Civic Intelligence

Community Foundation for San Benito County

990 • Fiscal year 2017 • EIN 77-0312582

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 14, 2018

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$111,429

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

466%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$10,626,002
Liabilities$626,249
Net Assets$9,999,753

Operations Trend

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

2017

Revenue$6,449,295
Expenses$5,922,018
Net Income$527,277
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,479,243
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$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 Categories

AssetBook ValueDepreciationBasis
Land$180,000-$180,000
Equipment$2,430$23,890$26,320
Other Securities$553,493--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary ByrnePresident/CEOFT$111,429$111,429

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,042,795
Program Service Revenue
$40,989
Investment Income
$351,527
Other Revenue
$13,984
All Other Contributions
$6,042,795
Change in Net Assets
$527,277

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$2,343,444Selling Price Per Broker
Total Noncash Contributions1$2,343,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,429,069
Revenue Not Reported on Financial Statements
$20,226
Revenue Not Reported on Form 990
$838,846
Other Revenue Adjustments
$20,226
Total Revenue per Audited Statements
$7,267,915
Total Revenue per Form 990
$6,449,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Impact Assets Inc--Grantmaking Pool$3,000,000
Rudolf Steiner Foundation IncBethesda, MD-Rsf Social Finance Gift Fund$500,000
Balle Business Alliance for Local LivingSan Francisco, CA-Rural Fellows Program$200,000
Trust for Conservation InnovationOakland, CA-Kitchen Table Advisors$100,000
California FarmlinkTres Pinos, CA-General Operations$50,000
Farmfolkcityfolk SocietyAlbuquerque, NM-Young Agrarians - Bc and Alberta$50,000
Holistic Management InternationalAptos, CA-Genral Operating Support$50,000
San Benito County Heritage FoundationOakland, CA-2016 Donation$50,000
Ecdysis FoundationEstelline, SD-General Operations$45,000
Threshold FoundationSan Francisco, CA-Grantmaking Pool$42,500
Sustainable Economies Law CenterOakland, CA-General Operations$35,000
Valley VerdeSan Jose, CA-General Operations$35,000
I Have a Dream FoundationPaicines, CA-General Operations$30,000
Pet FriendsHollister, CA-General Operations$30,000
Pet FriendsHollister, CA-General Operations$30,000
Community Food Bank of SbcHollister, CA-2016 Matching Funds Disbursment (12 Days of Giving)$27,550
Bionutrient Food AssociationBarre, MA-Real Food Campaign$25,000
Sacred Heart Parish SchoolHollister, CA-Annual Tuition Assistance From Picetti Family Scholarship Monies$25,000
WOMEN'S FOOD AND AGRICULTURE NETWORKAmes, IA-General Operations$25,000
Oregon State UniversityCorvallis, OR-Niche Meat Processor Assistance Network$20,000
Sustainable Markets FoundationNew York, NY-To Purchase New Scale$20,000
Gaeta BernadinoHollister, CA-Proceeds to Benefit San Benito High School Asb Fundraiser$18,830
Emmaus HouseHollister, CA-Grant$17,094
BenitolinkHollister, CA-Funds Transferred From Clp for Administrative Services$15,000
I Have a Dream FoundationPaicines, CA-General Operations$15,000
Land Stewardship ProjectMinneapolis, MN-Soil Health Work$15,000
Emmaus HouseHollister, CA-2016 Matching Funds Disbursment (12 Days of Giving)$14,790
Casa of San Benito CountyHollister, CA-Final Distribution of Clp Ta Award$12,751
Community InitiativesSan Francisco, CA-California Food Shed Funders$12,000
Rotary Club of HollisterHollister, CA-To Provide Various Scholarships$10,920
BenitolinkHollister, CA-Pledge of Champions 2017 Match$10,000
Community Food Bank of SbcHollister, CA-Operational Support Grant$10,000
Community SolutionsHollister, CA-Cafectious Project 2017$10,000
Economic Development CorpHollister, CA-Community Impact Grant$10,000
EcotrustPortland, OR-Food & Farms$10,000
FibershedSan Geronimo, CA-General Operations$10,000
Fishes and LoavesHollister, CA-Feeding the Poor$10,000
Girls IncSalinas, CA-WOMEN'S FUND ECHO PROGRAM GRANT$10,000
I Have a Dream FoundationPacines, CA-General Operations$10,000
Jovenes De AntanoHollister, CA-Meals on Wheels$10,000
Junior Achievement of Sv & MbSan Jose, CA-WOMEN'S FUND GRANT AWARD 2017$10,000
Kitchen Table AdvisorsOakland, CA-Fueling Economic Viability of Sustainable Farmers$10,000
Mission Sjb Preservation FundSan Juan Bautista, CA-Partial Progress of Construction$10,000
Native Daughters of the Golden WestSan Juan Bautista, CA-Adobe Home Restoration Project$10,000
Partnership for ChildrenSalinas, CA-Services for Children With Severe Illnesses$10,000
Point Blue Conservation SciencePetaluma, CA-Rangeland/cropland Monitoring Networks$10,000
San Juan CommitteeSan Juan Bautista, CA-Website Upgrade$10,000
Savanna InstituteMadison, WI-General Operations$10,000
Sun Street CentersSalinas, CA-WOMEN'S RESIDENTIAL TREATMENT IN SBC$10,000
Sun Street CentersSalinas, CA-SOBER LIVING FOR WOMEN'S FACILITY$10,000
The Rozas House Org IncSan Juan Bautista, CA-Sjb Historic Walking Tour Project$10,000
Threshold FoundationSan Francisco, CA-Emergent Fund$10,000
Youth AllianceHollister, CA-Youth Leadership Project$10,000
Casa of San Benito CountyHollister, CA-2016 Matching Fund Disbursment (12 Days of Giving)$9,955
CHAMBERLAIN'S CHILDREN CENTERHollister, CA-2016 Matching Fund Disbursment (12 Days of Giving)$8,700
San Benito Ag in the ClassroomHollister, CA-Expansion of Ag in the Classroom$8,500
Service Dogs by Warren Retrievers IncMadison, VA-Funds to Be Used Towards Service Dog$8,344
San Benito County Police Activities LeagueHollister, CA-Pal Fundamentals Community Impact Grant$7,875
Community Food Bank of SbcHollister, CA-Annual Contribution$7,500
Emmaus HouseHollister, CA-Annual Contribution$7,500
YmcaHollister, CA-Annual Contribution$7,500
Community Media Access PartnershipGilroy, CA-Youth Media$7,000
Hazel Hawkins Hospital FoundationHollister, CA-Funds to Be Used Towards Equipment for Diabetes Center$6,777
Family Service Agency of the Central CoastSanta Cruz, CA-Suicide Prevention$6,500
E-cubed FoundationTres Pinos, CA-Funds to Be Used for Yosemite Science Camp for Tres Pinos School$6,000
Girls IncSalinas, CA-Funds to Be Used for Smart Choices Program$6,000
Sbc Arts CouncilHollister, CA-Inspiring At-risk Youth Through Dreams Project$6,000
Sbc Historical SocietyHollister, CA-Roof Repair$5,980
Bulldog BoxingHollister, CA-Funds to Go Towards Gym Restoration$5,000
Hazel Hawkins Hospital FoundationHollister, CA-11th Annual Dinner and Dance Fundraiser$5,000
Health Projects CenterSanta Cruz, CA, CA-Funds to Go Towards Del Mar Caregiver Resource Center$5,000
Hollister Downtown AssociationHollister, CA-Funds to Go Towards Hiring of Development Director$5,000
Hollister Pregnancy CenterHollister, CA-Funds to Go Towards the Sixteen Project$5,000
Kinship Center - Gabilan ChapterTres Pinos, CA-Annual Contribution$5,000
Multi Exchange for SustainableBerkeley, CA-Funds to Go Towards Farmer Training$5,000
New Venture FundWashington, DC-Funds to Go Towards Global Alliance$5,000
San Benito County Business CouncilHollister, CA-Funds to Go Towards Capacity Building, Implementation of Economic Vitality Programs$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$37,623
Fundraising Direct Expenses$29,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$42,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$569,195
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 11B

The foundation's bookkeeper, executive director, finance committee, audit 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
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Byrne
Formed
1992
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
45

Preparer

Firm
Novogradac & Company Llp
Address
1010 B STREET SUITE 400, SAN RAFAEL, CA 94901
Preparer
Lance Smith
Phone
4152236130
Supplemental Narrative

Additional Explanations

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:

OTHER 20,226.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

OTHER 180,944.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL FORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HUDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCE BRIGANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE ZANGER
IRS990/Form990PartVIISectionAGrp/PersonNm5AL CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm6ED STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB TIFFANY
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA MEDEIROS WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SCHWABACHER MODIC
IRS990/Form990PartVIISectionAGrp/PersonNm11FERNANDO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLISON ROHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm17KAY FILICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111429
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029948
IRS990/FundraisingGrossIncomeAmt037623
IRS990/GainOrLossGrp/SecuritiesAmt0150138
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06479243
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02846
IRS990/InsuranceGrp/TotalAmt02846
IRS990/InvestmentIncomeGrp/ExclusionAmt0201389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08536223
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09274261
IRS990/IRPDocumentCnt016
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IRS990/LandBldgEquipAccumDeprecAmt023890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180728
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IRS990/LandBldgEquipCostOrOtherBssAmt0206320
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08472912
IRS990/NetAssetsOrFundBalancesEOYAmt09999753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07675
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0838846
IRS990/NoncashContributionsAmt02343444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027332
IRS990/OccupancyGrp/ProgramServicesAmt021300
IRS990/OccupancyGrp/TotalAmt048632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0160718
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029584
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1NON-PROFIT CAPACITY BUI
IRS990/OtherExpensesGrp/ProgramServicesAmt0106771
IRS990/OtherExpensesGrp/ProgramServicesAmt122812
IRS990/OtherExpensesGrp/TotalAmt0106771
IRS990/OtherExpensesGrp/TotalAmt122812
IRS990/OtherLiabilitiesGrp/BOYAmt0562516
IRS990/OtherLiabilitiesGrp/EOYAmt0569195
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0FUND ADMINISTRATIVE FE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06309
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06309
IRS990/OtherRevenueTotalAmt06309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113594
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06064
IRS990/PayrollTaxesGrp/ProgramServicesAmt012532
IRS990/PayrollTaxesGrp/TotalAmt020213
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03595046
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03963600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09128
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY BYRNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040989
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED NON-PROFIT CAPACITY BUILDING INCLUDING EDUCATION, WORKSHOPS, CONFERENCES, AND BOARD DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0936332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01108275
IRS990/PYInvestmentIncomeAmt0133192
IRS990/PYOtherExpensesAmt0236422
IRS990/PYOtherRevenueAmt040463
IRS990/PYProgramServiceRevenueAmt029198
IRS990/PYRevenuesLessExpensesAmt0-434949
IRS990/PYSalariesCompEmpBnftPaidAmt0229437
IRS990/PYTotalExpensesAmt01574134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01139185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0527277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06979127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03640441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01852925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02137376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01526982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016136851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0513283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01353527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37490
IRS990ScheduleA/PublicSupportPY170Pct00.36440
IRS990ScheduleA/PublicSupportTotal170Amt06628379
IRS990ScheduleA/SubstantialContributorsTotAmt09508472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06979127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03640441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01852925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02137376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01526982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016136851
IRS990ScheduleA/TotalSupportAmt017681698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-106907

Document Assets

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Filings

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