Civic Intelligence

Community Foundation for San Benito County

990 • Fiscal year 2015 • EIN 77-0312582

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileWWW.CFFSBC.ORG
829 San Benito Street No 200Hollister, CA 95023

(831) 630-1924

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$110,160

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

75th percentile

9.8%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,429,064

Up $845,444 (+9.8%) from 2014

Net Assets

Up

$9,055,019

Up $700,942 (+8.4%) from 2014

Liabilities

Up

$374,045

Up $144,502 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

Up

$3,904,169

Up $1,782,580 (+84%) from 2014

Expenses

Up

$2,038,507

Up $133,591 (+7.0%) from 2014

Net Income

Up

$1,865,662

Up $1,648,989 (+761%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,751,986Liabilities 2010: $13,584Net Assets 2010: $6,738,4022010Assets 2011: $5,007,728Liabilities 2011: $144,156Net Assets 2011: $4,863,5722011Assets 2012: $5,788,631Liabilities 2012: $286,956Net Assets 2012: $5,501,6752012Assets 2014: $8,583,620Liabilities 2014: $229,543Net Assets 2014: $8,354,0772014Assets 2015: $9,429,064Liabilities 2015: $374,045Net Assets 2015: $9,055,0192015Assets 2016: $9,251,183Liabilities 2016: $778,271Net Assets 2016: $8,472,9122016Assets 2017: $10,626,002Liabilities 2017: $626,249Net Assets 2017: $9,999,7532017Assets 2018: $16,511,562Liabilities 2018: $807,701Net Assets 2018: $15,703,8612018Assets 2019: $12,565,389Liabilities 2019: $540,536Net Assets 2019: $12,024,8532019Assets 2020: $19,603,133Liabilities 2020: $552,132Net Assets 2020: $19,051,0012020Assets 2021: $31,134,359Liabilities 2021: $629,283Net Assets 2021: $30,505,0762021Assets 2022: $35,557,098Liabilities 2022: $574,231Net Assets 2022: $34,982,8672022Assets 2023: $30,110,958Liabilities 2023: $1,419,695Net Assets 2023: $28,691,2632023Assets 2024: $28,769,994Liabilities 2024: $730,379Net Assets 2024: $28,039,6152024

Highlighted filing

2015

Assets$9,429,064
Liabilities$374,045
Net Assets$9,055,019
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$10M$0-$10MRevenue 2010: $1,374,451Expenses 2010: $1,149,116Net Income 2010: $225,3352010Expenses 2011: $2,256,9032011Expenses 2012: $1,370,7612012Revenue 2014: $2,121,589Expenses 2014: $1,904,916Net Income 2014: $216,6732014Revenue 2015: $3,904,169Expenses 2015: $2,038,507Net Income 2015: $1,865,6622015Revenue 2016: $1,139,185Expenses 2016: $1,574,134Net Income 2016: -$434,9492016Revenue 2017: $6,449,295Expenses 2017: $5,922,018Net Income 2017: $527,2772017Revenue 2018: $8,649,552Expenses 2018: $2,627,637Net Income 2018: $6,021,9152018Revenue 2019: $4,296,481Expenses 2019: $8,713,095Net Income 2019: -$4,416,6142019Revenue 2020: $14,221,099Expenses 2020: $7,575,260Net Income 2020: $6,645,8392020Revenue 2021: $12,270,201Expenses 2021: $2,725,466Net Income 2021: $9,544,7352021Revenue 2022: $13,594,682Expenses 2022: $6,134,107Net Income 2022: $7,460,5752022Revenue 2023: $12,281,339Expenses 2023: $19,469,025Net Income 2023: -$7,187,6862023Revenue 2024: $4,383,474Expenses 2024: $8,276,240Net Income 2024: -$3,892,7662024

Highlighted filing

2015

Revenue$3,904,169
Expenses$2,038,507
Net Income$1,865,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$3,935,233
Mission and Program Overview

Mission

The community foundation for san benito county is dedicated to building a stronger community and enhancing the quality of life in san benito county through the support of philanthropic activities.

To build a permanent endowment to provide grants and assistance to develop and strengthen local non-profit organizations in san benito county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,444,452$7,840,246▲ $1,395,794
Cash and Non-Interest-Bearing Accounts$1,317,692$1,570,660▲ $252,968
Pledges and Grants Receivable$816,402$16,469▼ $799,933
Land, Buildings, and Equipment, Net$5,074$1,675▼ $3,399
Accounts Receivable$0$14▲ $14
Total Assets$8,583,620$9,429,064▲ $845,444
Liabilities
Other Liabilities$191,957$333,720▲ $141,763
Grants Payable$23,799$40,000▲ $16,201
Accounts Payable and Accrued Expenses$13,787$325▼ $13,462
Total Liabilities$229,543$374,045▲ $144,502
Net Assets / Fund Balance
Unrestricted Net Assets$3,764,272$4,451,490▲ $687,218
Permanently Rstr Net Assets$3,431,075$3,649,230▲ $218,155
Temporarily Rstr Net Assets$1,158,730$954,299▼ $204,431
Total Net Assets Fund Balance$8,354,077$9,055,019▲ $700,942
Total Liabilities and Net Assets / Fund Balance$8,583,620$9,429,064▲ $845,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,675$22,118$23,793
Other Securities$703,589--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,888,624$781,624▼ $37,633$37,764$5,415,741
2014$3,939,779$810,929▲ $277,474$15,074$4,888,624
2013$3,239,185$156,824▲ $633,119$4,962$3,939,779
2012$2,773,042$210,718▲ $352,882$20,623$3,239,185
2011$2,682,170$214,149▼ $9,572$2,787$2,773,042
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary ByrnePresident/CEOFT$110,160$110,160

Board Members and Trustees

NameTitle
Phil FortinoChair
Fernando GonzalezPast Chair
Rebecca Medeiros WolfVice-chair
Al CastanedaDirector
Alan ClarkDirector
Allison RohnertDirector
Bob TiffanyDirector
Christine BreenDirector
Ed StephensonDirector
Gene ZangerDirector
Marilyn FerreiraDirector
Steve HudnerDirector
Susan Schwabacher ModicDirector
Vince BrigantinoDirector
Kathy FloresSecretary
Mike GraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,640,441
Program Service Revenue
$27,231
Investment Income
$205,564
Other Revenue
$30,933
All Other Contributions
$3,607,441
Change in Net Assets
$1,865,662

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$317,997Selling Price Per Broker
Total Noncash Contributions1$317,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,898,166
Revenue Not Reported on Financial Statements
$1,006,003
Revenue Not Reported on Form 990
$-193,175
Other Revenue Adjustments
$1,006,003
Total Revenue per Audited Statements
$2,704,991
Total Revenue per Form 990
$3,904,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,377,573
Other Expenses$404,831
Salaries, Compensation, and Employee Benefits$256,103
Total Fundraising Expense$32,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,374,786--$1,374,786
Current Officers, Directors, Trustees, and Key Employees$44,064$44,064$22,032$110,160
Other Salaries and Wages$71,456$23,819-$95,275
All Other Expenses$5,447$36,172$6,795$48,414
Occupancy$22,800$22,800-$45,600
Fees for Services Other-$37,214-$37,214
Other Employee Benefits$17,694$8,562$2,283$28,539
Fees for Services Accounting-$24,017-$24,017
Payroll Taxes$13,720$6,639$1,770$22,129
Fees for Service Investment Mgmnt Fees-$20,931-$20,931
Other Expenses$13,496$13,266-$13,266
Fees for Services Legal-$9,883-$9,883
Travel-$8,250-$8,250
Office Expenses-$5,895-$5,895
Depreciation Depletion-$3,399-$3,399
Grants to Domestic Individuals$2,787--$2,787
Insurance-$2,418-$2,418
Total Functional Expenses$1,738,298$267,329$32,880$2,038,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,038,507
Total Expenses per Audited Statements$2,004,049
Expenses per Audited Statements$1,987,848
Expenses Not Reported on Financial Statements$50,659
Other Expense Adjustments$50,659
Expenses Not Reported on Form 990$16,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley VerdeSan Jose, CA501(c)(3)Policy Work in Farming$120,000
Balle Buisness Alliance for Local Living EconomiesOakland, CA501(c)(3)Fellows Program$100,000
Community Food BankHollister, CA501(c)(3)General Support$91,056
Social and Environmental EntrepreneursCupertino, CA501(c)(3)General Support$61,000
Holistic Management InternationalAlbuquerque, NM501(c)(3)General Support$51,000
I Have a Dream FoundationPacines, CA501(c)(3)General Support$50,000
Mountain Biz WorksAsheville, NC501(c)(3)Accelerate Appalachia Program$50,000
Occidental Arts and Ecology CenterOccidental, CA501(c)(3)General Support$50,000
Sbc Heritage FoundationTres Pinos, CA501(c)(3)General Support$50,000
Trust for Conservation InnovationSan Francisco, CA-General Support$50,000
Emmaus HouseHollister, CA501(c)(3)General Support$40,000
Sustainable Economies Law CenterOakland, CA501(c)(3)General Support$35,000
BenitolinkHollister, CA501(c)(3)General Support$32,500
Casa of San Benito CountyHollister, CA501(c)(3)Recruiting and Training Volunteer Advocates for Foster Children$31,000
Ymca San Benito CountyHollister, CA-Youth Development Programs$30,200
Sacred Heart Parish SchoolHollister, CA501(c)(3)General Support$27,000
Hollister Youth AllianceHollister, CA501(c)(3)Youth Programs$26,500
Community Solutions for Children Families and IndividualsHollister, CA501(c)(3)General Support$25,000
Oregon State University FoundationCorvallis, OR501(c)(3)General Support$25,000
Sustainable Markets FoundationNew York, NY501(c)(3)General Support$25,000
Girls Incorporated of the Central CoastSalinas, CA501(c)(3)General Support$22,500
Homeless Coalition of San Benito CountyHollister, CA501(c)(3)General Support$22,071
CHAMBERLAIN'S CHILDREN CENTERHollister, CA501(c)(3)Expand Services$21,700
Friends of the San Benito County Free LibraryHollister, CA501(c)(3)Board Directed Grant-requested Project$20,025
Schumacher Center for a New EconomicsGreat Barrington, MA501(c)(3)General Support$20,000
Loaves and Fishes Family KitchenHollister, CA501(c)(3)General Support$15,750
Hollister Downtown AssociationHollister, CA501(c)(3)Events Coordinator$15,669
Rotary Club of San Juan BautistaSan Juan Bautista, CA501(c)(3)Board Directed Grant-requested Project$15,000
San Benito County Arts CouncilHollister, CA501(c)(3)Education in Classrooms General Support$15,000
Hazel Hawkins Hospital FoundationHollister, CA501(c)(3)Chronic Disease Management Plan$12,031
Sbc Chamber of Commerce and Visitors BureauHollister, CA501(c)(3)General Support$11,000
Community Alliance With Family Farmers CaffDavis, CA501(c)(3)Policy Work in Farming$10,000
FibershedSan Geronimo, CA501(c)(3)General Support$10,000
Greater Kansas City Community FoundationKansas City, MO501(c)(3)General Support$10,000
Point Reyes Bird Observatory Dba Point Blue Conservation SciencePetaluma, CA501(c)(3)General Support$10,000
San Benito Olive FestivalHollister, CA501(c)(3)General Support$10,000
Savory Institute Org IncBoulder, CO501(c)(3)General Support$10,000
Step Forward FoundationCupertino, CA501(c)(3)General Support$10,000
United Way Silicon ValleySan Jose, CA-General Support$10,000
The Salvation Army Hollister CorpsHollister, CA501(c)(3)General Support$9,600
Pinnacles PartnershipHollister, CA501(c)(6)Board Directed Grant-requested Project$9,180
San Benito County Police Activities LeagueHollister, CA501(c)(3)Board Directed Grant-requested Project$8,560
Bulldog BoxingHollister, CA501(c)(3)Bulldog Boxing Youth Program$8,000
Baler Backers Athletic OrganizationHollister, CA501(c)(3)General Support$7,500
St Lukes ChurchHollister, CA501(c)(3)After School Tutorial Program$7,500
Seniors CoucilSanta Cruz, CA501(c)(3)Foster Grandparents Program$6,570
Rotary Club of HollisterHollister, CA501(c)(3)Scholarship$5,198
American Grassfed AssociationDenver, CO501(c)(6)General Support$5,000
Gavilan College Educational FoundationGilroy, CA501(c)(3)General Support$5,000
ST JUDE'S CHILDREN'S RESEARCH HOSPITALMemphis, TN-General Support$5,000
Sun Street CentersSalinas, CA501(c)(3)Board Directed Grant-requested Project$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,997
Fundraising Direct Expenses$31,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
12 Days of Giving Event$20,000$20,000$30$19,970
Kelly Freitas Event$41,765$8,765$13,483$-4,718
Total Events$94,997$61,997$31,064$30,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Board MemberLessor of Management OfficesNo$45,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$333,720
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
Yes
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, Section B, Line 11

“The foundation's bookkeeper, executive director, finance committee and board of directors review the tax return prior to filing.”

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

“Officers, board members, and key employees review any conflicts of interest on an annual basis, documenting any key components.”

Form 990, Part VI, Section B, Line 15

“The full board periodically conducts a formal review process for the executive director and also reviews salary and agrees on any salary adjustments.”

Form 990, Part VI, Section C, Line 19

“A public disclosure copy of the organization's bylaws, policies, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foundation for
EIN
77-0312582
Phone
8316301924
Address
829 SAN BENITO STREET NO 200, HOLLISTER, CA 95023

Signing Officer

Name
Gary Byrne
Title
President/CEO
Phone
8316301924
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Byrne
Formed
1992
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
35

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Lance Smith
Phone
4153568000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash - grants payable -16,201. Funds held for others investment activity accrual to cash -211,789. Accrual to cash - cy pledge and account receivables -799,919. Funds held for others costs accrual to cash 56,364.”

FORM 990, PART XII, LINE 2C:

“The audit committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit corporation under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code and therefore, is generally exempt from both federal and state income taxes, except on net income derived from unrelated business activities. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the foundation to report information regarding its exposure to various tax positions taken. Management has determined whether any tax positions have met the recognition threshold and has measured its exposure to those tax positions. Management believes that the foundation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. Any interest or penalties assessed to the foundation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash - cy pledge and account receivables 799,919. Funds held for others costs accrual to cash 206,084.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash - py grants payable 16,201.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Funds held for others costs accrual to cash 50,659.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SCHWABACHER MODIC
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IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE BREEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE COMMUNITY FOUNDATION FOR SAN BENITO COUNTY IS DEDICATED TO BUILDING A STRONGER COMMUNITY AND ENHANCING THE QUALITY OF LIFE IN SAN BENITO COUNTY THROUGH THE SUPPORT OF PHILANTHROPIC ACTIVITIES.
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IRS990/OtherExpensesGrp/TotalAmt152833
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02137376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01526982
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IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,429,064
Liabilities
$374,045
Net assets
$9,055,019
Revenue
$3,904,169
Expenses
$2,038,507
Net income
$1,865,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.73$28.0$4.38$8.28$3.89
2023Detailed filing. Detailed filing data is available for this year.$30.1$1.42$28.7$12.3$19.5$7.19
2022Detailed filing. Detailed filing data is available for this year.$35.6$0.57$35.0$13.6$6.13$7.46
2021Detailed filing. Detailed filing data is available for this year.$31.1$0.63$30.5$12.3$2.73$9.54
2020Detailed filing. Detailed filing data is available for this year.$19.6$0.55$19.1$14.2$7.58$6.65
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.54$12.0$4.30$8.71$4.42
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.81$15.7$8.65$2.63$6.02
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.63$10.00$6.45$5.92$0.53
2016Summary only. Only limited summary data is available for this year.$9.25$0.78$8.47$1.14$1.57$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.43$0.37$9.06$3.90$2.04$1.87
2014Detailed filing. Detailed filing data is available for this year.$8.58$0.23$8.35$2.12$1.90$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.29$5.50$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.14$4.86$2.26
2010Summary only. Only limited summary data is available for this year.$6.75$0.01$6.74$1.37$1.15$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits