
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,795,484
Liabilities
$734,449
Net assets
$43,061,035
Revenue
$13,652,508
Expenses
$8,819,829
Net income
$4,832,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$0.22$33.2$0.10$8.82$8.71
2023Detailed filing. Detailed filing data is available for this year.$39.0$0.34$38.7$1.54$7.33$8.88
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.73$43.1$13.7$8.82$4.83
2021Detailed filing. Detailed filing data is available for this year.$57.5$0.10$57.4$3.44$5.46$2.02
2020Summary only. Only limited summary data is available for this year.$50.8$0.26$50.5$6.21$4.31$1.90
2019Detailed filing. Detailed filing data is available for this year.$54.8$0.07$54.7$3.12$1.75$1.36
2018Detailed filing. Detailed filing data is available for this year.$54.8$0.40$54.4$4.31$2.28$2.03
2017Detailed filing. Detailed filing data is available for this year.$52.8$0.18$52.6$2.75$1.99$0.76
2016Detailed filing. Detailed filing data is available for this year.$48.4$0.27$48.1$2.67$1.98$0.69
2015Detailed filing. Detailed filing data is available for this year.$50.1$0.34$49.8$2.54$1.72$0.82
2014Summary only. Only limited summary data is available for this year.$50.7$0.23$50.4$1.75$1.48$0.26
2013Summary only. Only limited summary data is available for this year.$44.1$0.04$44.1$1.63$1.55$0.08
2012Summary only. Only limited summary data is available for this year.$40.2$0.03$40.1$0.65$1.19$0.54
2011Summary only. Only limited summary data is available for this year.$40.2$0.05$40.2$2.75$1.04$1.71