Civic Intelligence

Calaveras Community Foundation

990 • Fiscal year 2017 • EIN 68-0472056

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization Profilewww.calaverascommunityfoundation.org
PO Box 1436Angels Camp, CA 95222

(209) 736-4194

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,244,249

Up $178,744 (+17%) from 2016

Net Assets

Up

$1,243,124

Up $178,744 (+17%) from 2016

Liabilities

Flat

$1,125

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Up

$396,144

Up $105,239 (+36%) from 2016

Expenses

Down

$242,524

Down $263,672 (-52%) from 2016

Net Income

Up

$153,620

Up $368,911 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $813,832Liabilities 2011: $2,100Net Assets 2011: $811,7322011Assets 2012: $841,101Liabilities 2012: $4,200Net Assets 2012: $836,9012012Assets 2013: $948,433Liabilities 2013: $2,500Net Assets 2013: $945,9332013Assets 2014: $874,536Liabilities 2014: $1,125Net Assets 2014: $873,4112014Assets 2015: $1,227,613Liabilities 2015: $1,125Net Assets 2015: $1,226,4882015Assets 2016: $1,065,505Liabilities 2016: $1,125Net Assets 2016: $1,064,3802016Assets 2017: $1,244,249Liabilities 2017: $1,125Net Assets 2017: $1,243,1242017Assets 2018: $1,601,459Liabilities 2018: $1,125Net Assets 2018: $1,600,3342018Assets 2019: $1,953,790Liabilities 2019: $1,125Net Assets 2019: $1,952,6652019Assets 2020: $2,111,971Liabilities 2020: $1,125Net Assets 2020: $2,110,8462020Assets 2021: $2,581,196Liabilities 2021: $0Net Assets 2021: $2,581,1962021Assets 2022: $2,289,498Liabilities 2022: $0Net Assets 2022: $2,289,4982022Assets 2023: $2,392,752Liabilities 2023: $0Net Assets 2023: $2,392,7522023Assets 2024: $2,687,348Liabilities 2024: $0Net Assets 2024: $2,687,3482024

Highlighted filing

2017

Assets$1,244,249
Liabilities$1,125
Net Assets$1,243,124
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $187,016Expenses 2011: $123,404Net Income 2011: $63,6122011Revenue 2012: $137,818Expenses 2012: $118,418Net Income 2012: $19,4002012Revenue 2013: $284,471Expenses 2013: $179,483Net Income 2013: $104,9882013Revenue 2014: $109,912Expenses 2014: $191,591Net Income 2014: -$81,6792014Revenue 2015: $722,622Expenses 2015: $356,945Net Income 2015: $365,6772015Revenue 2016: $290,905Expenses 2016: $506,196Net Income 2016: -$215,2912016Revenue 2017: $396,144Expenses 2017: $242,524Net Income 2017: $153,6202017Revenue 2018: $744,654Expenses 2018: $289,996Net Income 2018: $454,6582018Revenue 2019: $299,512Expenses 2019: $223,229Net Income 2019: $76,2832019Revenue 2020: $326,232Expenses 2020: $296,686Net Income 2020: $29,5462020Revenue 2021: $496,059Expenses 2021: $189,295Net Income 2021: $306,7642021Revenue 2022: $161,280Expenses 2022: $218,727Net Income 2022: -$57,4472022Revenue 2023: $247,315Expenses 2023: $240,707Net Income 2023: $6,6082023Revenue 2024: $289,047Expenses 2024: $295,222Net Income 2024: -$6,1752024

Highlighted filing

2017

Revenue$396,144
Expenses$242,524
Net Income$153,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$404,290
Mission and Program Overview

Mission

To facilitate and develop philanthropy and grant making and to take other actions for the benefit of the communities of calaveras county.

To facilitate and develop philanthropy and grant making and to take other actions for the benefit of the communities of calaveras county and the california sierra foothill region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,721$230,687▲ $51,966
Land, Buildings, and Equipment, Net$105,170$101,106▼ $4,064
Savings and Temporary Cash Investments$97,558$31,141▼ $66,417
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,065,505$1,244,249▲ $178,744
Other Assets Total$684,056$881,315▲ $197,259
Liabilities
Other Liabilities$1,125$1,125→ $0
Total Liabilities$1,125$1,125→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$952,298$1,136,734▲ $184,436
Unrestricted Net Assets$112,082$106,390▼ $5,692
Total Net Assets Fund Balance$1,064,380$1,243,124▲ $178,744
Total Liabilities and Net Assets / Fund Balance$1,065,505$1,244,249▲ $178,744

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,703$1,280$10,983
Equipment$202$964$1,166
Buildings$54,007$43,074-
Land$37,194--
Other Assets Org$100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$271,317$21,607▲ $23,727-$316,025
2016$239,759$13,308▲ $18,815-$271,317
2015$217,664$20,600▲ $2,018$3$239,759
2014$18,093-▼ $218-$17,875
2013$17,946-▲ $147-$18,093
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
LINDA McCALL KANGETERPresident
Christy MaynardVice President
Barbara WhiteDirector
Chyrl HillisDirector
Denise EbbettDirector
Gil ValtierraDirector
Merita CallawayDirector
Pamela TaylorDirector
Terry BeaudoinDirector
Elizabeth GimbleSecretary
Brent HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,400
Program Service Revenue
$0
Investment Income
$56,677
Other Revenue
$13,067
All Other Contributions
$326,400
Change in Net Assets
$153,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,133
Other Expenses$23,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$218,689--$218,689
Occupancy-$3,155-$3,155
Fees for Services Accounting-$2,718-$2,718
Fees for Services Other-$1,200-$1,200
Insurance-$1,159-$1,159
All Other Expenses$773--$773
Other Expenses$616$962-$616
Office Expenses-$478-$478
Grants to Domestic Individuals$444--$444
Depreciation Depletion$134--$134
Advertising-$15-$15
Total Functional Expenses$220,656$21,868$0$242,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Calaveras FireMokelumne Hill, CA--$50,232
Sgt Patrick Rowe FoundationSan Andreas, CA--$18,186
Common Ground Senior ServicesAngels Camp, CA--$10,600
Good Samaritan Church Food PValley Springs, CA--$6,550
Manzanito Writers PressAngels Camp, CA--$6,300
Toyon Middle SchoolValley Springs, CA--$5,655
Copper Canyon Baptist ChurchCopperopolis, CA--$5,500
Tri Dam Lions Community ServValley Springs, CA--$5,495
Modesto Junior CollegeModesto, CA--$5,250
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy is made available to the members of the board at board meetings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked on an annual basis to reread the policy and to sign a new conflict of interest compliance form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Calaveras Community Foundation
EIN
68-0472056
Phone
2097364194
Address
PO BOX 1436, ANGELS CAMP, CA 95222

Signing Officer

Name
Brent Harrington
Title
Treasurer
Signed
2018-04-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Brent Harrington
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Daniel J Ayala CPA
Phone
2097364631
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intended use of the oganization's endowment funds is to build assets.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2244
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD-MAYNARD MGMT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYPAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FUNDS HELD-ABF ENTERPRISES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,249
Liabilities
$1,125
Net assets
$1,243,124
Revenue
$396,144
Expenses
$242,524
Net income
$153,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.29$0.30$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.25$0.24$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.16$0.22$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.50$0.19$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.33$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.30$0.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.74$0.29$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.40$0.24$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.29$0.51$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.72$0.36$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.28$0.18$0.10
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.19$0.12$0.06