Civic Intelligence

Stanislaus Community Foundation

990 • Fiscal year 2017 • EIN 68-0483054

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization Profilewww.StanislausCF.org
100 Sycamore Ave 200Modesto, CA 95354

(209) 576-1608

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$137,512

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$30,388,844

Up $9,053,050 (+42%) from 2016

Net Assets

Up

$30,380,724

Up $9,134,606 (+43%) from 2016

Liabilities

Down

$8,120

Down $81,556 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin96th percentile

Revenue

Up

$10,909,373

Up $6,071,560 (+126%) from 2016

Expenses

Up

$3,291,674

Up $940,617 (+40%) from 2016

Net Income

Up

$7,617,699

Up $5,130,943 (+206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$30,388,844
Liabilities$8,120
Net Assets$30,380,724
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$10,909,373
Expenses$3,291,674
Net Income$7,617,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$15,618,027
Mission and Program Overview

Mission

To facilitate and develop philanthropy by engaging in grantmaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,210,768$22,351,400▲ $4,140,632
Cash and Non-Interest-Bearing Accounts$1,867,125$6,514,489▲ $4,647,364
Pledges and Grants Receivable$916,840$593,100▼ $323,740
Investments Other Securities-$315,930-
Land, Buildings, and Equipment, Net$17,854$13,521▼ $4,333
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,335,794$30,388,844▲ $9,053,050
Other Assets Total$323,207$600,404▲ $277,197
Liabilities
Other Liabilities$55,990$5,471▼ $50,519
Accounts Payable and Accrued Expenses$10,686$1,649▼ $9,037
Grants Payable$23,000$1,000▼ $22,000
Total Liabilities$89,676$8,120▼ $81,556
Net Assets / Fund Balance
Unrestricted Net Assets$16,606,093$25,511,970▲ $8,905,877
Permanently Rstr Net Assets$4,280,096$4,383,926▲ $103,830
Temporarily Rstr Net Assets$359,929$484,828▲ $124,899
Total Net Assets Fund Balance$21,246,118$30,380,724▲ $9,134,606
Total Liabilities and Net Assets / Fund Balance$21,335,794$30,388,844▲ $9,053,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,535$25,162$37,697
Other Land Buildings$723$1,122$1,845
Leasehold Improvements$263$1,056$1,319
Other Securities$14,442--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,640,025$103,830▲ $564,618-$4,868,754
2016$4,690,398$12,646▲ $418,219-$4,640,025
2015$4,938,055$93,892▼ $57,362-$4,690,398
2014$4,972,380$1,555▲ $232,132-$4,938,055
2013$4,498,321$69,919▲ $659,957-$4,972,380
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marian KaanonPresident/CEOFT$137,512$137,512

Board Members and Trustees

NameTitle
Craig C LewisBoard Chair
Jeff GroverPast Chair
Melanie ChiesaVice Chair
Britta FosterDirector
Chris TylerDirector
Daryn KumarDirector
Evan PorgesDirector
Jeff BurdaDirector
Joe DuranDirector
John LazarDirector
Judy Sly HerreroDirector
Lynn DickersonDirector
Matt FriedrichDirector
Bill JacksonSecretary
Jeff ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,640,455
Program Service Revenue
$1,239
Investment Income
$1,222,402
Other Revenue
$45,277
All Other Contributions
$9,640,455
Change in Net Assets
$7,617,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,909,373
Total Revenue per Audited Statements
$10,909,373
Total Revenue per Form 990
$10,909,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,447,462
Salaries, Compensation, and Employee Benefits$462,980
Other Expenses$381,232
Total Fundraising Expense$138,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,447,462--$2,447,462
Other Salaries and Wages-$186,639$79,988$266,627
Current Officers, Directors, Trustees, and Key Employees-$96,258$41,254$137,512
Fees for Services Other-$91,689-$91,689
All Other Expenses$6,436$39,807-$46,243
Occupancy-$40,646-$40,646
Payroll Taxes-$23,561$10,098$33,659
Other Employee Benefits-$17,627$7,555$25,182
Advertising-$19,188-$19,188
Other Expenses-$10,973-$10,973
Fees for Services Accounting-$10,725-$10,725
Travel-$10,195-$10,195
Insurance-$8,678-$8,678
Depreciation Depletion-$4,333-$4,333
Office Expenses-$3,544-$3,544
Total Functional Expenses$2,453,898$698,881$138,895$3,291,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,291,674
Total Expenses per Audited Statements$3,291,674
Total Expenses per Form 990$3,291,674
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gallo Center for the ArtsModesto, CA--$200,550
SCOE Charitable FoundationModesto, CA--$146,000
Modesto Symphony OrchestraModesto, CA--$139,250
Howard Training CenterModesto, CA--$95,000
United Way of Stan CntyModesto, CA--$94,900
Puerto Rico Com FoundationSan Juan, PR--$90,000
Center for Human SvcsModesto, CA--$89,000
State Theatre of ModestoModesto, CA--$81,650
National Ag Science CenterModesto, CA--$65,358
CSU StanislausTurlock, CA--$63,500
Stanislaus County LibraryModesto, CA--$52,700
Modesto Youth Soccer AssocModesto, CA--$50,450
Del Rio CC FoundationModesto, CA--$47,500
Modesto Jr CollegeModesto, CA--$39,825
Cal Poly Athletic AdvSan Luis Obispo, CA--$38,500
CasaModesto, CA--$37,500
Miracel League of Stan CntyModesto, CA--$37,000
Cambridge AcademiesModesto, CA--$30,262
Salvation Army - Red ShieldModesto, CA--$30,100
Church in the ParkModesto, CA--$30,056
Faith in the ValleyModesto, CA--$30,000
Childrens Crisis CtrModesto, CA--$26,550
Salvation Arm - Womes AuxRiverbank, CA--$26,500
Central West BalletModesto, CA--$25,727
Mod Sunrise Rotary FoundationModesto, CA--$25,000
Silicon Valley Com FoundationMountain View, CA--$25,000
International Com FoundationNational City, CA--$22,000
Boy Scouts of AmericaModesto, CA--$21,633
CSU Cal PolySanLouis Obispo, CA--$20,000
Stanislaus Union School DistModesto, CA--$20,000
Valley Recovery ResourcesModesto, CA--$20,000
City Ministry NetworkModesto, CA--$19,350
UC DavisDavis, CA--$18,700
Cambodia ImpactModesto, CA--$17,500
Stanislaus Business AllianceModesto, CA--$17,000
Empire Union School DistrictModesto, CA--$16,500
Without Permission IncModesto, CA--$16,000
Boys & Girls Club-StanislausModesto, CA--$15,800
Juline Fnd for ChildrenModesto, CA--$15,000
Modesto Rotary Club FoundModesto, CA--$15,000
Stanislaus Partners in EdModesto, CA--$15,000
Stanislaus Youth SoccerModesto, CA--$15,000
The Jack & Buena FoundationModesto, CA--$15,000
Community Hospice FoundationModesto, CA--$14,850
UC Merced FoundationMerced, CA--$14,500
UclaLos Angeles, CA--$12,000
UC RiversideRiverside, CA--$11,200
Jessica House Emmanuel MedTurlock, CA--$10,899
United SamaritansTurlock, CA--$10,458
UC BerkeleyBerkeley, CA--$10,100
Family Promise of Greater ModModesto, CA--$10,098
Big Valley GraceModesto, CA--$10,000
Love our CitiesModesto, CA--$10,000
Okizu FoundationNovato, CA--$10,000
Patterson Historical ResearchPatterson, CA--$10,000
Patterson Joint Unified DistPatterson, CA--$10,000
Redwood CU Community FundSanta Rosa, CA--$10,000
Richard Moon Prim SchoolWaterford, CA--$10,000
Riverbank Unified School DistRiverbank, CA--$10,000
Salida Union School DistrictSalida, CA--$10,000
Sylvan Union School DistModesto, CA--$10,000
Turlock Unified School DistTurlock, CA--$10,000
Twin Lakes ChurchAptos, CA--$10,000
Foods Resource BankCarol Stream, IL--$9,807
Uncle Lonny PresentsModesto, CA--$9,500
CSU SacramentoSacramento, CA--$8,750
Memorial Hospital FoundationModesto, CA--$8,750
Hughson Unified SchoolHughson, CA--$8,279
Cardozo Middle SchoolRiverbank, CA--$7,000
Sierra Vista Child & FamilyModesto, CA--$6,750
UC Santa BarbaraSanta Barbara, CA--$6,700
UC Santa CruzSanta Cruz, CA--$6,700
Stanislaus Literacy CenterModesto, CA--$6,600
UC San DiegoLa Jolla, CA--$6,600
Tuolumne River TrustModesto, CA--$6,000
Society for DisabilitiesModesto, CA--$5,500
American Heart AssociationPhoenix, AZ--$5,300
Modesto Gospel MissionModesto, CA--$5,150
Stanislaus County PoliceModesto, CA--$5,050
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
Furniture & Equipment$5,471
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Stanislaus Community Foundation Directors, on an annual basis, disclose their conflicts of interest in writing, per the organization policy. Also, if a Board Director has a conflict of interest related to a business matter or any grantmaking/scholarships subject to approval by the Board, these are disclosed during Board meetings and said Directors abstain from the discussion and subsequent vote.”

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 AN 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

Filer Name
Stanislaus Community Foundation
EIN
68-0483054
Phone
2095761608
Address
100 Sycamore Ave 200, Modesto, CA 95354

Signing Officer

Name
Melanie Chiesa
Title
Chairman
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Kaanon
Formed
2001
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
16

Preparer

Firm
Johnson & Associates CPAs Inc
Address
631 15TH ST, MODESTO, CA 95354
Preparer
Michelle N Matos
Phone
2092361040
Supplemental Narrative

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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,388,844
Liabilities
$8,120
Net assets
$30,380,724
Revenue
$10,909,373
Expenses
$3,291,674
Net income
$7,617,699
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