Civic Intelligence

Yolo Community Foundation

990EZ • Fiscal year 2016 • EIN 75-2971085

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

PO Box 1264Woodland, CA 95776

(530) 312-0593

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$146,134

Up $3,213 (+2.2%) from 2015

Net Assets

Up

$33,133

Up $14,234 (+75%) from 2015

Liabilities

Down

$113,001

Down $11,021 (-8.9%) from 2015

Revenue

Down

$58,492

Down $1,877 (-3.1%) from 2015

Expenses

Down

$44,258

Down $21,631 (-33%) from 2015

Net Income

Up

$14,234

Up $19,754 (+358%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $362,693Liabilities 2010: $0Net Assets 2010: $362,6932010Assets 2011: $418,086Liabilities 2011: $0Net Assets 2011: $418,0862011Assets 2012: $52,756Liabilities 2012: $250Net Assets 2012: $52,5062012Assets 2013: $31,841Liabilities 2013: $100Net Assets 2013: $31,7412013Assets 2014: $158,715Liabilities 2014: $134,296Net Assets 2014: $24,4192014Assets 2015: $142,921Liabilities 2015: $124,022Net Assets 2015: $18,8992015Assets 2016: $146,134Liabilities 2016: $113,001Net Assets 2016: $33,1332016Assets 2017: $139,329Liabilities 2017: $989Net Assets 2017: $138,3402017Assets 2018: $129,452Liabilities 2018: $678Net Assets 2018: $128,7742018Assets 2019: $137,711Liabilities 2019: $4,931Net Assets 2019: $132,7802019Assets 2020: $195,437Liabilities 2020: $14,895Net Assets 2020: $180,5422020Assets 2021: $172,315Liabilities 2021: $1,577Net Assets 2021: $170,7382021Assets 2022: $269,810Liabilities 2022: $9,446Net Assets 2022: $260,3642022Assets 2023: $237,001Liabilities 2023: $64,875Net Assets 2023: $172,1262023Assets 2024: $134,922Liabilities 2024: $29,775Net Assets 2024: $105,1472024

Highlighted filing

2016

Assets$146,134
Liabilities$113,001
Net Assets$33,133

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $23,1132010Expenses 2011: $48,6022011Expenses 2012: $43,2612012Revenue 2013: $16,100Expenses 2013: $36,865Net Income 2013: -$20,7652013Revenue 2014: $32,791Expenses 2014: $40,113Net Income 2014: -$7,3222014Revenue 2015: $60,369Expenses 2015: $65,889Net Income 2015: -$5,5202015Revenue 2016: $58,492Expenses 2016: $44,258Net Income 2016: $14,2342016Revenue 2017: $49,333Expenses 2017: $55,815Net Income 2017: -$6,4822017Revenue 2018: $43,842Expenses 2018: $53,408Net Income 2018: -$9,5662018Revenue 2019: $78,604Expenses 2019: $74,598Net Income 2019: $4,0062019Revenue 2020: $817,097Expenses 2020: $769,335Net Income 2020: $47,7622020Revenue 2021: $148,277Expenses 2021: $158,081Net Income 2021: -$9,8042021Revenue 2022: $778,167Expenses 2022: $688,541Net Income 2022: $89,6262022Revenue 2023: $265,542Expenses 2023: $353,780Net Income 2023: -$88,2382023Revenue 2024: $253,891Expenses 2024: $320,870Net Income 2024: -$66,9792024

Highlighted filing

2016

Revenue$58,492
Expenses$44,258
Net Income$14,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$58,492
Mission and Program Overview

Mission

Fundraising and grantmaking

Program Services

DescriptionGrantsExpenses
THE FOUNDATION RAISES, MAINTAINS AND DISTRIBUTES FUNDS TO MATCH THE PHILANTHROPIC INTERESTS OF DONORS WITH THE NEEDS OF THE YOLO COUNTY COMMUNITY. THE FOUNDATION WORKS ACTIVELY TO EDUCATE DONORS AND NON-PROFITS IN YOLO COUNTY TO RAISE AND DISTRIBUTE FUNDS TO MEET THE NEEDS OF COMMUNITY RESIDENTS AND ORGANIZATIONS.$17,999-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM GILLETTETreasurerPT$0--
JOHN BEATTYDirector-$0--
CAMILLE CHANSecretaryPT$0--
BRET HEWITTDirector-$0--
DIANE CARYDirector-$0--
ALLISON CHILCOTTDirector-$0--
ASHLEY MEYERDirector-$0--
NORA MOORE JIMENEZDirector-$0--
KEITH BANKSDirector-$0--
MEG STALLARDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Yolo Community Foundation
EIN
75-2971085
Phone
5303120593
Address
PO BOX 1264, WOODLAND, CA 95776

Signing Officer

Name
Jim Gillette
Title
Treasurer
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $21

Other Expenses.1002

Office Expenses $226

Other Expenses.1003

Information Technology $957

Other Expenses.1012

Insurance $2600

Other Expenses.1

HOSPITALITY $1584

Other Expenses.3

PAYROLL SERVICE $623

Other Expenses.4

EQUIPMENT RENT $409

Other Expenses.5

EDUCATION $250

Other Expenses.7

Dues and subscriptions $185

Other Expenses.8

LICENSES AND FEES $25

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1039 Accounts Payable and Accrued Expenses - Ending $1312

Total Liabilities.1

SACRAMENTO REGION COMMUNITY FDN - Beginning $122983 SACRAMENTO REGION COMMUNITY FDN - Ending $111689

Raw XML Appendix197 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01098
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0www.yolocf.org
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENT $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1039 Accounts Payable and Accrued Expenses - Ending $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SACRAMENTO REGION COMMUNITY FDN - Beginning $122983 SACRAMENTO REGION COMMUNITY FDN - Ending $111689
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GILLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOLO COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOLO
ReturnHeader/Filer/EIN0752971085
ReturnHeader/Filer/PhoneNum05303120593
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095776
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Kennedy Pl Ste 2
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T10:03:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.30$1.05$2.54$3.21$0.67
2023Summary only. Only limited summary data is available for this year.$2.37$0.65$1.72$2.66$3.54$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.09$2.60$7.78$6.89$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.71$1.48$1.58$0.10
2020Summary only. Only limited summary data is available for this year.$1.95$0.15$1.81$8.17$7.69$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$0.79$0.75$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.29$0.44$0.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.49$0.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.13$0.33$0.58$0.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.24$0.19$0.60$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.34$0.24$0.33$0.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.16$0.37$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$0.23