Civic Intelligence

Solano Community Foundation

990 • Fiscal year 2016 • EIN 68-0354961

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.SOLANOCF.ORG
744 Empire Street No 240Fairfield, CA 94533

(707) 399-3846

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

56%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$9,236,774

Up $645,172 (+7.5%) from 2015

Net Assets

Up

$9,236,774

Up $645,172 (+7.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin86th percentile

Revenue

Up

$1,044,846

Up $376,063 (+56%) from 2015

Expenses

Up

$718,247

Up $18,587 (+2.7%) from 2015

Net Income

Up

$326,599

Up $357,476 (+1158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,945,210Liabilities 2010: $1,000Net Assets 2010: $7,944,2102010Assets 2011: $7,308,134Liabilities 2011: $0Net Assets 2011: $7,308,1342011Assets 2012: $7,959,393Liabilities 2012: $0Net Assets 2012: $7,959,3932012Assets 2013: $9,174,264Liabilities 2013: $0Net Assets 2013: $9,174,2642013Assets 2014: $9,091,837Liabilities 2014: $0Net Assets 2014: $9,091,8372014Assets 2015: $8,591,602Liabilities 2015: $0Net Assets 2015: $8,591,6022015Assets 2016: $9,236,774Liabilities 2016: $0Net Assets 2016: $9,236,7742016Assets 2017: $10,261,695Liabilities 2017: $6,000Net Assets 2017: $10,255,6952017Assets 2018: $8,883,074Liabilities 2018: $0Net Assets 2018: $8,883,0742018Assets 2019: $9,872,942Liabilities 2019: $0Net Assets 2019: $9,872,9422019Assets 2020: $12,010,550Liabilities 2020: $0Net Assets 2020: $12,010,5502020Assets 2021: $12,169,649Liabilities 2021: $0Net Assets 2021: $12,169,6492021Assets 2022: $10,430,764Liabilities 2022: $0Net Assets 2022: $10,430,7642022Assets 2023: $12,797,918Liabilities 2023: $0Net Assets 2023: $12,797,9182023Assets 2024: $12,999,165Liabilities 2024: $163,084Net Assets 2024: $12,836,0812024

Highlighted filing

2016

Assets$9,236,774
Liabilities$0
Net Assets$9,236,774
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $856,5232010Expenses 2011: $987,4622011Expenses 2012: $576,2012012Revenue 2013: $790,494Expenses 2013: $659,430Net Income 2013: $131,0642013Revenue 2014: $613,138Expenses 2014: $637,054Net Income 2014: -$23,9162014Revenue 2015: $668,783Expenses 2015: $699,660Net Income 2015: -$30,8772015Revenue 2016: $1,044,846Expenses 2016: $718,247Net Income 2016: $326,5992016Revenue 2017: $788,016Expenses 2017: $809,220Net Income 2017: -$21,2042017Revenue 2018: $2,896,407Expenses 2018: $1,108,066Net Income 2018: $1,788,3412018Revenue 2019: $472,856Expenses 2019: $827,678Net Income 2019: -$354,8222019Revenue 2020: $3,080,080Expenses 2020: $2,081,055Net Income 2020: $999,0252020Revenue 2021: $1,118,480Expenses 2021: $1,412,267Net Income 2021: -$293,7872021Revenue 2022: $1,623,430Expenses 2022: $1,184,772Net Income 2022: $438,6582022Revenue 2023: $2,302,339Expenses 2023: $1,046,928Net Income 2023: $1,255,4112023Revenue 2024: $966,451Expenses 2024: $1,216,272Net Income 2024: -$249,8212024

Highlighted filing

2016

Revenue$1,044,846
Expenses$718,247
Net Income$326,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,369,967
Mission and Program Overview

Mission

The solano community foundation is dedicated to strenghtening our community both now and for future generations by assuming the roles and performing the functions of grantmaker, vehicle for philanthropy and community leader.the solano community foundation fulfills its mission by:1) encouraging private giving for public good2) building and maintaining permanent endowments to respond to changing community needs3) providing flexible tax-exempt vehicles for donors with varied charitable interests and abilities to give4) serving as a catalyst and resource to effectively respond to community problems and5) strengthening the nonprofit sector through capacity-building trainings, workshops, and offering research tools to find potential donors and solicit their support.

We are a grantmaker, a vehicle for philanthropy, and a community leader.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,485,856$8,729,309▲ $243,453
Savings and Temporary Cash Investments$33,150$410,231▲ $377,081
Cash and Non-Interest-Bearing Accounts$30,335$48,859▲ $18,524
Land, Buildings, and Equipment, Net$29,108$41,798▲ $12,690
Total Assets$8,591,602$9,236,774▲ $645,172
Other Assets Total$13,153$6,577▼ $6,576
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,999,942$7,025,930▲ $25,988
Unrestricted Net Assets$1,591,660$2,210,844▲ $619,184
Total Net Assets Fund Balance$8,591,602$9,236,774▲ $645,172
Total Liabilities and Net Assets / Fund Balance$8,591,602$9,236,774▲ $645,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,798$65,134$106,932

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,999,942$25,988--$7,025,930
2015$6,943,200$56,742--$6,999,942
2014$6,853,633$89,567--$6,943,200
2013$6,480,337$373,296--$6,853,633
2012$6,731,733$240,297-$491,693$6,480,337
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Constance HarrisCEOFT$110,140$110,140

Board Members and Trustees

NameTitle
Teresa FitzgeraldChair
Henry BeecherVice Chair
Jim NordinDirector
Leo MartinezDirector
Mark FinkDirector
Sherry TennysonDirector
Tiffany Owen MonroeDirector
Victoria LiDirector
Matthew LucasSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,474
Program Service Revenue
$0
Investment Income
$327,372
Other Revenue
$0
All Other Contributions
$717,474
Change in Net Assets
$326,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$332,574
Total Revenue per Audited Statements
$1,377,419
Total Revenue per Form 990
$1,044,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,243
Salaries, Compensation, and Employee Benefits$217,027
Other Expenses$150,977
Total Fundraising Expense$62,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,243--$350,243
Current Officers, Directors, Trustees, and Key Employees$72,928$19,747$17,465$110,140
Other Salaries and Wages$51,581$13,966$12,353$77,900
Royalties$41,352$10,338$17,230$68,920
Information Technology$13,143$2,942$3,531$19,616
Fees for Services Accounting$12,282$3,026$2,492$17,800
Payroll Taxes$11,125$2,384$2,384$15,893
Other Employee Benefits$9,165$2,620$1,309$13,094
Depreciation Depletion$7,133$1,909$1,005$10,047
Insurance$3,637$1,040$520$5,197
Office Expenses$3,663$733$488$4,884
Fees for Services Other$3,411$776$642$4,829
Advertising$2,717$641$740$4,098
Other Expenses$2,352$504$504$3,360
Total Functional Expenses$593,639$62,460$62,148$718,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,247
Expenses per Audited Statements$718,247
Total Expenses per Form 990$718,247
Expenses Not Reported on Form 990$14,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northbay Healthcare FoundationFairfield, CA501(c)(3)General Support$25,300
University of California Los Angeles Uc RegentsLos Angeles, CA501(c)(3)General Support$21,064
CCCYO - ST VINCENT'S SCHOOL FOR BOYSSan Francisco, CA501(c)(3)General Support$16,600
CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATIONOakland, CA501(c)(3)General Support$16,600
Sparrow ProjectVallejo, CA501(c)(3)General Support$14,463
Junior Achievement of Northern CaliforniaWalnut Creek, CA501(c)(3)General Support$14,000
Robert Semple Elementary SchoolBenicia, CA501(c)(3)General Support$10,576
California Polytechnic State UniversitySan Luis Obispo, CA501(c)(3)General Support$10,000
University of California DavisDavis, CA501(c)(3)General Support$10,000
City of Dixon Parks and Recreation DeptDixon, CA501(c)(3)General Support$8,800
Christian Help CenterVallejo, CA501(c)(3)General Support$8,035
The (vallejo) Salvation ArmyVallejo, CA501(c)(3)General Support$8,035
BPO ELKS USA VACAVILLE LODGE #2638Vacaville, CA501(c)(3)General Support$8,000
Vallejo City Unified School DistrictVallejo, CA501(c)(3)General Support$6,404
California State University Monterey BaySeaside, CA501(c)(3)General Support$5,000
California State University SacramentoSacramento, CA501(c)(3)General Support$5,000
Claremont Mckenna CollegeClaremont, CA501(c)(3)General Support$5,000
Sonoma State UniversityRohnert Park, CA501(c)(3)General Support$5,000
University of California BerkeleyBerkeley, CA501(c)(3)General Support$5,000
University of California Santa BarbaraSanta Barbara, CA501(c)(3)General Support$5,000
William Jessup UniversityRocklin, CA501(c)(3)General Support$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Prior to filing, the draft form 990 is reviewed by the ceo, key staff, members of the audit committee, and all members of the board of directors. Any changes or corrections are incorporated into the final filed tax return.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the conflict of interest disclosures annually and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The foundation determines compensation for key employees through a process that includes consideration of external market salary information and review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Scf makes governing documents, conflict of interest policy, and financial statements available to the public. We post our audited financial statements and form 990 on our website for viewing/downloading. Our governing documents and conflict of interest policy are available in-house for viewing, and are also provided upon request.”

Filing and Contact Details

Filer

Filer Name
Solano Community Foundation
EIN
68-0354961
Phone
7073993846
Address
744 EMPIRE STREET NO 240, FAIRFIELD, CA 94533

Signing Officer

Name
Teresa Fitzgerald
Title
Chair
Phone
7073993846
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Fitzgerald
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
201 NORTH CIVIC DR STE 220, WALNUT CREEK, CA 94596
Preparer
Brad Gai
Phone
9252102180
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee takes responsibility for choosing an audit firm as well as overseeing the audit”

Financial Statement Notes

PART V, LINE 4:

“Schedule d, part v: the foundation's endowment will provide income to sustain continuity of support to organizations in the community over many years. Schedule d, part v, line c: amount is shown net of unrealized losses due to market fluctuations in the fair market value of investments, but not below zero.”

PART X, LINE 2:

“The organization was accepted as a tax-exempt organization under section 501(c)(3) of the internal revenue code classified as other than a private foundation. The organization is also exempt from california franchise taxes under section 23701(d) of the revenue and taxation code. Therefore, these financial statements contain no provision for federal or california income tax. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns of the organization are subject to examination by the internal revenue service and the franchise tax board generally for three and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON EQUIPMENT -229.”

Raw XML AppendixShowing 400 of 681 raw XML fields

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/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350243
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350243
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0402644
IRS990/GrossReceiptsAmt01369967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03531
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02942
IRS990/InformationTechnologyGrp/ProgramServicesAmt013143
IRS990/InformationTechnologyGrp/TotalAmt019616
IRS990/InsuranceGrp/FundraisingAmt0520
IRS990/InsuranceGrp/ManagementAndGeneralAmt01040
IRS990/InsuranceGrp/ProgramServicesAmt03637
IRS990/InsuranceGrp/TotalAmt05197
IRS990/InvestmentIncomeGrp/ExclusionAmt0249849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249849
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08485856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08729309
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041798
IRS990/LandBldgEquipCostOrOtherBssAmt0106932
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0325121
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOLANO COMMUNITY FOUNDATION IS DEDICATED TO STRENGHTENING OUR COMMUNITY BOTH NOW AND FOR FUTURE GENERATIONS BY ASSUMING THE ROLES AND PERFORMING THE FUNCTIONS OF GRANTMAKER, VEHICLE FOR PHILANTHROPY AND COMMUNITY LEADER.THE SOLANO COMMUNITY FOUNDATION FULFILLS ITS MISSION BY:1) ENCOURAGING PRIVATE GIVING FOR PUBLIC GOOD2) BUILDING AND MAINTAINING PERMANENT ENDOWMENTS TO RESPOND TO CHANGING COMMUNITY NEEDS3) PROVIDING FLEXIBLE TAX-EXEMPT VEHICLES FOR DONORS WITH VARIED CHARITABLE INTERESTS AND ABILITIES TO GIVE4) SERVING AS A CATALYST AND RESOURCE TO EFFECTIVELY RESPOND TO COMMUNITY PROBLEMS AND5) STRENGTHENING THE NONPROFIT SECTOR THROUGH CAPACITY-BUILDING TRAININGS, WORKSHOPS, AND OFFERING RESEARCH TOOLS TO FIND POTENTIAL DONORS AND SOLICIT THEIR SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08591602
IRS990/NetAssetsOrFundBalancesEOYAmt09236774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0318574
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0733
IRS990/OfficeExpensesGrp/ProgramServicesAmt03663
IRS990/OfficeExpensesGrp/TotalAmt04884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013153
IRS990/OtherAssetsTotalGrp/EOYAmt06577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013094
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt01137
IRS990/OtherExpensesGrp/FundraisingAmt1348
IRS990/OtherExpensesGrp/FundraisingAmt2504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2504
IRS990/OtherExpensesGrp/ProgramServicesAmt06299
IRS990/OtherExpensesGrp/ProgramServicesAmt12608
IRS990/OtherExpensesGrp/ProgramServicesAmt22352
IRS990/OtherExpensesGrp/TotalAmt08748
IRS990/OtherExpensesGrp/TotalAmt13478
IRS990/OtherExpensesGrp/TotalAmt23360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051581
IRS990/OtherSalariesAndWagesGrp/TotalAmt077900
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02384
IRS990/PayrollTaxesGrp/ProgramServicesAmt011125
IRS990/PayrollTaxesGrp/TotalAmt015893
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06999942
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07025930
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PLUS! MINI-GRANTS PROGRAM SCF RECOGNIZES AND SUPPORTS ACADEMICALLY-ENRICHING PROGRAMS STRUCTURED TO ENHANCE A STUDENT'S LEARNING EXPERIENCE. SMALL GRANTS ARE AWARDED TO K-12 PUBLIC SCHOOLS TO SUPPORT READING AT THE 3RD GRADE LEVEL AND PROPER MATH PLACEMENT AT THE NINTH GRADE LEVEL. IN ADDITION, LARGER GRANTS ARE MADE TO SCHOOL DISTRICTS AND NONPROFITS TO HELP AT RISK AND UNDERSERVED STUDENTS ACHIEVE OR IMPROVE SCIENCE, MATH, AND READING SKILLS AT ANY LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031506
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040344
IRS990/ProgSrvcAccomActy3Grp/Desc0NONPROFIT PARTNERSHIP PROGRAM THROUGH THIS PROGRAM SCF PROMOTES NETWORKING AND PARTNERSHIP AMONG OUR LOCAL NONPROFITS, DONORS, THE BUSINESS SECTOR, COMMUNITY LEADERS, GOVERNMENT, AND DECISION-MAKERS. NPP AWARDS SMALL GRANTS AND OFFERS WORKSHOPS AND TRAININGS DESIGNED TO STRENGTHEN, DEVELOP AND BUILD CAPACITY OF SOLANO COUNTY NONPROFITS. SCF HELPS IMPROVE VISIBILITY OF THE WORK THEY DO, AND PROMOTES AWARENESS OF THEIR NEEDS TO BETTER SERVE THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012021
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0384162
IRS990/PYInvestmentIncomeAmt0409761
IRS990/PYOtherExpensesAmt0105607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30877
IRS990/PYSalariesCompEmpBnftPaidAmt0209891
IRS990/PYTotalExpensesAmt0699660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/FundraisingAmt017230
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt010338
IRS990/RoyaltiesGrp/ProgramServicesAmt041352
IRS990/RoyaltiesGrp/TotalAmt068920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02094016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0935079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33950
IRS990ScheduleA/PublicSupportPY170Pct00.40090
IRS990ScheduleA/PublicSupportTotal170Amt01028323
IRS990ScheduleA/SubstantialContributorsTotAmt01065693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02094016
IRS990ScheduleA/TotalSupportAmt03029095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06999942
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025988
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07025930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06943200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06999942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06853633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt089567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06943200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06480337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0373296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06853633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06731733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0240297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06480337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0491693
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014000
IRS990ScheduleD/DonatedServicesUseFcltsAmt014000
IRS990ScheduleD/DonorAdvisedFundsContriAmt034788
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0211273
IRS990ScheduleD/DonorAdvisedFundsHeldCnt027
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt08253934
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106932
IRS990ScheduleD/ExpensesNotReportedAmt014000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0718247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0318803
IRS990ScheduleD/OtherRevenueAmt0-229
IRS990ScheduleD/RevenueNotReportedAmt0332574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01044845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART V: THE FOUNDATION'S ENDOWMENT WILL PROVIDE INCOME TO SUSTAIN CONTINUITY OF SUPPORT TO ORGANIZATIONS IN THE COMMUNITY OVER MANY YEARS. SCHEDULE D, PART V, LINE C: AMOUNT IS SHOWN NET OF UNREALIZED LOSSES DUE TO MARKET FLUCTUATIONS IN THE FAIR MARKET VALUE OF INVESTMENTS, BUT NOT BELOW ZERO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS ACCEPTED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. THEREFORE, THESE FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAX. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE FRANCHISE TAX BOARD GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON EQUIPMENT -229.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041798
IRS990ScheduleD/TotalExpensesPerForm990Amt0718247
IRS990ScheduleD/TotalRevenuePerForm990Amt01044845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732247
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt121064
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610576
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt88800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,236,774
Liabilities
$0
Net assets
$9,236,774
Revenue
$1,044,846
Expenses
$718,247
Net income
$326,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.16$12.8$0.97$1.22$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$2.30$1.05$1.26
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.62$1.18$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$1.12$1.41$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$3.08$2.08$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$0.00$9.87$0.47$0.83$0.35
2018Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$2.90$1.11$1.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.01$10.3$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$1.04$0.72$0.33
2015Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$0.67$0.70$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.00$9.09$0.61$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.79$0.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.00$7.96$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.00$7.94$0.86