Civic Intelligence

Stanislaus Community Foundation

990 • Fiscal year 2013 • EIN 68-0483054

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.StanislausCF.org
1029 16th Street95354

(209) 576-1608

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$104,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$15,718,102

Up $2,770,966 (+21%) from 2012

Net Assets

Up

$15,670,666

Up $2,787,798 (+22%) from 2012

Liabilities

Down

$47,436

Down $16,832 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin87th percentile

Revenue

$2,211,817

No earlier filing loaded for comparison.

Expenses

Up

$1,329,553

Up $141,735 (+12%) from 2012

Net Income

$882,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2010: $11,801,623Liabilities 2010: $60,604Net Assets 2010: $11,741,0192010Assets 2011: $11,193,507Liabilities 2011: $58,883Net Assets 2011: $11,134,6242011Assets 2012: $12,947,136Liabilities 2012: $64,268Net Assets 2012: $12,882,8682012Assets 2013: $15,718,102Liabilities 2013: $47,436Net Assets 2013: $15,670,6662013Assets 2014: $17,965,334Liabilities 2014: $59,618Net Assets 2014: $17,905,7162014Assets 2015: $17,594,924Liabilities 2015: $66,390Net Assets 2015: $17,528,5342015Assets 2016: $21,335,794Liabilities 2016: $89,676Net Assets 2016: $21,246,1182016Assets 2017: $30,388,844Liabilities 2017: $8,120Net Assets 2017: $30,380,7242017Assets 2018: $38,143,136Liabilities 2018: $723,932Net Assets 2018: $37,419,2042018Assets 2019: $42,163,883Liabilities 2019: $387,757Net Assets 2019: $41,776,1262019Assets 2020: $43,141,654Liabilities 2020: $267,664Net Assets 2020: $42,873,9902020Assets 2021: $47,035,948Liabilities 2021: $131,667Net Assets 2021: $46,904,2812021Assets 2022: $40,951,596Liabilities 2022: $5,360Net Assets 2022: $40,946,2362022Assets 2023: $45,235,971Liabilities 2023: $250,209Net Assets 2023: $44,985,7622023Assets 2024: $51,451,777Liabilities 2024: $206,602Net Assets 2024: $51,245,1752024

Highlighted filing

2013

Assets$15,718,102
Liabilities$47,436
Net Assets$15,670,666
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,661,970Expenses 2010: $1,063,375Net Income 2010: $598,5952010Revenue 2011: $1,142,792Expenses 2011: $1,336,498Net Income 2011: -$193,7062011Expenses 2012: $1,187,8182012Revenue 2013: $2,211,817Expenses 2013: $1,329,553Net Income 2013: $882,2642013Revenue 2014: $4,039,691Expenses 2014: $2,282,679Net Income 2014: $1,757,0122014Revenue 2015: $2,689,524Expenses 2015: $2,787,894Net Income 2015: -$98,3702015Revenue 2016: $4,837,813Expenses 2016: $2,351,057Net Income 2016: $2,486,7562016Revenue 2017: $10,909,373Expenses 2017: $3,291,674Net Income 2017: $7,617,6992017Revenue 2018: $14,258,922Expenses 2018: $4,658,736Net Income 2018: $9,600,1862018Revenue 2019: $4,625,622Expenses 2019: $4,392,952Net Income 2019: $232,6702019Revenue 2020: $5,907,086Expenses 2020: $7,336,878Net Income 2020: -$1,429,7922020Revenue 2021: $9,403,966Expenses 2021: $8,449,851Net Income 2021: $954,1152021Revenue 2022: $8,717,539Expenses 2022: $9,003,107Net Income 2022: -$285,5682022Revenue 2023: $9,158,822Expenses 2023: $8,728,162Net Income 2023: $430,6602023Revenue 2024: $14,616,862Expenses 2024: $10,893,317Net Income 2024: $3,723,5452024

Highlighted filing

2013

Revenue$2,211,817
Expenses$1,329,553
Net Income$882,264
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,317,517
Mission and Program Overview

Mission

To facilitate and develop philanthropy by engaging in grantmaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,134,826$14,254,696▲ $2,119,870
Cash and Non-Interest-Bearing Accounts$214,049$1,218,777▲ $1,004,728
Accounts Receivable$571,127$0▼ $571,127
Land, Buildings, and Equipment, Net$27,134$244,363▲ $217,229
Prepaid Expenses and Deferred Charges-$265-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,947,136$15,718,102▲ $2,770,966
Other Assets Total-$1-
Liabilities
Other Liabilities$56,145$45,627▼ $10,518
Mortgage Notes Payable Secured by Investment Property$3,315$1,171▼ $2,144
Accounts Payable and Accrued Expenses$4,808$638▼ $4,170
Total Liabilities$64,268$47,436▼ $16,832
Net Assets / Fund Balance
Unrestricted Net Assets$8,384,547$10,698,286▲ $2,313,739
Permanently Rstr Net Assets$4,092,125$4,161,790▲ $69,665
Temporarily Rstr Net Assets$406,196$810,590▲ $404,394
Total Net Assets Fund Balance$12,882,868$15,670,666▲ $2,787,798
Total Liabilities and Net Assets / Fund Balance$12,947,136$15,718,102▲ $2,770,966

Asset Categories

AssetBook ValueDepreciationBasis
Land$239,000-$239,000
Other Land Buildings$1,779$32,841$34,620
Equipment$2,265$15,918$18,183
Leasehold Improvements$1,319-$1,319

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,509,917$69,665▲ $660,009$126,478$4,986,801
2012$3,951,967$223,230▲ $473,074$60,926$4,509,917
2011$4,055,083$26,697▼ $53,098$3,791$-13,202
2010$3,023,909$855,737▲ $228,105-$4,055,083
2009$1,051,074$193,126-$32,971$-1,812,680
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marian KaanonCEOFT$104,000$104,000

Board Members and Trustees

NameTitle
Jeff CowanPast President
Michael GianelliPresident
Jeff GroverVice President
Bill JacksonDirector
Daryn KumarDirector
Eric JohnstonDirector
Janine McClanahanDirector
Jeff ColemanDirector
Joe DuranDirector
John EvansDirector
Lynn DickersonDirector
Melanie ChiesaDirector
Randall ClarkDirector
John BellizziCFO
Craig C LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124,768
Program Service Revenue
$0
Investment Income
$82,743
Other Revenue
$4,306
All Other Contributions
$2,124,768
Change in Net Assets
$882,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,211,817
Revenue Not Reported on Form 990
$1,905,534
Total Revenue per Audited Statements
$4,117,351
Total Revenue per Form 990
$2,211,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,010,181
Salaries, Compensation, and Employee Benefits$200,056
Other Expenses$119,316
Total Fundraising Expense$60,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,007,931--$1,007,931
Current Officers, Directors, Trustees, and Key Employees-$72,800$31,200$104,000
Other Salaries and Wages-$50,969$21,843$72,812
Occupancy-$28,712-$28,712
Payroll Taxes-$10,171$4,359$14,530
Fees for Services Other-$13,217-$13,217
Fees for Services Accounting-$10,540-$10,540
Other Employee Benefits-$6,100$2,614$8,714
All Other Expenses-$5,566-$5,566
Insurance-$4,725-$4,725
Office Expenses-$4,455-$4,455
Other Expenses$48$3,966-$3,966
Depreciation Depletion-$3,651-$3,651
Advertising-$3,633-$3,633
Grants to Domestic Individuals$2,250--$2,250
Total Functional Expenses$1,033,558$235,979$60,016$1,329,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,553
Total Expenses per Audited Statements$1,329,553
Total Expenses per Form 990$1,329,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-2134489-501(c)(3)-$151,700
62-1348105-Government-$100,430
94-6033763-501(c)(3)-$100,000
--501(c)(3)-$77,800
77-0573209-501(c)(3)-$38,600
20-2468226-Government-$35,696
94-2686499-501(c)(3)-$26,600
--501(c)(3)-$22,050
51-0175525-Government-$20,000
94-1279804-501(c)(3)-$19,450
94-1725620-501(c)(3)-$16,600
--501(c)(3)-$14,985
84-1478973-501(c)(3)-$14,000
77-0294263-501(c)(3)-$14,000
04-3147881-501(c)(3)-$13,826
77-0438308-501(c)(3)-$10,000
95-2417645-501(c)(3)-$10,000
91-2168629-501(c)(3)-$10,000
20-2068649-Government-$10,000
--501(c)(3)-$10,000
--Government-$10,000
45-5034180-501(c)(3)-$9,000
94-1156823-501(c)(3)-$8,000
45-2686772-501(c)(3)-$7,500
94-1167426-Government-$7,500
94-2834151-Government-$7,500
--501(c)(3)-$7,500
27-2650242-501(c)(3)-$7,000
--501(c)(3)-$7,000
45-1355075-Government-$6,850
91-2143033-501(c)(3)-$6,297
94-6002388-Government-$6,000
56-5607443-501(c)(3)-$5,400
--501(c)(3)-$5,350
26-4356268-Government-$5,250
--501(c)(3)-$5,150
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
Funds Held for Others$45,522
Other Liabilities$105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“The board has established the Finance & Investment Committee for which it has delegated authority and responsibilities. The purpose of the Finance & Investment Committee is to assist in the development and implementation of investment policies and practices, determining investment objectives and monitoring and reporting the progress of investments and spending.”

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

“The Chief Executive Officer provides the Audit Committee, Executive Committee, and the full board draft copies of the 990 to be reviewed at their regularly scheduled meetings prior to the 990 filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“THE ORGANIZATION HAS an EVALUATION & COMPENSATION COMMITTEE COMPOSED OF THREE OR MORE INDEPENDENT BOARD MEMBERS APPOINTED ANNUALLY BY THE PRESIDENT. ALONG WITH ANNUALLY EVALUATING THE CHIEF EXECUTIVE'S PERFORMANCE THEY MAKE RECOMMENDATIONS TO THE BOARD WITH RESPECT TO COMPENSATION. THE COMMITTEE ANNUALLY REVIEWS SALARIES TO ENSURE THAT THEY ARE appropriate AND CONSISTENT WITH PUBLISHED compensation SURVEYS OR REPORTS PREPARED FOR THE COMMITTEE BY OUTSIDE CONSULTANT OR KNOWN COMMON PRACTICES FOR THE STANISLAUS COUNTY AREA.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“THE ORGANIZATION HAS A EVALUATION & COMPENSATION COMMITTEE COMPOSED OF THREE OR MORE INDEPENDENT BOARD MEMBERS APPOINTED ANNUALLY BY THE PRESIDENT. THE COMMITTEE ANNUALLY REVIEWS SALARIES TO ENSURE THAT THEY ARE appropriate AND CONSISTENT WITH PUBLISHED COMEPENSATION SURVEYS OR REPORTS PREPARED FOR THE COMMITTEE BY OUTSIDE CONSULTANT OR KNOWN COMMON PRACTICES FOR THE STANISLAUS COUNTY AREA.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
68-0483054
Phone
2095761608

Signing Officer

Name
Mike Gianelli
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gianelli
Formed
2001
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
16

Preparer

Preparer
Katherine E Passmore
Phone
2092361040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net unrealized gain or losses on investments = $1905534”

Financial Statement Notes

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

“Endowment funds received with donor restrictions generate income to support grants including education and youth leadership, scholarships and other community purposes.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Cowan
IRS990/Form990PartVIISectionAGrp/PersonNm4Craig C Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm5Randall Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm7John Bellizzi
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Gianelli
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Grover
IRS990/Form990PartVIISectionAGrp/PersonNm11John Evans
IRS990/Form990PartVIISectionAGrp/PersonNm12Janine McClanahan
IRS990/Form990PartVIISectionAGrp/PersonNm13Lynn Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm14Eric Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm15Marian Kaanon
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/InsuranceGrp/TotalAmt04725
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01171
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt01905534
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08714
IRS990/OtherExpensesGrp/Desc0Property Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Education/Training
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23966
IRS990/OtherExpensesGrp/ProgramServicesAmt023329
IRS990/OtherExpensesGrp/ProgramServicesAmt148
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IRS990/OtherExpensesGrp/TotalAmt111757
IRS990/OtherExpensesGrp/TotalAmt25765
IRS990/OtherExpensesGrp/TotalAmt33966
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050969
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010171
IRS990/PayrollTaxesGrp/TotalAmt014530
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Michael Gianelli
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IRS990/PYOtherExpensesAmt079262
IRS990/PYOtherRevenueAmt013092
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IRS990/PYTotalRevenueAmt01886770
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01384842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01664808
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01332911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,718,102
Liabilities
$47,436
Net assets
$15,670,666
Revenue
$2,211,817
Expenses
$1,329,553
Net income
$882,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.5$0.21$51.2$14.6$10.9$3.72
2023Detailed filing. Detailed filing data is available for this year.$45.2$0.25$45.0$9.16$8.73$0.43
2022Detailed filing. Detailed filing data is available for this year.$41.0$0.01$40.9$8.72$9.00$0.29
2021Detailed filing. Detailed filing data is available for this year.$47.0$0.13$46.9$9.40$8.45$0.95
2020Detailed filing. Detailed filing data is available for this year.$43.1$0.27$42.9$5.91$7.34$1.43
2019Detailed filing. Detailed filing data is available for this year.$42.2$0.39$41.8$4.63$4.39$0.23
2018Detailed filing. Detailed filing data is available for this year.$38.1$0.72$37.4$14.3$4.66$9.60
2017Detailed filing. Detailed filing data is available for this year.$30.4$0.01$30.4$10.9$3.29$7.62
2016Detailed filing. Detailed filing data is available for this year.$21.3$0.09$21.2$4.84$2.35$2.49
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.07$17.5$2.69$2.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.06$17.9$4.04$2.28$1.76
2013Detailed filing. Detailed filing data is available for this year.$15.7$0.05$15.7$2.21$1.33$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.06$12.9$1.19
2011Summary only. Only limited summary data is available for this year.$11.2$0.06$11.1$1.14$1.34$0.19
2010Summary only. Only limited summary data is available for this year.$11.8$0.06$11.7$1.66$1.06$0.60