Civic Intelligence

Calaveras Community Foundation

990 • Fiscal year 2020 • EIN 68-0472056

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,111,971

Up $158,181 (+8.1%) from 2019

Net Assets

Up

$2,110,846

Up $158,181 (+8.1%) from 2019

Liabilities

Flat

$1,125

Flat from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin57th percentile

Revenue

Up

$326,232

Up $26,720 (+8.9%) from 2019

Expenses

Up

$296,686

Up $73,457 (+33%) from 2019

Net Income

Down

$29,546

Down $46,737 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$2,111,971
Liabilities$1,125
Net Assets$2,110,846
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$326,232
Expenses$296,686
Net Income$29,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$596,365
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,952,665$2,110,846▲ $158,181
Investments in Publicly Traded Securities$1,603,857$1,642,489▲ $38,632
Cash and Non-Interest-Bearing Accounts$235,391$340,083▲ $104,692
Land, Buildings, and Equipment, Net$93,045$89,116▼ $3,929
Savings and Temporary Cash Investments$17,842$24,012▲ $6,170
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,953,790$2,111,971▲ $158,181
Other Assets Total$3,655$16,271▲ $12,616
Liabilities
Other Liabilities$1,125$1,125→ $0
Total Liabilities$1,125$1,125→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,952,665$2,110,846▲ $158,181
Total Liabilities and Net Assets / Fund Balance$1,953,790$2,111,971▲ $158,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,166$1,166
Buildings$51,922$56,142-
Land$37,194--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$382,353$236▲ $6,189-$388,151
2019$309,375$16,092▲ $59,033-$382,353
2018$316,025$18,488▼ $19,445-$309,375
2017$271,317$21,607▲ $23,727-$316,025
2016$239,759$13,308▲ $18,815-$271,317
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Linda Mccall KangeterPresident
Chyrl HillisDirector
Mary Jane GenochioDirector
Merita CallawayDirector
Pamela TaylorDirector
Sarah LunesfordDirector
Terry BeaudoinDirector
Denise EbbettSecretary
Brent HarringtonTreasurer
Christy MaynardVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$403,367
Program Service Revenue
$0
Investment Income
$-78,093
Other Revenue
$958
All Other Contributions
$403,367
Change in Net Assets
$29,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$268,347
Other Expenses$28,339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$268,347--$268,347
Fees for Service Investment Mgmnt Fees-$11,477-$11,477
Fees for Services Accounting-$5,790-$5,790
Occupancy-$3,806-$3,806
Office Expenses-$1,711-$1,711
Insurance-$1,159-$1,159
Advertising-$1,105-$1,105
Fees for Services Legal-$450-$450
Fees for Services Other-$300-$300
Other Expenses-$100-$100
Total Functional Expenses$268,347$28,339$0$296,686
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Angels Camp MuseumSan Andreas, CA-TO FURTHER THE DONEE'S EXEMPT PURPOSE$25,000
Mokelumne Hill Vets Memorial DistrictMurphys, CA-TO FURTHER THE DONEE'S EXEMPT PURPOSE$25,000
Common Ground Senior Services IncSan Andreas, CA-TO FURTHER THE DONEE'S EXEMPT PURPOSE$15,000
Toyon Middle SchoolMurphys, CA-TO FURTHER THE DONEE'S EXEMPT PURPOSE$14,267
Faith Lutheran ChurchWest Point, CA-TO FURTHER THE DONEE'S EXEMPT PURPOSE$12,500
Murphys Creek TheaterJackson, CA-TO FURTHER THE DONEE'S EXEMPT PURPOSE$10,200
Calaveras Humane SocietySan Andreas, CA-TO FURTHER THE DONEE'S EXEMPT PURPOSE$10,000
Calaveras National Little LeagueClovis, CA-TO FURTHER THE DONEE'S EXEMPT PURPOSE$8,100
Murphys Community ClubValley Springs, CA-TO FURTHER THE DONEE'S EXEMPT PURPOSE$8,000
Blue Mountain Community Renewal Council--TO FURTHER THE DONEE'S EXEMPT PURPOSE$7,500
Nexus Youth & Family Services--TO FURTHER THE DONEE'S EXEMPT PURPOSE$6,780
San Andreas Elementary School--TO FURTHER THE DONEE'S EXEMPT PURPOSE$6,220
Heart of the Horse Therapy Ranch--TO FURTHER THE DONEE'S EXEMPT PURPOSE$5,100
Good Samaritan Church Food Pantry--TO FURTHER THE DONEE'S EXEMPT PURPOSE$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$1,125
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
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, Section B, Line 11B

“A copy of the 990 is made available to the board at board meetings.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request”

Form 990, Part VI, Section C, Line 19

“Documents are 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
Phone
2097364194
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Harrington
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Deborah a Morris CPA Mst
Address
PO BOX 29, ARNOLD, CA 95223-0029
Phone
2098903178
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/TotalAmt01750
IRS990/OtherExpensesGrp/TotalAmt1371
IRS990/OtherExpensesGrp/TotalAmt2320
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt01125
IRS990/OtherLiabilitiesGrp/EOYAmt01125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENT HARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167034
IRS990/PYInvestmentIncomeAmt015797
IRS990/PYOtherExpensesAmt056195
IRS990/PYOtherRevenueAmt020991
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076283
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0223229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029546
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0958
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01952665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02110846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024012
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01944907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196746
IRS990ScheduleA/PublicSupportCY170Pct00.90810
IRS990ScheduleA/PublicSupportTotal170Amt01944907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01944907
IRS990ScheduleA/TotalSupportAmt02141653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt051922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056142
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0108064
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0627
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0382353
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0236
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0388151
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0309375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0382353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0316025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0309375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0271317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0316025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0239759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0271317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018815
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0206585
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt030702
IRS990ScheduleD/DonorAdvisedFundsHeldCnt015
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0826595
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt037194
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089116
IRS990ScheduleD/TotalLiabilityAmt01125
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt314267
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/CashGrantAmt510200
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt78100
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt106780
IRS990ScheduleI/RecipientTable/CashGrantAmt116220
IRS990ScheduleI/RecipientTable/CashGrantAmt125100
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOKELUMNE HILL VETS MEMORIAL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANGELS CAMP MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMON GROUND SENIOR SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TOYON MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FAITH LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MURPHYS CREEK THEATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CALAVERAS HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CALAVERAS NATIONAL LITTLE LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MURPHYS COMMUNITY CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9BLUE MOUNTAIN COMMUNITY RENEWAL COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NEXUS YOUTH & FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SAN ANDREAS ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12HEART OF THE HORSE THERAPY RANCH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,111,971
Liabilities
$1,125
Net assets
$2,110,846
Revenue
$326,232
Expenses
$296,686
Net income
$29,546
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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