Civic Intelligence

Fairfield Community Services Foundation

990 • Fiscal year 2017 • EIN 68-0344658

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.FFCSFOUNDATION.ORG
Fairfield, CA
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$256,158

Down $12,992 (-4.8%) from 2016

Net Assets

Down

$246,908

Down $13,831 (-5.3%) from 2016

Liabilities

Up

$9,250

Up $839 (+10.0%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$153,637

Up $9,290 (+6.4%) from 2016

Expenses

Up

$153,598

Up $27,689 (+22%) from 2016

Net Income

Down

$39

Down $18,399 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$200K$0-$200KAssets 2011: $227,502Liabilities 2011: $02011Assets 2012: $212,359Liabilities 2012: $02012Assets 2013: $214,396Liabilities 2013: $02013Assets 2014: $228,057Liabilities 2014: $02014Assets 2015: $249,043Liabilities 2015: $6,7422015Assets 2016: $269,150Liabilities 2016: $8,411Net Assets 2016: $260,7392016Assets 2017: $256,158Liabilities 2017: $9,250Net Assets 2017: $246,9082017Assets 2018: $261,979Liabilities 2018: $18,663Net Assets 2018: $243,3162018Assets 2019: $332,898Liabilities 2019: $14,833Net Assets 2019: $318,0652019Assets 2020: $249,231Liabilities 2020: $0Net Assets 2020: $249,2312020Assets 2021: $296,796Liabilities 2021: $9,270Net Assets 2021: $287,5262021Assets 2022: $297,207Liabilities 2022: -$26,725Net Assets 2022: $323,9322022Assets 2023: $326,028Liabilities 2023: $1,356Net Assets 2023: $324,6722023Assets 2024: $396,645Liabilities 2024: $1,183Net Assets 2024: $395,4622024

Highlighted filing

2017

Assets$256,158
Liabilities$9,250
Net Assets$246,908
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2011: $101,090Expenses 2011: $76,748Net Income 2011: $24,3422011Revenue 2012: $80,831Expenses 2012: $95,974Net Income 2012: -$15,1432012Revenue 2013: $75,442Expenses 2013: $73,405Net Income 2013: $2,0372013Revenue 2014: $100,000Expenses 2014: $86,339Net Income 2014: $13,6612014Revenue 2015: $99,477Expenses 2015: $85,233Net Income 2015: $14,2442015Revenue 2016: $144,347Expenses 2016: $125,909Net Income 2016: $18,4382016Revenue 2017: $153,637Expenses 2017: $153,598Net Income 2017: $392017Revenue 2018: $149,516Expenses 2018: $151,165Net Income 2018: -$1,6492018Revenue 2019: $164,827Expenses 2019: $106,363Net Income 2019: $58,4642019Revenue 2020: $92,407Expenses 2020: $150,529Net Income 2020: -$58,1222020Revenue 2021: $140,252Expenses 2021: $99,720Net Income 2021: $40,5322021Revenue 2022: $141,164Expenses 2022: $104,756Net Income 2022: $36,4082022Revenue 2023: $135,330Expenses 2023: $134,590Net Income 2023: $7402023Revenue 2024: $165,406Expenses 2024: $94,616Net Income 2024: $70,7902024

Highlighted filing

2017

Revenue$153,637
Expenses$153,598
Net Income$39
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

We provide financial and volunteer support for fairfield's parks, recreation activities, the arts and community services. Fun on the run, a major mission-based program funded by the foundation, was created to offer support and guidance for fairfield's children. The mission of this award-winning program remains to provide a free mobile recreation program in a safe place after school and during the summer for children and youth in fairfield's low-income neighborhoods where they can participate in a range of activities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$256,158
Liabilities
$9,250
Net assets
$246,908
Revenue
$153,637
Expenses
$153,598
Net income
$39
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.01$3.95$1.65$0.95$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$1.35$1.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.27$3.24$1.41$1.05$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.88$1.40$1.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.92$1.51$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.15$3.18$1.65$1.06$0.58
2018Summary only. Only limited summary data is available for this year.$2.62$0.19$2.43$1.50$1.51$0.02
2017Summary only. Only limited summary data is available for this year.$2.56$0.09$2.47$1.54$1.54$0.00
2016Summary only. Only limited summary data is available for this year.$2.69$0.08$2.61$1.44$1.26$0.18
2015Summary only. Only limited summary data is available for this year.$2.49$0.07$0.99$0.85$0.14
2014Summary only. Only limited summary data is available for this year.$2.28$0.00$1.00$0.86$0.14
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$0.75$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$0.81$0.96$0.15
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$1.01$0.77$0.24