Civic Intelligence

Solano Community Foundation

990 • Fiscal year 2021 • EIN 68-0354961

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.SOLANOCF.ORG
744 Empire Street Suite 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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$114,291

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

26th percentile

1.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,169,649

Up $159,099 (+1.3%) from 2020

Net Assets

Up

$12,169,649

Up $159,099 (+1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin7th percentile

Revenue

Down

$1,118,480

Down $1,961,600 (-64%) from 2020

Expenses

Down

$1,412,267

Down $668,788 (-32%) from 2020

Net Income

Down

-$293,787

Down $1,292,812 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$12,169,649
Liabilities$0
Net Assets$12,169,649
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$1,118,480
Expenses$1,412,267
Net Income-$293,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,118,480
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.

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 a "grantmaker", a "vehicle for philanthropy", and a "community leader".

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,080,535$12,080,601▲ $1,000,066
Cash and Non-Interest-Bearing Accounts$837,424$52,823▼ $784,601
Savings and Temporary Cash Investments$73,294$26,494▼ $46,800
Land, Buildings, and Equipment, Net$19,297$9,731▼ $9,566
Total Assets$12,010,550$12,169,649▲ $159,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,647,596$8,762,148▲ $114,552
Net Assets Without Donor Restrictions$3,362,954$3,407,501▲ $44,547
Total Net Assets Fund Balance$12,010,550$12,169,649▲ $159,099
Total Liabilities and Net Assets / Fund Balance$12,010,550$12,169,649▲ $159,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,731$112,580$122,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,137,223$43,308--$7,180,531
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Constance HarrisCEOFT$114,291$114,291

Board Members and Trustees

NameTitle
Henry BeecherChair
Andrea KnowlesDirector
Heather HenryDirector
Rosalind ReidDirector
Judi BooeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,475
Program Service Revenue
$0
Investment Income
$691,005
Other Revenue
$0
All Other Contributions
$427,475
Change in Net Assets
$-293,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$920,571
Salaries, Compensation, and Employee Benefits$283,598
Other Expenses$208,098
Total Fundraising Expense$58,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$875,072--$875,072
Other Salaries and Wages$86,395$43,197$14,399$143,991
Current Officers, Directors, Trustees, and Key Employees$68,575$34,287$11,429$114,291
Occupancy$35,528$35,528$17,764$88,820
Grants to Domestic Individuals$45,499--$45,499
Information Technology$18,409$9,204$3,068$30,681
Fees for Service Investment Mgmnt Fees$15,976$7,988$2,663$26,627
Payroll Taxes$12,636$6,318$2,106$21,060
Fees for Services Accounting$10,500$5,250$1,750$17,500
Depreciation Depletion$5,741$2,392$1,434$9,567
Insurance$4,249$2,125$708$7,082
Office Expenses$2,765$1,382$461$4,608
Other Employee Benefits$2,553$1,277$426$4,256
Fees for Services Other$1,635$817$272$2,724
Conferences and Meetings$480$240$80$800
Travel$261$130$43$434
Advertising$107$54$18$179
Other Expenses$102$51$17$170
Total Functional Expenses$1,197,827$155,912$58,528$1,412,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Touro University of California Office of Sponsored ProgramsVallejo, CA501(c)(3)Wildfire Smoke Harm Reduction$70,000
Cvnl -- Center for Volunteer & Nonprofit LeadershipSan Rafael, CA501(c)(3)Solano County Cert Program Coordinator$50,000
United PolicyholdersSan Francisco, CA501(c)(3)Road Map to Recovery Program Support$50,000
Sparrow ProjectVallejo, CA501(c)(3)2020-2021 Vth Community Christmas Card$38,860
Workforce Development Board of Solano CountyFairfield, CA501(c)(3)ASSISTANCE TO WDB'S CLIENTELE OF JOB CTR CUSTOMERS$20,000
Faith Bible Church of VallejoVallejo, CA501(c)(3)2020-2021 Vth Community Christmas Card$19,430
Catholic Charities Cyo of the Archdiocese of San FranciscoSan Francisco, CA501(c)(3)Therapeutic Equestrian$15,307
UCSF BENIOFF CHILDREN'S HOSPITALS FOUNDATIONOakland, CA501(c)(3)Medical Services Department$15,307
Meals on Wheels of Solano CountySuisun City, CA501(c)(3)2021 Turkey Trot Campaign$14,620
Salvation Army (kroc Center)Suisun City, CA501(c)(3)2021 Turkey Trot Campaign$14,620
Solutions for at Risk YouthBenicia, CA501(c)(3)Disaster Preparedness & Planning Support$12,480
Solano Community Animal Response TeamVacaville, CA501(c)(3)Long Term Recovery Efforts$12,000
Baynorth Church of ChristFairfield, CA501(c)(3)Covid-19 Emergency Response$10,000
Baynorth Church of ChristFairfield, CA501(c)(3)Covid-19 Emergency Response Grants 2021$10,000
Bethel Community Church of FairfieldFairfield, CA501(c)(3)Covid-19 Emergency Response Grants 2021$10,000
Broken by ViolenceFairfield, CA501(c)(3)Covid-19 Emergency Response Grants 2021$10,000
Broken by ViolenceFairfield, CA501(c)(3)Covid-19 Emergency Response Grant 2021$10,000
CaminarSan Mateo, CA501(c)(3)Covid-19 Emergency Response Grants 2021$10,000
Child Haven IncFairfield, CA501(c)(3)Covid-19 Emergency Response Grants 2021$10,000
City of Dixon Parks and Recreation DeptDixon, CA501(c)(3)2021 Senior Center General Operating Support$10,000
Cvnl -- Center for Volunteer & Nonprofit LeadershipSan Rafael, CA501(c)(3)Covid-19 Emergency Relief Grant$10,000
Diaz & Loera Centro LatinoVallejo, CA501(c)(3)Wildfire Smoke Harm Reduction Project$10,000
Dixon Family ServicesDixon, CA501(c)(3)Vaccination Outreach Campaign Grants$10,000
Dixon Family ServicesDixon, CA501(c)(3)Covid-19 Emergency Response Grants 2021$10,000
Dixon Family Services (wrong Payee--returned)Dixon, CA501(c)(3)2021 Senior Center General Operating Support$10,000
Faith Bible Church of VallejoVallejo, CA501(c)(3)Covid-19 Emergency Response Grants 2021$10,000
Fresh Air Vallejo IncVallejo, CA501(c)(3)Wildfire Smoke Harm Reduction Project$10,000
Global Center for Success IncVallejo, CA501(c)(3)Nonprofit Operating Support$10,000
Mlk Humanity Project More Love & KindnessVallejo, CA501(c)(3)Covid-19 Emergency Relief Grant$10,000
Mount Calvary Baptist ChurchFairfield, CA501(c)(3)Covid-19 Emergency Response Grants 2021$10,000
Napa Solano Sane SartNapa, CA501(c)(3)Covid-19 Emergency Response Grants 2021$10,000
Revival Center MinistriesVallejo, CA501(c)(3)Covid-19 Emergency Response Grants 2021$10,000
Robby Poblete FoundationVallejo, CA501(c)(3)Vaccination Outreach Campaign Grants$10,000
Sacramento Valley Organizing CommitteeVallejo, CA501(c)(3)Wildfire Smoke Harm Reduction Project$10,000
Solano Aids CoalitionVallejo, CA501(c)(3)Covid-19 Emergency Response Grant 2021$10,000
Solano County Resource Family AssociationVacaville, CA501(c)(3)Covid-19 Emergency Response Grants 2021$10,000
Solano Hispanic Chamber of CommerceFairfield, CA501(c)(3)Vaccination and Prevention Campaign$10,000
Sustainable SolanoBenicia, CA501(c)(3)Covid-19 Emergency Response Grants 2021$10,000
Sustainable SolanoBenicia, CA501(c)(3)Disaster Preparedness & Planning Support$10,000
Tha Hood SquadPalo Alto, CA501(c)(3)Covid-19 Emergency Response Grant 2021$10,000
Union Baptist ChurchVallejo, CA501(c)(3)Covid-19 Emergency Response Grant 2021$10,000
Vacaville Neighborhood Boys & Girls ClubVacaville, CA501(c)(3)Covid-19 Emergency Response Grants 2021$10,000
Vallejo Senior Citizens Council IncVallejo, CA501(c)(3)2021 Senior Center General Operating Support$10,000
Vallejo TogetherVallejo, CA501(c)(3)2021 Covid-19 Vaccination and Prevention Campaign$10,000
Water & Education International (wei)Vallejo, CA501(c)(3)Covid-19 Emergency Response Grant$10,000
BPO ELKS USA VACAVILLE LODGE #2638Vacaville, CA501(c)(3)BOB'S KIDS$9,184
Asian Pacific Islander American Public Affairs Association Solano ChapterVacaville, CA501(c)(3)2021 Covid-19 Vaccination and Prevention Campaign$7,500
Baynorth Church of ChristFairfield, CA501(c)(3)Vaccination Outreach Campaign Grants$7,500
Baynorth Church of ChristFairfield, CA501(c)(3)Vaccination Outreach Campaign$7,500
Club Stride IncVallejo, CA501(c)(3)Vaccination Outreach Campaign Grants$7,500
Fighting Back PartnershipVallejo, CA501(c)(3)Vaccination Outreach Campaign Grants$7,500
Friendship Missionary Baptist ChurchVallejo, CA501(c)(3)Vaccination Outreach Campaign Grants$7,500
House of Worship MinistriesVallejo, CA501(c)(3)Covid-19 Emergency Response Grant 2021$7,500
Theta Pi Chapter an Unicorporated Chapter of Omega Psi Phi Fraternity IncVallejo, CA501(c)(3)2021 Covid-19 Vaccination and Prevention Campaign$7,500
United PolicyholdersSan Francisco, CA501(c)(3)Long-term Recovery Efforts$7,500
Waheo - We Always Help Each OtherBenicia, CA501(c)(3)Empower Solano - Diversity Outreach Program$7,500
Tha Hood SquadPalo Alto, CA501(c)(3)2021 Covid-19 Emergency Response Grant$7,000
Christian Help CenterVallejo, CA501(c)(3)2020-2021 Vth Community Christmas Card$6,477
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 SUITE 240, FAIRFIELD, CA 94533

Signing Officer

Name
Henry Beecher
Title
Chair
Phone
7073993846
Signed
2022-11-15
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
Aprio Llp
Address
201 NORTH CIVIC DRIVE SUITE 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 1,034 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY BEECHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDI BOOE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSALIND REID
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm5CONSTANCE HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5114291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0392084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0578591
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045499
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0875072
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0875072
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0392084
IRS990/GrossReceiptsAmt01118480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03068
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09204
IRS990/InformationTechnologyGrp/ProgramServicesAmt018409
IRS990/InformationTechnologyGrp/TotalAmt030681
IRS990/InsuranceGrp/FundraisingAmt0708
IRS990/InsuranceGrp/ManagementAndGeneralAmt02125
IRS990/InsuranceGrp/ProgramServicesAmt04249
IRS990/InsuranceGrp/TotalAmt07082
IRS990/InvestmentIncomeGrp/ExclusionAmt0298921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011080535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012080601
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09731
IRS990/LandBldgEquipCostOrOtherBssAmt0122311
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A GRANTMAKER, WE AWARD GRANTS AND SCHOLARSHIPS TO IMPROVE THE LIVES OF SOLANO COUNTY RESIDENTS. AS A VEHICLE FOR PHILANTHROPY, WE ENCOURAGE PRIVATE GIVING FOR PUBLIC GOOD. AS A COMMUNITY LEADER, WE INSPIRE, EDUCATE, AND CULTIVATE A SPIRIT OF PHILANTHROPY. TO RESPOND TO CHANGING NEEDS, WE PROMOTE COMMUNITY INVOLVEMENT AND COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012010550
IRS990/NetAssetsOrFundBalancesEOYAmt012169649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0392084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0392084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0452886
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03362954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03407501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017764
IRS990/OccupancyGrp/ManagementAndGeneralAmt035528
IRS990/OccupancyGrp/ProgramServicesAmt035528
IRS990/OccupancyGrp/TotalAmt088820
IRS990/OfficeExpensesGrp/FundraisingAmt0461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01382
IRS990/OfficeExpensesGrp/ProgramServicesAmt02765
IRS990/OfficeExpensesGrp/TotalAmt04608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04256
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt01409
IRS990/OtherExpensesGrp/FundraisingAmt1267
IRS990/OtherExpensesGrp/FundraisingAmt2214
IRS990/OtherExpensesGrp/FundraisingAmt317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351
IRS990/OtherExpensesGrp/ProgramServicesAmt08453
IRS990/OtherExpensesGrp/ProgramServicesAmt11604
IRS990/OtherExpensesGrp/ProgramServicesAmt21287
IRS990/OtherExpensesGrp/ProgramServicesAmt3102
IRS990/OtherExpensesGrp/TotalAmt014089
IRS990/OtherExpensesGrp/TotalAmt12673
IRS990/OtherExpensesGrp/TotalAmt22144
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143991
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06318
IRS990/PayrollTaxesGrp/ProgramServicesAmt012636
IRS990/PayrollTaxesGrp/TotalAmt021060
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HENRY BEECHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLANO JUSTICE AND EQUITY FUND GRANT PROGRAM--JUSTJUSTICE & EQUITY GRANTS SUPPORT NONPROFITS AND FAITH-BASED ORGANIZATIONS (WITH A 501C3 DETERMINATION LETTER) WHO HAVE BEEN IMPACTED BY COVID-19, AND WHO ARE ADDRESSING SYSTEMIC DISPARITIES THROUGH THE BUILDING OF HEALTHY NEIGHBORHOODS, THE PROMOTION OF COMMUNITY HEALING, ORGANIZING AND ADVOCACY, SUPPORT FOR EMPLOYMENT, AND THE CREATION OF OPPORTUNITIES FOR OUR YOUTH. THE SOCIAL JUSTICE AND EQUITY FUND ALSO SUPPORTS THE SUSTAINABILITY, GROWTH, AND CAPACITY OF ORGANIZATIONS WHO PRIMARILY SERVE PEOPLE OF COLOR AND WHOSE STAFF AND GOVERNANCE IS REFLECTIVE OF THE COMMUNITY THEY SERVE. NOTE: THIS FUND HAD $42,277 AS A CARRYOVER BALANCE FROM 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028520
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140652
IRS990/ProgSrvcAccomActy3Grp/Desc0SOLANO DISASTER RELIEF FUND GRANT PROGRAM--SDRFDISASTER 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. NOTE: THIS FUND HAD $321,315 CARRYOVER BALANCE FROM 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0241980
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02879689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01646368
IRS990/PYInvestmentIncomeAmt0200391
IRS990/PYOtherExpensesAmt0194430
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0999025
IRS990/PYSalariesCompEmpBnftPaidAmt0240257
IRS990/PYTotalExpensesAmt02081055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03080080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-293787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02417512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02879689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04431429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01270935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73960
IRS990ScheduleA/PublicSupportPY170Pct00.68970
IRS990ScheduleA/PublicSupportTotal170Amt04217636
IRS990ScheduleA/SubstantialContributorsTotAmt0213793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02879689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04431429
IRS990ScheduleA/TotalSupportAmt05702364
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07137223
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043308
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07180531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07124373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07137223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07050314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt074059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07124373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07040006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07050314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07025930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07040006
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt043308
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0218784
IRS990ScheduleD/DonorAdvisedFundsHeldCnt030
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt08183424
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122311
IRS990ScheduleD/FootnoteTextInd0X
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09731
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt338860
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt519430
IRS990ScheduleI/RecipientTable/CashGrantAmt615307
IRS990ScheduleI/RecipientTable/CashGrantAmt715307
IRS990ScheduleI/RecipientTable/CashGrantAmt814620
IRS990ScheduleI/RecipientTable/CashGrantAmt914620
IRS990ScheduleI/RecipientTable/CashGrantAmt1012480
IRS990ScheduleI/RecipientTable/CashGrantAmt1112000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,169,649
Liabilities
$0
Net assets
$12,169,649
Revenue
$1,118,480
Expenses
$1,412,267
Net income
-$293,787
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
2021Detailed filing. Detailed filing data is available for this year.$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
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