Civic Intelligence

Community Foundation of Mendocino County Inc.

990 • Fiscal year 2019 • EIN 68-0330462

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization Profilewww.communityfound.org
204 South Oak StreetUkiah, CA 95482

(707) 468-9882

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.37x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$117,065

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

23rd percentile

-1.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$36,090,121

Down $669,735 (-1.8%) from 2018

Net Assets

Down

$34,698,269

Down $682,468 (-1.9%) from 2018

Liabilities

Up

$1,391,852

Up $12,733 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$3,761,839

Down $3,956,016 (-51%) from 2018

Expenses

Up

$4,444,307

Up $1,254,498 (+39%) from 2018

Net Income

Down

-$682,468

Down $5,210,514 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60M$40M$20M$0Assets 2011: $15,432,815Liabilities 2011: $871,192Net Assets 2011: $14,561,6232011Assets 2012: $15,232,357Liabilities 2012: $725,058Net Assets 2012: $14,507,2992012Assets 2013: $16,161,672Liabilities 2013: $687,659Net Assets 2013: $15,474,0132013Assets 2014: $17,970,804Liabilities 2014: $691,952Net Assets 2014: $17,278,8522014Assets 2015: $20,032,314Liabilities 2015: $571,503Net Assets 2015: $19,460,8112015Assets 2016: $27,664,232Liabilities 2016: $1,052,963Net Assets 2016: $26,611,2692016Assets 2017: $30,100,925Liabilities 2017: $1,061,633Net Assets 2017: $29,039,2922017Assets 2018: $36,759,856Liabilities 2018: $1,379,119Net Assets 2018: $35,380,7372018Assets 2019: $36,090,121Liabilities 2019: $1,391,852Net Assets 2019: $34,698,2692019Assets 2020: $38,419,802Liabilities 2020: $2,106,009Net Assets 2020: $36,313,7932020Assets 2021: $47,391,742Liabilities 2021: $2,375,911Net Assets 2021: $45,015,8312021Assets 2022: $45,683,169Liabilities 2022: $2,146,158Net Assets 2022: $43,537,0112022Assets 2023: $52,345,801Liabilities 2023: $2,947,124Net Assets 2023: $49,398,6772023Assets 2024: $59,811,769Liabilities 2024: $3,380,637Net Assets 2024: $56,431,1322024

Highlighted filing

2019

Assets$36,090,121
Liabilities$1,391,852
Net Assets$34,698,269
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,020,488Expenses 2011: $1,501,773Net Income 2011: $518,7152011Expenses 2012: $1,275,3182012Revenue 2013: $1,034,400Expenses 2013: $1,302,284Net Income 2013: -$267,8842013Revenue 2014: $1,483,892Expenses 2014: $1,246,512Net Income 2014: $237,3802014Revenue 2015: $3,851,871Expenses 2015: $1,371,334Net Income 2015: $2,480,5372015Revenue 2016: $9,696,930Expenses 2016: $1,611,443Net Income 2016: $8,085,4872016Revenue 2017: $2,697,806Expenses 2017: $1,581,107Net Income 2017: $1,116,6992017Revenue 2018: $7,717,855Expenses 2018: $3,189,809Net Income 2018: $4,528,0462018Revenue 2019: $3,761,839Expenses 2019: $4,444,307Net Income 2019: -$682,4682019Revenue 2020: $4,959,588Expenses 2020: $3,943,210Net Income 2020: $1,016,3782020Revenue 2021: $4,557,734Expenses 2021: $3,681,514Net Income 2021: $876,2202021Revenue 2022: $10,888,124Expenses 2022: $4,349,761Net Income 2022: $6,538,3632022Revenue 2023: $4,993,048Expenses 2023: $3,405,975Net Income 2023: $1,587,0732023Revenue 2024: $4,612,010Expenses 2024: $3,471,073Net Income 2024: $1,140,9372024

Highlighted filing

2019

Revenue$3,761,839
Expenses$4,444,307
Net Income-$682,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,761,839
Mission and Program Overview

Mission

This is a county-wide community benefit foundation whose purpose is to collect donations from individuals and distribute the money to address charitable needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,638,415$31,501,178▼ $137,237
Savings and Temporary Cash Investments$4,235,389$3,699,584▼ $535,805
Land, Buildings, and Equipment, Net$612,144$602,244▼ $9,900
Investments Other Securities$262,665$285,000▲ $22,335
Prepaid Expenses and Deferred Charges$10,243$1,115▼ $9,128
Accounts Receivable$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts-$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$36,759,856$36,090,121▼ $669,735
Other Assets Total-$0-
Liabilities
Other Liabilities$1,190,318$1,143,749▼ $46,569
Grants Payable$159,000$206,000▲ $47,000
Accounts Payable and Accrued Expenses$29,801$42,103▲ $12,302
Total Liabilities$1,379,119$1,391,852▲ $12,733
Net Assets / Fund Balance
Unrestricted Net Assets$33,367,449$32,913,608▼ $453,841
Temporarily Rstr Net Assets$2,013,288$1,784,661▼ $228,627
Total Net Assets Fund Balance$35,380,737$34,698,269▼ $682,468
Total Liabilities and Net Assets / Fund Balance$36,759,856$36,090,121▼ $669,735

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$360,299$45,570$405,869
Buildings$139,400$2,500$141,900
Land$110,000-$110,000
Other Land Buildings$-7,455$41,414$33,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,252,695$1,920,193▲ $51,053$-118,893$25,382,919
2017$22,860,600$1,382,855▲ $2,580,439$2,089,578$24,252,695
2016$21,205,495$559,330▲ $1,784,558$187,708$22,860,600
2015$14,211,553$7,930,198▼ $122,298$187,989$21,205,495
2014$11,644,014$1,861,621▲ $496,247$-508,044$14,211,553
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan Barber AllendePresident & CEOFT$117,065$117,065

Board Members and Trustees

NameTitle
Greg NelsonChairman
Winston Bowen1st Vice-Chair
Paula Cohen2nd Vice-Chair
Buck GanterDirector
James KingDirector
Jim MayfieldDirector
Judith BaileyDirector
Kathy WylieDirector
Katie GibbsDirector
Monte HillDirector
Philip ThomasDirector
Gayle GreeneSecretary
Jim TaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,543,168
Program Service Revenue
$0
Investment Income
$759,116
Other Revenue
$-540,445
All Other Contributions
$3,543,168
Change in Net Assets
$-682,468

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
Real Estate Residential1$285,000Fair Market Value (FMV)
Securities Publicly Traded1$62,942Fair Market Value (FMV)
Total Noncash Contributions2$347,942-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,761,839
Total Revenue per Audited Statements
$3,761,839
Total Revenue per Form 990
$3,761,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,788,534
Salaries, Compensation, and Employee Benefits$406,707
Other Expenses$249,066
Total Fundraising Expense$65,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,644,034--$3,644,034
Other Salaries and Wages$150,204$59,640$11,044$220,888
Grants to Domestic Individuals$144,500--$144,500
Current Officers, Directors, Trustees, and Key Employees$45,655$60,874$10,536$117,065
Fees for Services Accounting-$41,148-$41,148
Information Technology$22,156$15,308$2,820$40,284
Other Employee Benefits$19,639$13,569$2,499$35,707
Payment Travel Entrtnmnt Publicly Ofcl$20,818-$6,940$27,758
Payroll Taxes$14,134$9,765$1,799$25,698
Office Expenses$10,780$7,448$1,372$19,600
Depreciation Depletion-$15,321-$15,321
Occupancy$5,566$3,846$708$10,120
Conferences and Meetings$3,963$2,972$2,973$9,908
Advertising--$9,327$9,327
Pension Plan Contributions$4,042$2,793$514$7,349
Travel$4,275$713$2,138$7,126
Insurance-$6,651-$6,651
Fees for Services Legal-$6,622-$6,622
Other Expenses$958$2,874$958$4,790
All Other Expenses$1,062$796$1,134$2,992
Fees for Service Investment Mgmnt Fees-$2,536-$2,536
Total Functional Expenses$4,115,148$263,819$65,340$4,444,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,444,307
Total Expenses per Audited Statements$4,444,307
Total Expenses per Form 990$4,444,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Coast OpportunitiesUkiah, CA-Fire relief and program support$1,411,895
Bainbridge Community FdBainbridge Isla, WA-Transfer of DAF assets$813,035
Rebuild Northbay FoundationSonoma, CA-Program support fire survivors$95,000
Ukiah Senior CenterUkiah, CA-Op, program, & client support$62,793
Hope Crisis Response NetworkMiddletown, CA-Op support fire rebuilding$50,000
Mendocino Volunteer Fire DeptMendocino, CA-Operating support$41,341
Mendocino Coast Botanical GrdFort Bragg, CA-Operating & program support$39,414
Mendocino Presbyterian ChurchMendocino, CA-General operating support$39,398
SPACE-School of PerformingArtUkiah, CA-Operating & program support$38,000
Mendocino Public BroadcastingPhilo, CA-Operations$34,995
Adventist Health Ukiah ValleyUkiah, CA-Program & client support$33,777
Redwood Coast SeniorsFort Bragg, CA-Program & client support$29,054
Economic Development & FinancUkiah, CA-SBL & Broadband Alliance support$26,796
Arts Council of MendocinoUkiah, CA-GASP & other program support$25,705
Special Needs Solutions IncTucson, AZ-General support$25,000
Mendocino Music FestivalMendocino, CA-Operating & program support$23,414
Redwood Community ServicesUkiah, CA-Program & client support$21,366
Boys & Girls Club of CentralSanta Rosa, CA-Support of fire survivor programs$20,000
Charms PlaceSanta Rosa, CA-Fire repair$20,000
Humane Society of Sonoma CtySanta Rosa, CA-General operating support$20,000
Jewish Community Free ClinicSanta Rosa, CA-Operating support fire survivors$20,000
Redwood Adventist AcademySanta Rosa, CA-Fire rebuilding support$20,000
Redwood Valley Little River BRedwood Valley, CA-Fire rebuilding support$20,000
Ukiah United Methodist ChurchUkiah, CA-Support youth programs for fire sur$20,000
Mendocino County Historical SUkiah, CA-Op & organizational support$19,125
Integrative Medical ClinicSanta Rosa, CA-Youth program for fire survivors$18,920
Kelley House MuseumMendocino, CA-Operating support$15,591
Plowshares Peace & Justice CtUkiah, CA-Operating & program support$15,025
Mendocino College FoundationUkiah, CA-Operating & program support$15,000
Anderson Valley High SchoolBoonville, CA-Program support$14,000
Cancer Resource CenterMendocino, CA-Operating ,program & client support$13,267
Network for GoodDetroit, MI-Jump start program support$12,348
Ukiah Foundation for CommerceUkiah, CA-Program support$12,300
Mendocino Art CenterMendocino, CA-Op & organizational support$12,076
Mendocino Coast Audubon SocieFort Bragg, CA-General support$12,000
Mendocino Coast Hospital FounFort Bragg, CA-Op & organizational support$11,015
Ukiah High SchoolUkiah, CA-Blood drives$11,000
Ukiah Valley Christmas EffortUkiah, CA-General support$10,480
Albion-LIttle River FireAlbion, CA-General operating support$10,091
Bluff Service AreaBluff, UT-Program support$10,000
Calpella Elementary SchoolUkiah, CA-Operating support for fire survivor$10,000
Eagle Peak Middle SchoolRedwood Valley, CA-Programs for fire survivors$10,000
Sherwood Oaks AuxiliaryFort Bragg, CA-Programs for seniors$10,000
Sierra Institute for CommunitTaylorsville, CA-Youth program support$10,000
Youth Garden ProjectMoab, UT-General support$10,000
Hospice of UkiahUkiah, CA-Operating & program support$9,624
Alex Rorabaugh Recreation CtrUkiah, CA-Operating & program support$9,500
Ford Street ProjectUkiah, CA-Op. support & Friends of Drug Court$9,500
Ukiah Valley Friends of the LUkiah, CA-Program support fire survivors$9,320
MCAVN Mendocino Co AIDS VoluUkiah, CA-Operating & program support$9,000
Westport Volunteer Fire CommuWestport, CA-Public safety programs$9,000
Anderson Valley VillageBoonville, CA-Operating & organizational support$8,500
Willits Center for the ArtsWillits, CA-Program & operating support$8,500
Boy Scout Troop 42 OversightWillits, CA-Operating support$8,000
Covelo Community ServicesCovelo, CA-Program support$8,000
Mendocino County Resource ConUkiah, CA-Fire safety program support$8,000
Noyo Center for ScienceFort Bragg, CA-Operating & program support$7,500
Redwood Coast Medical ServiceGualala, CA-Emergency program & client support$7,500
Redwood Empire AikikaiUkiah, CA-Program support$7,500
Project SanctuaryUkaih, CA-Operating & client support$7,185
Friends of HospiceFort Bragg, CA-General operating support$7,076
Mendocino Rotary FoundationMendocino, CA-Support a park construction$7,076
The Mendocino Study ClubMendocino, CA-General operating support$7,076
Community Center of MendocinoMendocino, CA-Program support$7,000
Mendocino Theatre CompanyMendocino, CA-Program support$7,000
Mendocino Coast Clinics IncFort Bragg, CA-Program & client support$6,622
Mendocino Woodlands Camp AssoMendocino, CA-Operating & program support$6,535
Habitat for HumanityFort Bragg, CA-General operating support$6,015
Junior Achievement of NortherWalnut Creek, CA-Operating support in Mendocino Cty$6,000
Friends Round Valley LibraryCovelo, CA-Operating & program support$5,500
Mendocino Coast Hospitality CFort Bragg, CA-Op & organizational support$5,500
UC Hopland Research and ExtenHopland, CA-Program support$5,400
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency funds held for others$1,047,812
Split interest agreement$95,937
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
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

“The CEO reviews the Form 990 and makes any appropriate comments before the Form is forwarded to the Audit Committee and then the full Board of Directors where the return is reviewed and the CEO's comments are discussed. The Board then votes to approve the Form 990 as prepared or directs the return back to the preparer for changes.”

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

“Each year all members of the Board, officers and key employees must review the organization's conflict of interest policy and sign a statement that they have done so and understand the policy. They also must state that they either do not have a conflict with any known donor or grant recipient or describe the conflict then sign the report. Those with known conflicts recuse themselves from decisions that could bear on the conflict of interest. During the year, any new conflicts are addressed as necessary.”

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

“The Executive committee reviews data from the League of California Community Foundations and salaries of comparable positions in Mendocino County.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive committee reviews data from the League of California Community Foundations and salaries of comparable positions in Mendocino County.”

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

“Governing documents, current policies and audited financial statements are on the website - www.communityfound.org and may also be viewed at our headquarters and printed for a nonminal per-page fee.”

Filing and Contact Details

Filer

Filer Name
The Community Foundation
EIN
68-0330462
Phone
7074689882
Address
204 SOUTH OAK STREET, UKIAH, CA 95482

Signing Officer

Name
Megan Barber Allende
Title
President & CEO
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
150

Preparer

Firm
JJACPA Inc
Address
7080 Donlon Way STE 204, Dublin, CA 94568
Preparer
Joseph J Arch
Phone
9255566200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Each endowment fund has a specific funding agreement and purpose. The Board monitors grants made out of each fund to ensure that the grant was in keeping with the intended purpose of the fund.”

Part X : FIN48 Footnote

“The Foundation follows the guidance of FASB ASC 740- Accounting for Uncertainty in Income Taxes. As of June 30, 2019, management evaluated the Foundation's tax position and concluded that the Foundation had maintained its tax exempt status and taken no uncertain tax positions that require adjustments to the financial statements.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,090,121
Liabilities
$1,391,852
Net assets
$34,698,269
Revenue
$3,761,839
Expenses
$4,444,307
Net income
-$682,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.8$3.38$56.4$4.61$3.47$1.14
2023Detailed filing. Detailed filing data is available for this year.$52.3$2.95$49.4$4.99$3.41$1.59
2022Detailed filing. Detailed filing data is available for this year.$45.7$2.15$43.5$10.9$4.35$6.54
2021Detailed filing. Detailed filing data is available for this year.$47.4$2.38$45.0$4.56$3.68$0.88
2020Detailed filing. Detailed filing data is available for this year.$38.4$2.11$36.3$4.96$3.94$1.02
2019Detailed filing. Detailed filing data is available for this year.$36.1$1.39$34.7$3.76$4.44$0.68
2018Detailed filing. Detailed filing data is available for this year.$36.8$1.38$35.4$7.72$3.19$4.53
2017Detailed filing. Detailed filing data is available for this year.$30.1$1.06$29.0$2.70$1.58$1.12
2016Detailed filing. Detailed filing data is available for this year.$27.7$1.05$26.6$9.70$1.61$8.09
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.57$19.5$3.85$1.37$2.48
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.69$17.3$1.48$1.25$0.24
2013Summary only. Only limited summary data is available for this year.$16.2$0.69$15.5$1.03$1.30$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.73$14.5$1.28
2011Summary only. Only limited summary data is available for this year.$15.4$0.87$14.6$2.02$1.50$0.52