Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 77-0312582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$10,626,002
Up $1,374,819 (+15%) from 2016
Net Assets
Up$9,999,753
Up $1,526,841 (+18%) from 2016
Liabilities
Down$626,249
Down $152,022 (-20%) from 2016
Revenue
Up$6,449,295
Up $5,310,110 (+466%) from 2016
Expenses
Up$5,922,018
Up $4,347,884 (+276%) from 2016
Net Income
Up$527,277
Up $962,226 (+221%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $8,536,223 | $9,274,261 | ▲ $738,038 |
| Cash and Non-Interest-Bearing Accounts | $519,752 | $1,159,933 | ▲ $640,181 |
| Land, Buildings, and Equipment, Net | $180,728 | $182,430 | ▲ $1,702 |
| Pledges and Grants Receivable | $12,304 | $9,128 | ▼ $3,176 |
| Accounts Receivable | $2,176 | $250 | ▼ $1,926 |
| Total Assets | $9,251,183 | $10,626,002 | ▲ $1,374,819 |
| Liabilities | |||
| Other Liabilities | $562,516 | $569,195 | ▲ $6,679 |
| Grants Payable | $180,554 | $25,000 | ▼ $155,554 |
| Accounts Payable and Accrued Expenses | $28,221 | $19,404 | ▼ $8,817 |
| Deferred Revenue | $6,980 | $12,650 | ▲ $5,670 |
| Total Liabilities | $778,271 | $626,249 | ▼ $152,022 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,126,878 | $4,789,597 | ▲ $662,719 |
| Permanently Rstr Net Assets | $3,595,046 | $3,963,600 | ▲ $368,554 |
| Temporarily Rstr Net Assets | $750,988 | $1,246,556 | ▲ $495,568 |
| Total Net Assets Fund Balance | $8,472,912 | $9,999,753 | ▲ $1,526,841 |
| Total Liabilities and Net Assets / Fund Balance | $9,251,183 | $10,626,002 | ▲ $1,374,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $180,000 | - | $180,000 |
| Equipment | $2,430 | $23,890 | $26,320 |
| Other Securities | $553,493 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $5,447,213 | $387,917 | ▲ $739,728 | $-69,707 | $6,281,460 |
| 2015 | $5,041,692 | $281,228 | ▲ $262,923 | $-12,343 | $5,447,213 |
| 2014 | $4,627,499 | $637,711 | ▼ $36,230 | $-37,764 | $5,041,692 |
| 2013 | $3,939,779 | $549,804 | ▲ $277,474 | $-15,074 | $4,627,499 |
| 2012 | $3,239,185 | $156,824 | ▲ $633,119 | $-4,962 | $3,939,779 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Byrne | President/CEO | FT | $111,429 | $111,429 |
| Name | Title |
|---|---|
| Phil Fortino | Chair |
| Fernando Gonzalez | Past Chair |
| Rebecca Medeiros Wolf | Vice-chair |
| Al Castaneda | Director |
| Alan Clark | Director |
| Allison Rohnert | Director |
| Bob Tiffany | Director |
| Christine Breen | Director |
| Ed Stephenson | Director |
| Gene Zanger | Director |
| Kay Filice | Director |
| Marilyn Ferreira | Director |
| Steve Hudner | Director |
| Susan Schwabacher Modic | Director |
| Vince Brigantino | Director |
| Kathy Flores | Secretary |
| Mike Grace | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $2,343,444 | Selling Price Per Broker |
| Total Noncash Contributions | 1 | $2,343,444 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,256,865 |
| Other Expenses | $391,222 |
| Salaries, Compensation, and Employee Benefits | $273,931 |
| Total Fundraising Expense | $30,383 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,256,865 | - | - | $5,256,865 |
| Other Salaries and Wages | $85,195 | $28,399 | - | $113,594 |
| Current Officers, Directors, Trustees, and Key Employees | $44,216 | $44,216 | $22,108 | $110,540 |
| All Other Expenses | $39,639 | $24,528 | $3,946 | $68,113 |
| Fees for Services Legal | - | $58,718 | - | $58,718 |
| Occupancy | $21,300 | $27,332 | - | $48,632 |
| Other Employee Benefits | $16,702 | $10,170 | $2,712 | $29,584 |
| Fees for Services Other | - | $26,729 | - | $26,729 |
| Fees for Services Accounting | - | $24,856 | - | $24,856 |
| Fees for Service Investment Mgmnt Fees | - | $24,829 | - | $24,829 |
| Other Expenses | $22,812 | - | - | $22,812 |
| Payroll Taxes | $12,532 | $6,064 | $1,617 | $20,213 |
| Travel | - | $6,091 | - | $6,091 |
| Insurance | - | $2,846 | - | $2,846 |
| Depreciation Depletion | - | $825 | - | $825 |
| Total Functional Expenses | $5,606,032 | $285,603 | $30,383 | $5,922,018 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,922,018 |
| Expenses per Audited Statements | $5,741,074 |
| Total Expenses per Audited Statements | $5,741,074 |
| Expenses Not Reported on Financial Statements | $180,944 |
| Other Expense Adjustments | $180,944 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Impact Assets Inc | - | - | Grantmaking Pool | $3,000,000 |
| Rudolf Steiner Foundation Inc | Bethesda, MD | - | Rsf Social Finance Gift Fund | $500,000 |
| Balle Business Alliance for Local Living | San Francisco, CA | - | Rural Fellows Program | $200,000 |
| Trust for Conservation Innovation | Oakland, CA | - | Kitchen Table Advisors | $100,000 |
| California Farmlink | Tres Pinos, CA | - | General Operations | $50,000 |
| Farmfolkcityfolk Society | Albuquerque, NM | - | Young Agrarians - Bc and Alberta | $50,000 |
| Holistic Management International | Aptos, CA | - | Genral Operating Support | $50,000 |
| San Benito County Heritage Foundation | Oakland, CA | - | 2016 Donation | $50,000 |
| Ecdysis Foundation | Estelline, SD | - | General Operations | $45,000 |
| Threshold Foundation | San Francisco, CA | - | Grantmaking Pool | $42,500 |
| Sustainable Economies Law Center | Oakland, CA | - | General Operations | $35,000 |
| Valley Verde | San Jose, CA | - | General Operations | $35,000 |
| I Have a Dream Foundation | Paicines, CA | - | General Operations | $30,000 |
| Pet Friends | Hollister, CA | - | General Operations | $30,000 |
| Pet Friends | Hollister, CA | - | General Operations | $30,000 |
| Community Food Bank of Sbc | Hollister, CA | - | 2016 Matching Funds Disbursment (12 Days of Giving) | $27,550 |
| Bionutrient Food Association | Barre, MA | - | Real Food Campaign | $25,000 |
| Sacred Heart Parish School | Hollister, CA | - | Annual Tuition Assistance From Picetti Family Scholarship Monies | $25,000 |
| WOMEN'S FOOD AND AGRICULTURE NETWORK | Ames, IA | - | General Operations | $25,000 |
| Oregon State University | Corvallis, OR | - | Niche Meat Processor Assistance Network | $20,000 |
| Sustainable Markets Foundation | New York, NY | - | To Purchase New Scale | $20,000 |
| Gaeta Bernadino | Hollister, CA | - | Proceeds to Benefit San Benito High School Asb Fundraiser | $18,830 |
| Emmaus House | Hollister, CA | - | Grant | $17,094 |
| Benitolink | Hollister, CA | - | Funds Transferred From Clp for Administrative Services | $15,000 |
| I Have a Dream Foundation | Paicines, CA | - | General Operations | $15,000 |
| Land Stewardship Project | Minneapolis, MN | - | Soil Health Work | $15,000 |
| Emmaus House | Hollister, CA | - | 2016 Matching Funds Disbursment (12 Days of Giving) | $14,790 |
| Casa of San Benito County | Hollister, CA | - | Final Distribution of Clp Ta Award | $12,751 |
| Community Initiatives | San Francisco, CA | - | California Food Shed Funders | $12,000 |
| Rotary Club of Hollister | Hollister, CA | - | To Provide Various Scholarships | $10,920 |
| Benitolink | Hollister, CA | - | Pledge of Champions 2017 Match | $10,000 |
| Community Food Bank of Sbc | Hollister, CA | - | Operational Support Grant | $10,000 |
| Community Solutions | Hollister, CA | - | Cafectious Project 2017 | $10,000 |
| Economic Development Corp | Hollister, CA | - | Community Impact Grant | $10,000 |
| Ecotrust | Portland, OR | - | Food & Farms | $10,000 |
| Fibershed | San Geronimo, CA | - | General Operations | $10,000 |
| Fishes and Loaves | Hollister, CA | - | Feeding the Poor | $10,000 |
| Girls Inc | Salinas, CA | - | WOMEN'S FUND ECHO PROGRAM GRANT | $10,000 |
| I Have a Dream Foundation | Pacines, CA | - | General Operations | $10,000 |
| Jovenes De Antano | Hollister, CA | - | Meals on Wheels | $10,000 |
| Junior Achievement of Sv & Mb | San Jose, CA | - | WOMEN'S FUND GRANT AWARD 2017 | $10,000 |
| Kitchen Table Advisors | Oakland, CA | - | Fueling Economic Viability of Sustainable Farmers | $10,000 |
| Mission Sjb Preservation Fund | San Juan Bautista, CA | - | Partial Progress of Construction | $10,000 |
| Native Daughters of the Golden West | San Juan Bautista, CA | - | Adobe Home Restoration Project | $10,000 |
| Partnership for Children | Salinas, CA | - | Services for Children With Severe Illnesses | $10,000 |
| Point Blue Conservation Science | Petaluma, CA | - | Rangeland/cropland Monitoring Networks | $10,000 |
| San Juan Committee | San Juan Bautista, CA | - | Website Upgrade | $10,000 |
| Savanna Institute | Madison, WI | - | General Operations | $10,000 |
| Sun Street Centers | Salinas, CA | - | WOMEN'S RESIDENTIAL TREATMENT IN SBC | $10,000 |
| Sun Street Centers | Salinas, CA | - | SOBER LIVING FOR WOMEN'S FACILITY | $10,000 |
| The Rozas House Org Inc | San Juan Bautista, CA | - | Sjb Historic Walking Tour Project | $10,000 |
| Threshold Foundation | San Francisco, CA | - | Emergent Fund | $10,000 |
| Youth Alliance | Hollister, CA | - | Youth Leadership Project | $10,000 |
| Casa of San Benito County | Hollister, CA | - | 2016 Matching Fund Disbursment (12 Days of Giving) | $9,955 |
| CHAMBERLAIN'S CHILDREN CENTER | Hollister, CA | - | 2016 Matching Fund Disbursment (12 Days of Giving) | $8,700 |
| San Benito Ag in the Classroom | Hollister, CA | - | Expansion of Ag in the Classroom | $8,500 |
| Service Dogs by Warren Retrievers Inc | Madison, VA | - | Funds to Be Used Towards Service Dog | $8,344 |
| San Benito County Police Activities League | Hollister, CA | - | Pal Fundamentals Community Impact Grant | $7,875 |
| Community Food Bank of Sbc | Hollister, CA | - | Annual Contribution | $7,500 |
| Emmaus House | Hollister, CA | - | Annual Contribution | $7,500 |
| Ymca | Hollister, CA | - | Annual Contribution | $7,500 |
| Community Media Access Partnership | Gilroy, CA | - | Youth Media | $7,000 |
| Hazel Hawkins Hospital Foundation | Hollister, CA | - | Funds to Be Used Towards Equipment for Diabetes Center | $6,777 |
| Family Service Agency of the Central Coast | Santa Cruz, CA | - | Suicide Prevention | $6,500 |
| E-cubed Foundation | Tres Pinos, CA | - | Funds to Be Used for Yosemite Science Camp for Tres Pinos School | $6,000 |
| Girls Inc | Salinas, CA | - | Funds to Be Used for Smart Choices Program | $6,000 |
| Sbc Arts Council | Hollister, CA | - | Inspiring At-risk Youth Through Dreams Project | $6,000 |
| Sbc Historical Society | Hollister, CA | - | Roof Repair | $5,980 |
| Bulldog Boxing | Hollister, CA | - | Funds to Go Towards Gym Restoration | $5,000 |
| Hazel Hawkins Hospital Foundation | Hollister, CA | - | 11th Annual Dinner and Dance Fundraiser | $5,000 |
| Health Projects Center | Santa Cruz, CA, CA | - | Funds to Go Towards Del Mar Caregiver Resource Center | $5,000 |
| Hollister Downtown Association | Hollister, CA | - | Funds to Go Towards Hiring of Development Director | $5,000 |
| Hollister Pregnancy Center | Hollister, CA | - | Funds to Go Towards the Sixteen Project | $5,000 |
| Kinship Center - Gabilan Chapter | Tres Pinos, CA | - | Annual Contribution | $5,000 |
| Multi Exchange for Sustainable | Berkeley, CA | - | Funds to Go Towards Farmer Training | $5,000 |
| New Venture Fund | Washington, DC | - | Funds to Go Towards Global Alliance | $5,000 |
| San Benito County Business Council | Hollister, CA | - | Funds to Go Towards Capacity Building, Implementation of Economic Vitality Programs | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,623 |
| Fundraising Direct Expenses | $29,948 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kelly Freitas Event | $15,160 | $15,160 | $22,944 | $-7,784 |
| Lead Org - Philanthropy Day Event | $12,260 | $12,260 | $7,004 | $5,256 |
| Total Events | $37,623 | $37,623 | $29,948 | $7,675 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Board Member | Lessor of Management Offices | No | $42,600 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $569,195 |
“The foundation's bookkeeper, executive director, finance committee, audit committee and board of directors review the tax return prior to filing.”
“Officers, board members, and key employees review any conflicts of interest on an annual basis, documenting any key components.”
“The full board periodically conducts a formal review process for the executive director and also reviews salary and agrees on any salary adjustments.”
“A public disclosure copy of the organization's bylaws, policies, and audited financial statements are available upon request.”
“The audit committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”
“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.”
“OTHER 20,226.”
“OTHER 180,944.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2176 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD A PERMANENT ENDOWMENT TO PROVIDE GRANTS AND ASSISTANCE TO DEVELOP AND STRENGTHEN LOCAL NON-PROFIT ORGANIZATIONS IN SAN BENITO COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 6042795 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3946 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68113 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY BYRNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8316301924 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 829 SAN BENITO STREET NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLISTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95023 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARILYN FERREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL FORTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE HUDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINCE BRIGANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENE ZANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB TIFFANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA MEDEIROS WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN SCHWABACHER MODIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FERNANDO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALLISON ROHNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAY FILICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29948 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37623 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 150138 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 5256865 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 180554 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5256865 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5256865 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 150138 |
| IRS990/GrossReceiptsAmt | 0 | 6479243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 201389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 201389 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8536223 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9274261 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 206320 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8472912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9999753 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 150138 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 150138 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7675 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 838846 |
| IRS990/NoncashContributionsAmt | 0 | 2343444 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48632 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 160718 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2712 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29584 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-PROFIT CAPACITY BUI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 562516 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 569195 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUND ADMINISTRATIVE FE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6309 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6309 |
| IRS990/OtherRevenueTotalAmt | 0 | 6309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113594 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1617 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6064 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20213 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3595046 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3963600 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12304 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9128 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY BYRNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40989 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED NON-PROFIT CAPACITY BUILDING INCLUDING EDUCATION, WORKSHOPS, CONFERENCES, AND BOARD DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 936332 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1108275 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133192 |
| IRS990/PYOtherExpensesAmt | 0 | 236422 |
| IRS990/PYOtherRevenueAmt | 0 | 40463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -434949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229437 |
| IRS990/PYTotalExpensesAmt | 0 | 1574134 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1139185 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 527277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 40989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6979127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3640441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1852925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2137376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1526982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16136851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 328059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1353527 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 183098 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 54447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33809 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 191320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6628379 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9508472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6979127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3640441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1852925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2137376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1526982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16136851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17681698 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.03000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -106907 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.