Civic Intelligence

Community Foundation for San Benito County

990 • Fiscal year 2019 • EIN 77-0312582

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 09, 2020

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$150,044

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$12,565,389

Down $3,946,173 (-24%) from 2018

Net Assets

Down

$12,024,853

Down $3,679,008 (-23%) from 2018

Liabilities

Down

$540,536

Down $267,165 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

Down

$4,296,481

Down $4,353,071 (-50%) from 2018

Expenses

Up

$8,713,095

Up $6,085,458 (+232%) from 2018

Net Income

Down

-$4,416,614

Down $10,438,529 (-173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$12,565,389
Liabilities$540,536
Net Assets$12,024,853
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$4,296,481
Expenses$8,713,095
Net Income-$4,416,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 9, 2020
Return Version
2018v3.2
Gross Receipts
$4,347,049
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$13,368,825$11,494,241▼ $1,874,584
Cash and Non-Interest-Bearing Accounts$3,139,237$844,490▼ $2,294,747
Land, Buildings, and Equipment, Net$2,166$226,318▲ $224,152
Pledges and Grants Receivable$584--
Accounts Receivable$750$340▼ $410
Total Assets$16,511,562$12,565,389▼ $3,946,173
Liabilities
Other Liabilities$531,351$477,213▼ $54,138
Grants Payable$246,300$35,000▼ $211,300
Accounts Payable and Accrued Expenses$20,900$16,473▼ $4,427
Deferred Revenue$9,150$11,850▲ $2,700
Total Liabilities$807,701$540,536▼ $267,165
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,724,787$4,924,623▲ $199,836
Temporarily Rstr Net Assets$2,557,309$3,620,895▲ $1,063,586
Unrestricted Net Assets$8,421,765$3,479,335▼ $4,942,430
Total Net Assets Fund Balance$15,703,861$12,024,853▼ $3,679,008
Total Liabilities and Net Assets / Fund Balance$16,511,562$12,565,389▼ $3,946,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,388-$223,388
Equipment$2,930$24,390$27,320
Other Securities$180,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,149,589$180,012▲ $639,444$-3,715$6,760,137
2017$6,281,460$20,142▲ $59,032$-9,881$6,149,589
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ByrnePresident/CEOFT$115,912$34,132$150,044

Board Members and Trustees

NameTitle
Phil FortinoChair
Fernando GonzalezPast Chair
Rebecca Medeiros WolfVice-chair
Allison RohnertDirector
Beverley MeamberDirector
Bob TiffanyDirector
Christine BreenDirector
Gene ZangerDirector
Kay FiliceDirector
Marilyn FerreiraDirector
Mickie Solorio LunaDirector
Susan Schwabacher ModicDirector
Victor GomezDirector
Vince BrigantinoDirector
Alan ClarkSecretary
Mike GraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,586,796
Program Service Revenue
$0
Investment Income
$659,715
Other Revenue
$49,970
All Other Contributions
$3,586,796
Change in Net Assets
$-4,416,614

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 Traded2$55,059Selling Price Per Broker
Total Noncash Contributions2$55,059-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,290,055
Revenue Not Reported on Financial Statements
$6,426
Revenue Not Reported on Form 990
$449,533
Other Revenue Adjustments
$6,426
Total Revenue per Audited Statements
$4,739,588
Total Revenue per Form 990
$4,296,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,110,705
Salaries, Compensation, and Employee Benefits$309,374
Other Expenses$293,016
Total Fundraising Expense$46,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,110,705--$8,110,705
Other Salaries and Wages$77,838$45,816$15,151$138,805
Current Officers, Directors, Trustees, and Key Employees$65,000$38,259$12,653$115,912
Office Expenses-$57,984-$57,984
Occupancy-$43,898-$43,898
Fees for Services Other-$39,074-$39,074
Other Employee Benefits$18,414$10,839$3,586$32,839
Fees for Services Accounting-$29,470-$29,470
Fees for Services Legal$1,400$24,141-$25,541
Payroll Taxes$12,235$7,202$2,381$21,818
Advertising$21,163--$21,163
Other Expenses$46,770$860$12,992$13,852
Travel-$7,167-$7,167
Insurance-$2,613-$2,613
Depreciation Depletion-$236-$236
Total Functional Expenses$8,353,525$312,807$46,763$8,713,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,713,095
Expenses per Audited Statements$8,614,053
Total Expenses per Audited Statements$8,419,226
Expenses Not Reported on Financial Statements$99,042
Other Expense Adjustments$99,042
Expenses Not Reported on Form 990$-194,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Impactassets IncBethesda, MD501(c)(3)General$5,450,000
Savanna InstituteMadison, WI501(c)(3)General$100,000
WOLFE'S NECK FARM FOUNDATION INCFreeport, ME501(c)(3)General$100,000
Ompompanoosuc Community Trust IncPost Mills, VT501(c)(3)General$80,000
California FarmlinkAptos, CA501(c)(3)General$75,000
New Mexico State University Foundation IncLas Cruces, NM501(c)(3)General$75,000
Rudolf Steiner Foundation IncSan Francisco, CA501(c)(3)General$75,000
Yale UniversityNew Haven, CT501(c)(3)General$75,000
San Benito Stage CompanyHollister, CA501(c)(3)General$61,111
Sustainable Markets FoundationNew York, NY501(c)(3)General$60,000
Threshold FoundationSan Francisco, CA501(c)(3)General$54,000
Carbon Cycle InstitutePetaluma, CA501(c)(3)General$50,001
Bionutrient Food AssociationBarre, MA501(c)(3)General$50,000
EcotrustPortland, OR501(c)(3)General$50,000
Holistic Management InternationalAlbuqerque, NM501(c)(3)General$50,000
Meridian InstituteDillon, CO501(c)(3)General$50,000
Quivira CoalitionSanta Fe, CA501(c)(3)General$50,000
San Benito County Heritage FoundationTres Pinos, CA501(c)(3)General$50,000
Trust for Conservation InnovationOakland, CA501(c)(3)General$50,000
Occidental Arts and Ecology CenterOccidental, CA501(c)(3)General$49,286
Leadership Counsel for Justice and AccountabilityFresno, CA501(c)(3)General$42,856
Ecdysis FoundationEstelline, SD501(c)(3)General$41,250
CHAMBERLAIN'S YOUTH SERVICESHollister, CA501(c)(3)General$40,715
Land Stewardship ProjectMinneapolis, MN501(c)(3)General$40,000
National Young Farmers CoalitionHudson, NY501(c)(3)General$35,713
BenitolinkHollister, CA501(c)(3)General$33,575
Sacred Heart Parish SchoolHollister, CA501(c)(3)General$33,000
Casa of San Benito CountyHollister, CA501(c)(3)General$31,975
Soil Carbon CoalitionEnterprise, OR501(c)(3)General$30,994
Brittany MathewsHollister, CA501(c)(3)General$30,000
FibershedSan Geronimo, CA501(c)(3)General$30,000
Main Street ProjectNorthfield, MN501(c)(3)General$30,000
Organic Farming Research FoundationSanta Cruz, CA501(c)(3)General$30,000
Point Blue Conservation SciencePetaluma, CA501(c)(3)General$30,000
Sustainable Economies Law CenterOakland, CA501(c)(3)General$30,000
The University Foundation Csu ChicoChico, CA501(c)(3)General$30,000
WOMEN'S FOOD AND AGRICULTURE NETWORKAmes, IA501(c)(3)General$30,000
San Benito Agricultural Land TrustTres Pinos, CA501(c)(3)General$29,450
Community Alliance With Family FarmersDavis, CA501(c)(3)General$28,572
Green UmbrellaCincinnati, OH501(c)(3)General$25,000
Western Landowners AllianceSanta Fe, NM501(c)(3)General$25,000
Community Food Bank San Benito CountyHollister, CA501(c)(3)General$22,573
Emmaus HouseHollister, CA501(c)(3)General$21,050
Ekvnv YefolecvlkeBrooklyn, NY501(c)(3)General$20,000
Oregon State University FoundationCorvallis, OR501(c)(3)General$20,000
Sun Street CentersSalinas, CA501(c)(3)General$16,350
Hollister United Methodist Church & PreschoolHollister, CA501(c)(3)General$15,000
San Benito High School DistrictHollister, CA501(c)(3)General$15,000
Tides CenterSan Francisco, CA501(c)(3)General$15,000
Ymca San Benito CountyHollister, CA501(c)(3)General$14,457
California Association of Resource Conservation DistrictsSacramento, CA501(c)(3)General$14,286
Clean Water FundWashington, DC501(c)(3)General$14,286
Hazel Hawkins Hospital FoundationHollister, CA501(c)(3)General$12,665
Sbc Arts CouncilHollister, CA501(c)(3)General$11,306
Jovenes De AntanoHollister, CA501(c)(3)General$11,000
San Juan CommitteeSan Juan Bautista, CA501(c)(3)General$10,400
Agrarian Land TrustWeare, NH501(c)(3)General$10,000
Earth Island InstituteBerkeley, CA501(c)(3)General$10,000
Kitchen Table AdvisorsOakland, CA-General$10,000
Partnership for ChildrenSalinas, CA501(c)(3)General$10,000
Slow Food Russian RiverSebastopol, CA501(c)(3)General$10,000
Slow Money Institute IncYork Harbor, ME501(c)(3)General$10,000
Youth AllianceHollister, CA501(c)(3)General$10,000
Spring Valley Volunteer Fire DepartmentMilipitas, CA501(c)(3)General$9,721
Jmm Dance CompanyHollister, CA501(c)(3)General$9,500
Kinship Center-gabilan ChapterPaicines, CA501(c)(3)General$8,700
Sacred Heart School FoundationHollister, CA501(c)(3)General$8,400
People Food and Land FoundationPrather, CA501(c)(3)General$8,000
Public Media InstituteChicago, IL501(c)(3)General$8,000
E-cubed FoundationTres Pinos, CA501(c)(3)General$7,459
Family Service Agency of the Central CoastSanta Cruz, CA501(c)(3)General$7,250
Catholic Diocese of MontereySeaside, CA501(c)(3)General$7,000
Fishes and LoavesHollister, CA501(c)(3)General$7,000
Maria SilvaHollister, CA501(c)(3)General$6,968
Bulldog BoxingMedford, OR501(c)(3)General$6,326
Community SolutionsHollister, CA501(c)(3)General$6,000
Hope ServicesSan Jose, CA501(c)(3)General$5,280
Girls IncorporatedSalinas, CA501(c)(3)General$5,200
Access Options IncWatsonville, CA501(c)(3)General$5,000
Be Present IncStone Mountain, CA501(c)(3)General$5,000
Hollister Pregnancy CenterHollister, CA501(c)(3)General$5,000
Multicultural Refugee CoalitionAustin, TX-General$5,000
Seniors CouncilAptos, CA-General$5,000
Skidmore CollegeSaratoga Springs, NY-General$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$92,246
Fundraising Direct Expenses$50,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kelly Freitas Event$56,065$56,065-$56,065
Lead Org - Philanthropy Day Event$11,350$11,350$8,891$2,459
Total Events$92,246$92,246$50,568$41,678
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$43,898
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$477,213
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
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Byrne
Formed
1992
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
60

Preparer

Firm
Novogradac & Company Llp
Address
1435 N MCDOWELL BLVD SUITE 350, PETALUMA, CA 94954
Preparer
Lance Smith
Phone
4152236130
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash - grants payable 211,300. Funds held for others investment activity accrual to cash -10,984. Accrual to cash - cy pledge and accounts receivable -994. Funds held for others costs accrual to cash 105,224. Accrual to cash- py accounts payable 1,727.”

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 2D - OTHER ADJUSTMENTS:

“Rent sublease revenue 18,200.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash - cy pledge and account receivables 994. Funds held for others costs accrual to cash 5,432.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash- py grants payable -211,300. Accrual to cash- py accounts payable 16,473.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Funds held for others 99,042.”

Raw XML AppendixShowing 400 of 1,397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB TIFFANY
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA MEDEIROS WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SCHWABACHER MODIC
IRS990/Form990PartVIISectionAGrp/PersonNm11FERNANDO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14KAY FILICE
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLISON ROHNERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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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
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IRS990/MembersOrStockholdersInd00
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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
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1860
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IRS990/OtherExpensesGrp/TotalAmt052018
IRS990/OtherExpensesGrp/TotalAmt113852
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08292
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE COMMUNITY FOUNDATION FOR SAN BENITO COUNTY HAS BEEN IN EXISTENCE SINCE 1992 SERVING OUR COMMUNITY. OVER THE YEARS OUR PUBLIC SUPPORT (NUMBER OF DONATIONS) HAS GONE UP YEAR AFTER YEAR. 1992/24 DONORS, 2010/447 DONORS, 2019/742 DONORS. OUR BOARD COMPRISES OF 19 COMMUNITY MEMBERS REPRESENTING ALL SECTORS OF THE COMMUNITY. FROM THE VERY START OF THE FOUNDATION WE HAVE HAD A LARGE BOARD REPRESENTING THE WHOLE COUNTY. WE HAVE OVER 150 FUNDS AT THE FOUNDATION MADE UP OF, FIELDS OF INTEREST, (YOUTH, EDUCATION, SENIORS, AG, ENVIRONMENT, ARTS AND CULTURE, HEALTH AND HUMAN SERVICES) DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, ECONOMIC DEVELOPMENT, COMMUNITY ENHANCEMENT AND ANIMAL RELATED. ALL THESE FUNDS ARE SUPPORTED BY THE GENERAL PUBLIC. THE FOUNDATION GRANTS PROGRAM HAS GROWN YEAR AFTER YEAR, 1992/$60,000, 2012/$950,000, 2015/$1.39M IN 2019/$7.89M AS THE FOUNDATION HAS GROWN SO HAS OUR SUPPORT FOR THE 150+ NONPROFITS THAT WE SERVE. WE PUT ON WORKSHOPS, HAVE LISTENING SESSIONS, FACILITATE DAYS OF GIVING, AND CONVENE NONPROFIT LEADERS ON A QUARTERLY BASIS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08373974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06979127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03640441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01852925
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0659715
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0328059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164826
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IRS990ScheduleA/TotalSupportAmt026185153
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0180012
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06760137
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-106909
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0639444
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-3715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-122003

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,565,389
Liabilities
$540,536
Net assets
$12,024,853
Revenue
$4,296,481
Expenses
$8,713,095
Net income
-$4,416,614
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