Civic Intelligence

Solano Community Foundation

990 • Fiscal year 2020 • EIN 68-0354961

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$97,947

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

551%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,010,550

Up $2,137,608 (+22%) from 2019

Net Assets

Up

$12,010,550

Up $2,137,608 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin84th percentile

Revenue

Up

$3,080,080

Up $2,607,224 (+551%) from 2019

Expenses

Up

$2,081,055

Up $1,253,377 (+151%) from 2019

Net Income

Up

$999,025

Up $1,353,847 (+382%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$12,010,550
Liabilities$0
Net Assets$12,010,550
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$3,080,080
Expenses$2,081,055
Net Income$999,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,169,031
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$9,240,140$11,080,535▲ $1,840,395
Cash and Non-Interest-Bearing Accounts$125,635$837,424▲ $711,789
Savings and Temporary Cash Investments$481,281$73,294▼ $407,987
Land, Buildings, and Equipment, Net$26,125$19,297▼ $6,828
Total Assets$9,872,942$12,010,550▲ $2,137,608
Other Assets Total$-239$0▲ $239
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,835,952$8,647,596▲ $811,644
Net Assets Without Donor Restrictions$2,036,990$3,362,954▲ $1,325,964
Total Net Assets Fund Balance$9,872,942$12,010,550▲ $2,137,608
Total Liabilities and Net Assets / Fund Balance$9,872,942$12,010,550▲ $2,137,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,297$107,742$127,039

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,124,373$12,850--$7,137,223
2019$7,050,314$74,059--$7,124,373
2018$7,040,006$20,624▼ $10,316-$7,050,314
2017$7,025,930$14,076--$7,040,006
2016$6,999,942$25,988--$7,025,930
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Constance HarrisCEOFT$97,947$97,947

Board Members and Trustees

NameTitle
Henry BeecherChair
Teresa FitzgeraldVice Chair
Heather HenryDirector
Rosalind ReidDirector
Judi BooeSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,879,689
Program Service Revenue
$0
Investment Income
$200,391
Other Revenue
$0
All Other Contributions
$2,879,689
Change in Net Assets
$999,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,646,368
Salaries, Compensation, and Employee Benefits$240,257
Other Expenses$194,430
Total Fundraising Expense$65,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,564,997--$1,564,997
Other Salaries and Wages$81,766$29,988$8,198$119,952
Current Officers, Directors, Trustees, and Key Employees$48,973$24,487$24,487$97,947
Occupancy$57,732$24,055$14,433$96,220
Grants to Domestic Individuals$81,371--$81,371
Fees for Service Investment Mgmnt Fees$15,000$6,250$3,750$25,000
Information Technology$13,316$5,549$3,329$22,194
Payroll Taxes$11,288$4,703$2,822$18,813
Depreciation Depletion$6,934$2,889$1,733$11,556
Office Expenses$3,811$1,588$953$6,352
Insurance$3,561$1,484$890$5,935
Fees for Services Accounting$3,300$1,375$825$5,500
Fees for Services Other$2,491$1,038$623$4,152
Other Employee Benefits$2,127$886$532$3,545
Travel$1,124$468$281$1,873
Other Expenses$48$20$12$80
Total Functional Expenses$1,907,181$108,672$65,202$2,081,055
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Napa Valley Community Foundation (2 Ach Payments)Napa, CA501(c)(3)AAOA FUNDS - TRANSFER 30% ALLOCATION (RE-GRANT)$87,000
United Way Health Endowment FundFairfield, CA501(c)(3)Ifgrant From Aaoa Funds Received by Oper$81,200
Solano Community Impact FundFairfield, CA501(c)(3)Ifgrant From Aaoa Funds Received by Oper$50,750
Salvation Army (kroc Center)Suisun City, CA501(c)(3)Covid-19 Emergency Response$40,000
Cap Solano Joint Powers AuthorityFairfield, CA501(c)(3)Covid-19 Emergency Response Grant$25,000
Food Bank of Contra Costa & SolanoConcord, CA501(c)(3)Covid-19 Emergency Response Grant$25,000
NOW LET'S GET FIT (PULL UP NEIGHBOR)Woodland Hills, CA501(c)(3)Covid-19 Emergency Response$25,000
Salvation Army (kroc Center)Suisun City, CA501(c)(3)Covid-19 Emergency Response$25,000
Shelter IncConcord, CA501(c)(3)Covid-19 Emergency Response$25,000
Solano Land TrustSuisun City, CA501(c)(3)Long Term Recovery Relief Efforts$25,000
Sustainable SolanoBenicia, CA501(c)(3)Covid-19 Emergency Response$25,000
Sustainable SolanoBenicia, CA501(c)(3)Long Term Recovery Relief Efforts$25,000
Travis Credit Union FoundationVacaville, CA501(c)(3)Covid-19 Emergency Response$25,000
Nonprofit Partnership Program FundFairfield, CA501(c)(3)Ifgrant From Aaoa Funds Received by Oper$20,300
Solano Disaster Relief FundFairfield, CA501(c)(3)Ifgrant From Aaoa Funds Received by Oper$20,300
Rio Vista CareRio Vista, CA501(c)(3)Covid-19 Emergency Response$20,000
Sparrow ProjectVallejo, CA501(c)(3)Vallejo Community Christmas Card$17,830
Catholic Charities Cyo of the Archdiocese of San FranciscoSan Francisco, CA501(c)(3)2020 Anderson Fund Grant Program$17,243
UCSF BENIOFF CHILDREN'S HOSPITALS FOUNDATIONOakland, CA501(c)(3)2020 Anderson Fund Grant Program$17,243
Meals on Wheels of Solano CountySuisun City, CA501(c)(3)2019 - 11th Annual Fundraising Gift$16,019
Salvation Army (kroc Center)Suisun City, CA501(c)(3)2019 - 11th Annual Fundraising Gift$16,019
Music for Our ChildrenFairfield, CA501(c)(3)General Support$11,570
BPO ELKS USA VACAVILLE LODGE #2638Vacaville, CA501(c)(3)2020 Anderson Fund Grant Program$10,346
7 Generation Intertribal CouncilVallejo, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
AMERICAN LEGION VETERANS #208Dixon, CA501(c)(3)Covid-19 Emergency Response$10,000
AMERICAN LEGION VETERANS #208Dixon, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Aldea Children & Family Services IncNapa, CA501(c)(3)Covid-19 Emergency Response$10,000
B Walker RanchLafayette, CA501(c)(3)Covid-19 Emergency Response$10,000
Baynorth Church of ChristFairfield, CA501(c)(3)Covid-19 Emergency Response -$10,000
Baynorth Church of ChristFairfield, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Benicia Community Action CouncilBenicia, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Benicia Community Action CouncilBenicia, CA501(c)(3)Covid-19 Emergency Response$10,000
Bethel Community Church of FairfieldFairfield, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Broken by ViolenceFairfield, CA501(c)(3)Covid-19 Emergency Response$10,000
CHILDREN'S NETWORK OF SOLANO COUNTYFairfield, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
CITY LIVIN' CENTER FAIRFIELDFairfield, CA501(c)(3)Covid-19 Emergency Response$10,000
CaminarSan Mateo, CA501(c)(3)Covid-19 Emergency Response$10,000
Camp Fire Golden EmpireVallejo, CA501(c)(3)Covid-19 Emergency Response$10,000
Camp Fire Golden EmpireVallejo, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Catholic Charities Yolo-solano IncVallejo, CA501(c)(3)Covid-19 Emergency Response$10,000
City of Benicia Police Dept Family Resource CenterBenicia, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Club Stride IncVallejo, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Community Action North BayFairfield, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Connections for LifeVacaville, CA501(c)(3)Covid-19 Emergency Response$10,000
Cvnl -- Center for Volunteer & Nonprofit LeadershipFairfield, CA501(c)(3)The Stronger Together Webinar Series$10,000
Dixon Family ServicesDixon, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Dixon Family ServicesDixon, CA501(c)(3)Covid-19 Emergency Response$10,000
Emmanuel Arms Community IncVallejo, CA501(c)(3)Covid-19 Emergency Response$10,000
Fairfield Community Services FoundationFairfield, CA501(c)(3)Covid-19 Emergency Response$10,000
Fairfield Police Activities League IncFairfield, CA501(c)(3)Covid-19 Emergency Response$10,000
Fairfield Police Activities League IncFairfield, CA501(c)(3)Covid-19 Emergency Response$10,000
Faith Bible Church of VallejoVallejo, CA501(c)(3)Covid-19 Emergency Response -$10,000
Faith Bible Church of VallejoVallejo, CA501(c)(3)Short & Long Term Relief Efforts$10,000
Faith in ActionFairfield, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Fighting Back PartnershipVallejo, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Fighting Back PartnershipVallejo, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Filipino Community of Solano County IncVallejo, CA501(c)(3)Covid-19 Emergency Response$10,000
Good Samaritan Missionary Babtist ChurchVallejo, CA501(c)(3)Covid-19 Emergency Response$10,000
Kappa Omicron Lambda Education FoundationVallejo, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Latinos Unidos Del Valle De Napa Y SolanoNapa, CA501(c)(3)Covid-19 Emergency Response$10,000
Love IsVallejo, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Love VenezuelaAmerican Canyon, CA501(c)(3)Covid-19 Emergency Response$10,000
Meals on Wheels of Solano CountySuisun City, CA501(c)(3)Covid-19 Emergency Response -$10,000
Meals on Wheels of Solano CountySuisun City, CA501(c)(3)Covid-19 Emergency Response$10,000
Mlk Humanity Project More Love & KindnessVallejo, CA501(c)(3)Covid-19 Emergency Response$10,000
Mount Calvary Baptist ChurchFairfield, CA501(c)(3)Covid-19 Emergency Response$10,000
On the MoveNapa, CA501(c)(3)Long Term Recovery Relief Efforts$10,000
Pink Lemonade IncVacaville, CA501(c)(3)Covid-19 Emergency Response$10,000
Revival Center MinistriesVallejo, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Robby Poblete FoundationFairfield, CA501(c)(3)Covid-19 Emergency Response$10,000
Safequest SolanoFairfield, CA501(c)(3)Covid-19 Emergency Response$10,000
Safequest SolanoFairfield, CA501(c)(3)Covid-19 Emergency Response$10,000
Salvation Army (kroc Center)Suisun City, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Solano Advocates for Victims of ViolenceVacaville, CA501(c)(3)Covid-19 Emergency Response$10,000
Solano Aids CoalitionVallejo, CA501(c)(3)Covid-19 Emergency Response$10,000
Solano Land TrustSuisun City, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Solano Land TrustSuisun City, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Solano Serenity CenterVallejo, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Solano St Vincent De PaulVacaville, CA501(c)(3)Covid-19 Emergency Response$10,000
Sparrow ProjectVallejo, CA501(c)(3)Covid-19 Emergency Response -$10,000
St Stephen Cme ChurchFairfield, CA501(c)(3)Covid-19 Emergency Response$10,000
Suisun Marsh Natural History AssociationSuisun City, CA501(c)(3)Covid-19 Emergency Response$10,000
Sustainable SolanoBenicia, CA501(c)(3)Covid-19 Emergency Response$10,000
The Center for Excellence in LifeFairfield, CA501(c)(3)Tcel Virtual Summer Internships$10,000
The Leaven ProgramFairfield, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
The Vallejo ProjectVallejo, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
True Love Baptist ChurchFairfield, CA501(c)(3)Covid-19 Emergency Response -$10,000
Union Baptist ChurchVallejo, CA501(c)(3)Covid-19 Emergency Response -$10,000
United States Healthful Food Council Inc (dba Eat Real)Oakland, CA501(c)(3)Covid-19 Emergency Response$10,000
Vacaville City Firefighters CharityVacaville, CA501(c)(3)Fire Victims$10,000
Vacaville Neighborhood Boys & Girls ClubVacaville, CA501(c)(3)Covid-19 Emergency Response$10,000
Vacaville Social Svcs Corpopportunity HouseVacaville, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Vallejo Community Access TelevisionVallejo, CA501(c)(3)Covid-19 Emergency Response$10,000
Vallejo TogetherVallejo, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
Vallejo TogetherVallejo, CA501(c)(3)Covid-19 Emergency Response$10,000
Well Able Common GroundVallejo, CA501(c)(3)Covid-19 Emergency Response$10,000
Zmb Consulting Educational CenterBenicia, CA501(c)(3)Covid-19 Emergency Response$10,000
Meals on Wheels of Solano CountySuisun City, CA501(c)(3)2020 Solano Turkey Trot$8,932
Salvation Army (kroc Center)Suisun City, CA501(c)(3)2020 Solano Turkey Trot$8,932
Solano Land TrustSuisun City, CA501(c)(3)Give Local Solano 2020$8,606
Soroptimist International of BeniciaBenicia, CA501(c)(3)Covid-19 Emergency Response Grant$8,200
St Basil Conference of Society of St Vincent De PaulVallejo, CA501(c)(3)Covid-19 Emergency Response Grant$8,000
Safequest SolanoFairfield, CA501(c)(3)Covid-19 Emergency Response$7,550
10-33 FoundationVacaville, CA501(c)(3)Long-term Recovery Efforts$7,500
Cvnl -- Center for Volunteer & Nonprofit LeadershipSan Rafael, CA501(c)(3)Long-term Recovery Efforts$7,500
Eric Reyes FoundationVallejo, CA501(c)(3)Covid-19 Emergency Response Grant$7,500
Family Resource FoundationVallejo, CA501(c)(3)Long-term Recovery Efforts$7,500
Mlk Humanity Project More Love & KindnessVallejo, CA501(c)(3)Covid-19 Emergency Response$7,500
Solano St Vincent De PaulVacaville, CA501(c)(3)Long Term Recovery Efforts$7,500
Solano Valley Alumnae Chapter of Delta Sigma Theta Soroity IncFairfield, CA501(c)(3)Covid-19 Emergency Response$7,500
St Stephen Cme ChurchFairfield, CA501(c)(3)Covid-19 Emergency Response$7,500
Club Stride IncVallejo, CA501(c)(3)Covid-19 Emergency Response -$7,448
Spirithorse Therapeutic Riding CenterVallejo, CA501(c)(3)Long-term Recovery Efforts$7,050
Faith Bible Church of VallejoVallejo, CA501(c)(3)Vallejo Community Christmas Card$6,858
Vacaville Social Svcs Corpopportunity HouseVacaville, CA501(c)(3)Long-term Recovery Efforts$6,688
North Bay Human Development Corp (nbhdc)Santa Rosa, CA501(c)(3)Covid-19 Emergency Response Grant$5,500
10000 DegreesSan Rafael, CA501(c)(3)Student Scholarships - Vallejo High School$5,000
Child Haven IncFairfield, CA501(c)(3)Covid-19 Emergency Response$5,000
Divine Guidance Outreach IncVallejo, CA501(c)(3)Covid-19 Emergency Response Grant$5,000
Dreamcatchers Empowerment NetworkFairfield, CA501(c)(3)Covid-19 Emergency Response$5,000
Emmanuel Arms Community IncVallejo, CA501(c)(3)Covid-19 Emergency Response Grant$5,000
Operation Care and ComfortFairfield, CA501(c)(3)Covid-19 Emergency Response Grant$5,000
Operation Care and ComfortFairfield, CA501(c)(3)Support Troops/vets - Lnu Lightning Complex Fires$5,000
University of California BerkeleyBerkeley, CA501(c)(3)Scholarship--daniel J. Gonzalez$5,000
University of California DavisWest Sacramento, CA501(c)(3)Scholarship--kendal Hiemke$5,000
University of California Santa CruzSanta Cruz, CA501(c)(3)Scholarship--grace Pessagno$5,000
University of San FranciscoSan Francisco, CA501(c)(3)Scholarship--christion Jones$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
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, 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
Henry Beecher
Title
Chair
Phone
7073993846
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Beecher
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Rina Accountancy Llp
Address
201 NORTH CIVIC DR STE 220, WALNUT CREEK, CA 94596
Preparer
Tracy Teale
Phone
9252102180
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 1,602 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE A GRANTMAKER, A VEHICLE FOR PHILANTHROPY, AND A COMMUNITY LEADER.
IRS990/AllOtherContributionsAmt02879689
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0CONSTANCE HARRIS
IRS990/BooksInCareOfDetail/PhoneNum07073993846
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IRS990/Desc0SCF'S MAIN GOAL IS TO MEET THE NEEDS OF OUR DONORS AND COMMUNITY THROUGH FOUNDATION AND DONOR FUND GRANTMAKING. WE HELP THEM MEET THEIR PARTICULAR PHILANTHROPIC GOALS, MAXIMIZE THEIR INVESTMENT, AND ACHIEVE THE HIGHEST TAX SAVINGS. WE WORK WITH INDIVIDUALS, GROUPS, BUSINESSES, AND ORGANIZATIONS TO ESTABLISH ENDOWED OR NON-ENDOWED FUNDS. THESE FUNDS MAKE GRANTS TO QUALIFIED NONPROFITS WHOSE MISSIONS AND ACTIVITIES MATCH THEIR PHILANTHROPIC INTERESTS, AND SCHOLARSHIPS TO SCHOOLS TO PROVIDE FINANCIAL SUPPORT FOR SELECTED STUDENT RECIPIENTS. PROGRAMS MAKE COMPETITIVE AND NONCOMPETIVE GRANT AWARDS, AND SPAN DIFFERENT PROGRAM INTEREST AREAS, INCLUDING ARTS AND CULTURE, EDUCATION, HEALTH AND SOCIAL SERVICES, THE ENVIRONMENT, VETERANS, SENIOR SERVICES, AND COMMUNITY DEVELOPMENT. THROUGH ENDOWED AND NON-ENDOWED FUNDS WE BUILD COMMUNITY PARTNERSHIPS AND HELP IMPROVE THE QUALITY OF LIFE FOR SOLANO COUNTY RESIDENTS.
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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) AS A GRANTMAKER, WE AWARD GRANTS AND SCHOLARSHIPS TO IMPROVE THE LIVES OF SOLANO COUNTY RESIDENTS2)AS A VEHICLE FOR PHILANTHROPY, WE ENCOURAGE PRIVATE GIVING FOR PUBLIC GOOD3) AS A COMMUNITY LEADER, WE INSPIRE, EDUCATE, AND CULTIVATE A SPIRIT OF PHILANTHROPY4) TO RESPOND TO CHANGING NEEDS, WE PROMOTE COMMUNITY INVOLVEMENT AND COLLABORATION
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IRS990/ProgSrvcAccomActy2Grp/Desc0SOLANO COMMUNITY IMPACT FUND GRANT PROGRMACOVID-19 EMERGENCY RESPONSE GRANTS SUPPORT NONPROFIT PARTNERS WHO PROVIDE ESSENTIAL HEALTH CARE SERVICES AND PROTECT AT-RISK POPULATIONS DURING A CRISIS. NONPROFIT AND FAITH-BASED ORGANIZATIONS RECEIVED GRANTS TO PROVIDE EMERGENCY SUPPORT SERVICES (BASIC NEEDS, E.G., FOOD, RENT AND UTILITIES PAYMENTS, AND DIRECT FINANCIAL SUPPORT) TO VULNERABLE AND MARGINALIZED INDIVIDUALS AND FAMILIES IMPACTED BY COVID-19 IN SOLANO COUNTY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOLANO DISASTER RELIEF FUND GRANT PROGRAMDISASTER RELIEF GRANTS SUPPORT NONPROFIT PARTNERS WHO PROVIDE RELIEF AND RECOVERY EFFORTS FOR THOSE AFFECTED BY DISASTERS IN SOLANO COUNTY - IN 2020, THE DISASTER WAS THE LNU-19 COMPLEX FIRES THAT OCCURED IN AUGUST 2020. GRANTS FROM THIS FUND HELPED NONPROFIT AND FAITH-BASED ORGANIZATIONS RECEIVED GRANTS TO PROVIDE DIRECT RELIEF SERVICES, ACCESS TO RESOURCES, AND FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IMPACTED BY THE WILDFIRES IN SOLANO COUNTY.
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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.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt3010000
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt3510000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,010,550
Liabilities
$0
Net assets
$12,010,550
Revenue
$3,080,080
Expenses
$2,081,055
Net income
$999,025
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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