Civic Intelligence

Amador Community Foundation Inc.

990 • Fiscal year 2013 • EIN 68-0447992

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileAMADORCOMMUNITYFOUNDATION.ORG
PO Box 115495642

(209) 233-2148

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$71,284

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,817,625

Up $219,898 (+14%) from 2012

Net Assets

Up

$1,817,625

Up $359,603 (+25%) from 2012

Liabilities

Down

$0

Down $139,705 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Down

$851,619

Down $32,839 (-3.7%) from 2012

Expenses

Up

$744,094

Up $13,427 (+1.8%) from 2012

Net Income

Down

$107,525

Down $46,266 (-30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,381,544Liabilities 2011: $133,148Net Assets 2011: $1,248,3962011Assets 2012: $1,597,727Liabilities 2012: $139,705Net Assets 2012: $1,458,0222012Assets 2013: $1,817,625Liabilities 2013: $0Net Assets 2013: $1,817,6252013Assets 2014: $1,756,775Liabilities 2014: $0Net Assets 2014: $1,756,7752014Assets 2015: $4,526,708Liabilities 2015: $37,568Net Assets 2015: $4,489,1402015Assets 2016: $5,515,487Liabilities 2016: $42,588Net Assets 2016: $5,472,8992016Assets 2017: $5,075,878Liabilities 2017: $47,066Net Assets 2017: $5,028,8122017Assets 2018: $4,958,339Liabilities 2018: $194,005Net Assets 2018: $4,764,3342018Assets 2019: $5,116,181Liabilities 2019: $40,109Net Assets 2019: $5,076,0722019Assets 2020: $5,403,122Liabilities 2020: $73,601Net Assets 2020: $5,329,5212020Assets 2021: $6,187,360Liabilities 2021: $44,181Net Assets 2021: $6,143,1792021Assets 2022: $5,622,888Liabilities 2022: $26,168Net Assets 2022: $5,596,7202022Assets 2023: $6,715,558Liabilities 2023: $23,168Net Assets 2023: $6,692,3902023Assets 2024: $7,428,615Liabilities 2024: $29,462Net Assets 2024: $7,399,1532024

Highlighted filing

2013

Assets$1,817,625
Liabilities$0
Net Assets$1,817,625
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $614,823Expenses 2011: $607,869Net Income 2011: $6,9542011Revenue 2012: $884,458Expenses 2012: $730,667Net Income 2012: $153,7912012Revenue 2013: $851,619Expenses 2013: $744,094Net Income 2013: $107,5252013Revenue 2014: $861,563Expenses 2014: $942,219Net Income 2014: -$80,6562014Revenue 2015: $4,494,279Expenses 2015: $1,612,610Net Income 2015: $2,881,6692015Revenue 2016: $2,106,758Expenses 2016: $1,353,814Net Income 2016: $752,9442016Revenue 2017: $1,713,994Expenses 2017: $2,364,193Net Income 2017: -$650,1992017Revenue 2018: $1,506,756Expenses 2018: $1,361,374Net Income 2018: $145,3822018Revenue 2019: $1,348,109Expenses 2019: $1,514,402Net Income 2019: -$166,2932019Revenue 2020: $1,185,632Expenses 2020: $1,143,245Net Income 2020: $42,3872020Revenue 2021: $1,885,920Expenses 2021: $1,503,519Net Income 2021: $382,4012021Revenue 2022: $1,980,830Expenses 2022: $1,777,589Net Income 2022: $203,2412022Revenue 2023: $2,458,443Expenses 2023: $1,681,939Net Income 2023: $776,5042023Revenue 2024: $2,287,872Expenses 2024: $1,848,305Net Income 2024: $439,5672024

Highlighted filing

2013

Revenue$851,619
Expenses$744,094
Net Income$107,525
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,433,264
Mission and Program Overview

Mission

SEE PAGE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,458,022$1,817,625▲ $359,603
Investments in Publicly Traded Securities$1,573,233$1,736,756▲ $163,523
Cash and Non-Interest-Bearing Accounts$22,205$44,242▲ $22,037
Land, Buildings, and Equipment, Net$1,044$31,973▲ $30,929
Prepaid Expenses and Deferred Charges$1,245$4,654▲ $3,409
Total Assets$1,597,727$1,817,625▲ $219,898
Liabilities
Other Liabilities$139,705--
Total Liabilities$139,705$0▼ $139,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,458,022$1,817,625▲ $359,603
Total Liabilities and Net Assets / Fund Balance$1,597,727$1,817,625▲ $219,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,396$17,645$49,041
Equipment$577$6,146$6,723

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$510,110$1,000▲ $40,000-$544,610
2012$487,352$4,400▲ $53,417-$510,110
2011$472,978$15,608▲ $2,766-$487,352
2010$437,964$11,400▲ $40,466-$472,978
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen HarmonExecutive DiFT$71,284$71,284

Board Members and Trustees

NameTitle
Patrick CrewPresident
Charlie SpinettaBoard Member
Eric RouenBoard Member
Gretchen KingsburyBoard Member
Margaret AllenderBoard Member
Meg VerardiBoard Member
Melody MauckBoard Member
Stan LukowiczBoard Member
Wayne GaribaldiSecretary/tr
Karl KnobelauchVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$770,868
Program Service Revenue
$0
Investment Income
$70,970
Other Revenue
$9,781
All Other Contributions
$751,898
Change in Net Assets
$107,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$562,017
Salaries, Compensation, and Employee Benefits$110,925
Other Expenses$71,152
Total Fundraising Expense$12,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$562,017--$562,017
Other Salaries and Wages$62,267$24,285$7,128$93,680
Depreciation Depletion$10,537$4,152$1,278$15,967
Office Expenses$9,192$3,788$1,248$14,228
Fees for Service Investment Mgmnt Fees-$13,731-$13,731
Fees for Services Other$8,006$792$917$9,715
Other Employee Benefits$6,132$2,392$702$9,226
Payroll Taxes$5,330$2,079$610$8,019
Occupancy$2,817$1,099$322$4,238
Travel$2,112$824$242$3,178
Insurance$2,048$799$234$3,081
Advertising$2,875--$2,875
Fees for Services Accounting-$2,330-$2,330
Conferences and Meetings$775$946$88$1,809
Total Functional Expenses$674,108$57,217$12,769$744,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-2645622-GovArts/music/pe School$118,736
23-7627152-3Program Support$10,500
94-6017629-GovProgram Support$10,250
94-2797327-3Program Support$10,000
94-2765408-3Program Support$6,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,412
Fundraising Direct Expenses$14,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,412$24,412$14,631$9,781
Total Events$24,412$24,412$14,631$9,781
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
68-0447992

Signing Officer

Name
Patrick Crew
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Crew
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Preparer
Patricia B Hohne
Phone
2095320077
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09781
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IRS990ScheduleA/PublicSupportPY170Pct00.96790
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt029286
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016852
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011400
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040466
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
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IRS990ScheduleD/DonorAdvisedFundsContriAmt0115000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0103080
IRS990ScheduleD/DonorAdvisedFundsHeldCnt024
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06723
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0605400
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IRS990ScheduleD/FundsAndOtherAccountsHeldCnt085
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031973
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024412
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024412
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BARBERA FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014631
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ARTS/MUSIC/PE SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AMADOR COUNTY UNIFIED SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11OPERATION CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12AMADOR TUOLUMNE COMM ACTION AGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CITY OF IONE FIREFIGHTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14BOY SCOUTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20GOLDEN EMPIRE COUNCIL
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IRS990ScheduleI/RecipientTable/RecipientEIN1942797327
IRS990ScheduleI/RecipientTable/RecipientEIN2942765408
IRS990ScheduleI/RecipientTable/RecipientEIN3946017629
IRS990ScheduleI/RecipientTable/RecipientEIN4237627152
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10217 REX ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11619 NEW YORK RANCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12935 S HIGHWAY 49
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO BOX 398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14251 COMMERCE CIRCLE
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IRS990ScheduleI/RecipientTable/USAddress/City1JACKSON
IRS990ScheduleI/RecipientTable/USAddress/City2JACKSON
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IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3CA
IRS990ScheduleI/RecipientTable/USAddress/State4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode095642
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode195642

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,625
Liabilities
$0
Net assets
$1,817,625
Revenue
$851,619
Expenses
$744,094
Net income
$107,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.03$7.40$2.29$1.85$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.02$6.69$2.46$1.68$0.78
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.03$5.60$1.98$1.78$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.04$6.14$1.89$1.50$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.07$5.33$1.19$1.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.04$5.08$1.35$1.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.19$4.76$1.51$1.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.05$5.03$1.71$2.36$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.52$0.04$5.47$2.11$1.35$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.49$4.49$1.61$2.88
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.86$0.94$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.85$0.74$0.11
2012Summary only. Only limited summary data is available for this year.$1.60$0.14$1.46$0.88$0.73$0.15
2011Summary only. Only limited summary data is available for this year.$1.38$0.13$1.25$0.61$0.61$0.01