Civic Intelligence

Mission City Community Fund

990 • Fiscal year 2018 • EIN 77-0162950

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.MISSIONCITYFUND.ORG
PO Box 587Santa Clara, CA 95052-0587

(408) 772-2460

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

72nd percentile

17%

Higher net margin than 72% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$264,662

Flat from 2018

Net Assets

Flat

$262,562

Flat from 2018

Liabilities

Flat

$2,100

Flat from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Flat

$270,835

Flat from 2018

Expenses

Flat

$225,996

Flat from 2018

Net Income

Flat

$44,839

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $729,716Liabilities 2011: $0Net Assets 2011: $729,7162011Assets 2012: $756,809Liabilities 2012: $0Net Assets 2012: $756,8092012Assets 2013: $815,562Liabilities 2013: $0Net Assets 2013: $815,5622013Assets 2014: $828,923Liabilities 2014: $36,035Net Assets 2014: $792,8882014Assets 2015: $188,927Liabilities 2015: $2,400Net Assets 2015: $186,5272015Assets 2016: $185,182Liabilities 2016: $2,400Net Assets 2016: $182,7822016Assets 2017: $223,182Liabilities 2017: $5,459Net Assets 2017: $217,7232017Assets 2018: $264,662Liabilities 2018: $2,100Net Assets 2018: $262,5622018Assets 2018: $264,662Liabilities 2018: $2,100Net Assets 2018: $262,5622018Assets 2019: $277,207Liabilities 2019: $2,663Net Assets 2019: $274,5442019Assets 2020: $258,494Liabilities 2020: $0Net Assets 2020: $258,4942020Assets 2021: $240,319Liabilities 2021: $0Net Assets 2021: $240,3192021Assets 2022: $209,280Liabilities 2022: $0Net Assets 2022: $209,2802022Assets 2023: $189,073Liabilities 2023: $0Net Assets 2023: $189,0732023Assets 2024: $175,989Liabilities 2024: $0Net Assets 2024: $175,9892024

Highlighted filing

2018

Assets$264,662
Liabilities$2,100
Net Assets$262,562
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $187,961Expenses 2011: $222,130Net Income 2011: -$34,1692011Expenses 2012: $184,4242012Revenue 2013: $272,569Expenses 2013: $213,816Net Income 2013: $58,7532013Revenue 2014: $200,252Expenses 2014: $222,926Net Income 2014: -$22,6742014Revenue 2015: $194,783Expenses 2015: $841,673Net Income 2015: -$646,8902015Revenue 2016: $182,672Expenses 2016: $186,417Net Income 2016: -$3,7452016Revenue 2017: $219,064Expenses 2017: $184,123Net Income 2017: $34,9412017Revenue 2018: $270,835Expenses 2018: $225,996Net Income 2018: $44,8392018Revenue 2018: $270,835Expenses 2018: $225,996Net Income 2018: $44,8392018Revenue 2019: $304,390Expenses 2019: $292,408Net Income 2019: $11,9822019Revenue 2020: $410,157Expenses 2020: $426,207Net Income 2020: -$16,0502020Revenue 2021: $227,516Expenses 2021: $245,691Net Income 2021: -$18,1752021Revenue 2022: $197,702Expenses 2022: $228,557Net Income 2022: -$30,8552022Revenue 2023: $182,341Expenses 2023: $202,548Net Income 2023: -$20,2072023Revenue 2024: $247,112Expenses 2024: $260,196Net Income 2024: -$13,0842024

Highlighted filing

2018

Revenue$270,835
Expenses$225,996
Net Income$44,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$376,953
Mission and Program Overview

Mission

Enriching the quality of life to our community residents. We focus on five areas of giving: social services, education, health care, theater and arts, and the environment.

Supporting silicon valley non-profit organizations serving residents of our greater community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,182$254,662▲ $41,480
Total Assets$223,182$264,662▲ $41,480
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,059--
Other Liabilities$2,400$2,100▼ $300
Total Liabilities$5,459$2,100▼ $3,359
Net Assets / Fund Balance
Unrestricted Net Assets$217,723$262,562▲ $44,839
Total Net Assets Fund Balance$217,723$262,562▲ $44,839
Total Liabilities and Net Assets / Fund Balance$223,182$264,662▲ $41,480
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debi DavisChairperson
Steve SilvaVice Chairperson
Anne KepnerBoard Member
Chris ShayBoard Member
Christian PellecchiaBoard Member
Jeanne KatsuraBoard Member
Jim LoschBoard Member
John ElwoodBoard Member
Jp RolletBoard Member
Karen Mathews RadauBoard Member
Kevin MooreBoard Member
Lisa GillmorBoard Member
Manny GonzalezBoard Member
Michelle MaghribiBoard Member
Mike SellersBoard Member
Mohammed NadeemBoard Member
Nick KasparBoard Member
Rahul ChandhokBoard Member
Rita HolidayBoard Member
Steve RicossaBoard Member
William KellyBoard Member
Yvette SessionsBoard Member
Robin BurdickSecretary
Harry FongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,398
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$-3,682
All Other Contributions
$123,263
Change in Net Assets
$44,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,600
Other Expenses$12,396
Total Fundraising Expense$233
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,100--$213,100
Office Expenses-$4,301-$4,301
Fees for Services Other-$1,990-$1,990
Insurance-$1,354-$1,354
Conferences and Meetings-$1,000-$1,000
Grants to Domestic Individuals$500--$500
Advertising-$475-$475
Other Expenses$2,993$6$233$6
Total Functional Expenses$216,593$9,170$233$225,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Live Oak Adult Day ServicesSan Jose, CA501(c)(3)General Support$10,000
Bill Wilson CenterSanta Clara, CA501(c)(3)General Support$6,000
Next Door Solutions to Domestic ViolenceSan Jose, CA501(c)(3)General Support$6,000
Parents Helping ParentsSan Jose, CA501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,118
Fundraising Gross Income$102,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$249,971$98,836$42,407$56,429
Recognition Bbq$3,600$3,600$7$3,593
Total Events$253,571$102,436$106,118$-3,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The organization formed a committee to preform a detailed review and will distribute copies of form 990 to the board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all board members to complete an annual confilct of interest statement.”

Form 990, Part VI, Section C, Line 19

“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
Mission City Community Fund
EIN
77-0162950
Phone
4087722460
Address
PO BOX 587, SANTA CLARA, CA 95052-0587

Signing Officer

Name
Harry Fong
Title
Treasurer
Phone
4087722460
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Fong
Formed
1986
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
50

Preparer

Firm
Delucchi Hawn Llp
Address
333 W SANTA CLARA ST STE 750, SAN JOSE, CA 95113-1716
Preparer
Peter J Malutta
Phone
4082862200
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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/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151135
IRS990/FundraisingDirectExpensesAmt0106118
IRS990/FundraisingGrossIncomeAmt0102436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0213600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0213100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0213100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0376953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01354
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICHING THE QUALITY OF LIFE TO OUR COMMUNITY RESIDENTS. WE FOCUS ON FIVE AREAS OF GIVING: SOCIAL SERVICES, EDUCATION, HEALTH CARE, THEATER AND ARTS, AND THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0262562
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIRE VICTIM SUPPORT
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt02993
IRS990/OtherExpensesGrp/TotalAmt02993
IRS990/OtherExpensesGrp/TotalAmt1233
IRS990/OtherExpensesGrp/TotalAmt244
IRS990/OtherExpensesGrp/TotalAmt36
IRS990/OtherLiabilitiesGrp/BOYAmt02400
IRS990/OtherLiabilitiesGrp/EOYAmt02100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HARRY FONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0177450
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IRS990/PYOtherExpensesAmt06673
IRS990/PYOtherRevenueAmt0-2093
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034941
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0184123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254662
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183685
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01526
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07216
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033742
IRS990ScheduleA/TotalSupportAmt01040958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0151135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106118
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RECOGNITION BBQ
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0249971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03600
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098836

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,662
Liabilities
$2,100
Net assets
$262,562
Revenue
$270,835
Expenses
$225,996
Net income
$44,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.47$2.60$0.13
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$1.82$2.03$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$1.98$2.29$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$2.28$2.46$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$4.10$4.26$0.16
2019Summary only. Only limited summary data is available for this year.$2.77$0.03$2.75$3.04$2.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$2.71$2.26$0.45
2018Summary only. Only limited summary data is available for this year.$2.65$0.02$2.63$2.71$2.26$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.05$2.18$2.19$1.84$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.83$1.83$1.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.95$8.42$6.47
2014Summary only. Only limited summary data is available for this year.$8.29$0.36$7.93$2.00$2.23$0.23
2013Summary only. Only limited summary data is available for this year.$8.16$0.00$8.16$2.73$2.14$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.00$7.57$1.84
2011Summary only. Only limited summary data is available for this year.$7.30$0.00$7.30$1.88$2.22$0.34