Civic Intelligence

Yolo Community Foundation

990EZ • Fiscal year 2018 • EIN 75-2971085

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$129,452

Down $9,877 (-7.1%) from 2017

Net Assets

Down

$128,774

Down $9,566 (-6.9%) from 2017

Liabilities

Down

$678

Down $311 (-31%) from 2017

Revenue

Down

$43,842

Down $5,491 (-11%) from 2017

Expenses

Down

$53,408

Down $2,407 (-4.3%) from 2017

Net Income

Down

-$9,566

Down $3,084 (-48%) from 2017

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

2018

Assets$129,452
Liabilities$678
Net Assets$128,774

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

2018

Revenue$43,842
Expenses$53,408
Net Income-$9,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$43,842
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.$53,408-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM GILLETTETreasurerPT$0--
JOHN BEATTYDirector-$0--
MARISSA SIROTASecretaryPT$0--
BRET HEWITTVice PresidentPT$0--
RAFAEL GALIANODirector-$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
Meg Stallard
Title
President
Signed
2019-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Johnston Martin & Montgomery LLP
Address
1100 Main Street Ste 200, Woodland, CA 95695
Preparer
Todd a Montgomery
Phone
5306623911
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $352

Other Expenses.1003

Information Technology $780

Other Expenses.1012

Insurance $2785

Other Expenses.1

PAYROLL SERVICE $753

Other Expenses.2

EDUCATION EXPENSES $700

Other Expenses.4

HOSPITALITY $566

Other Expenses.6

GRANT EXPENSE $250

Other Expenses.7

BANK CHARGES $180

Other Expenses.8

Dues and subscriptions $110

Other Expenses.9

FEES AND LICENSES $110

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $989 PAYROLL TAXES PAYABLE - Ending $678

Raw XML Appendix179 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/PersonNm5NORA MOORE JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEG STALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06586
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0896
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YOLOCF.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058380
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IRS990ScheduleA/PublicSupportCY170Pct00.83940
IRS990ScheduleA/PublicSupportPY170Pct00.81720
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IRS990ScheduleA/TotalSupportAmt0244828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION EXPENSES $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT EXPENSE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES AND LICENSES $110
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEG STALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOLO COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOLO
ReturnHeader/Filer/EIN0752971085
ReturnHeader/Filer/PhoneNum05303120593
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Main Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095695
ReturnHeader/PreparerPersonGrp/PhoneNum05306623911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A MONTGOMERY
ReturnHeader/ReturnTs02019-07-08T08:34:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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