Civic Intelligence

Community Foundation for San Benito County

990 • Fiscal year 2021 • EIN 77-0312582

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 06, 2022

Organization ProfileWWW.CFFSBC.ORG
440 San Benito StreetHollister, CA 95023

(831) 630-1924

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$177,652

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$31,134,359

Up $11,531,226 (+59%) from 2020

Net Assets

Up

$30,505,076

Up $11,454,075 (+60%) from 2020

Liabilities

Up

$629,283

Up $77,151 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Down

$12,270,201

Down $1,950,898 (-14%) from 2020

Expenses

Down

$2,725,466

Down $4,849,794 (-64%) from 2020

Net Income

Up

$9,544,735

Up $2,898,896 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$31,134,359
Liabilities$629,283
Net Assets$30,505,076
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$12,270,201
Expenses$2,725,466
Net Income$9,544,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 6, 2022
Return Version
2020v4.2
Gross Receipts
$12,327,341
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$12,374,128$15,242,801▲ $2,868,673
Cash and Non-Interest-Bearing Accounts$5,945,795$10,478,381▲ $4,532,586
Land, Buildings, and Equipment, Net$1,133,210$4,678,344▲ $3,545,134
Other Notes and Loans Receivable, Net$150,000$125,000▼ $25,000
Accounts Receivable$0$208▲ $208
Total Assets$19,603,133$31,134,359▲ $11,531,226
Other Assets Total$0$609,625▲ $609,625
Liabilities
Other Liabilities$505,411$499,693▼ $5,718
Grants Payable$14,750$81,740▲ $66,990
Accounts Payable and Accrued Expenses$31,971$47,850▲ $15,879
Total Liabilities$552,132$629,283▲ $77,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,932,252$15,521,513▲ $9,589,261
Net Assets With Donor Restrictions$13,118,749$14,983,563▲ $1,864,814
Total Net Assets Fund Balance$19,051,001$30,505,076▲ $11,454,075
Total Liabilities and Net Assets / Fund Balance$19,603,133$31,134,359▲ $11,531,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,308,306-$4,308,306
Equipment$226,684$25,778$252,462
Land$143,354-$143,354
Other Securities$571,772--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,479,566$169,943▲ $1,843,311$-145,998$9,139,850
2019$6,760,137$612,595▲ $368,536$-1,913$7,479,566
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseOtherTotal
Gary ByrnePresident/CEO$142,335$35,317$177,652

Board Members and Trustees

NameTitle
Fernando GonzalezChair
Marilyn FerreiraPast Chair
Chang SoVice Chair
Rebecca Medeiros WolfVice-chair
Allison RohnertDirector
Beverley MeamberDirector
Bill TiffanyDirector
Brent RedmondDirector
Damon FeliceDirector
Dohn LarsonDirector
Kathleen SheridanDirector
Mickie Solorio LunaDirector
Phil FortinoDirector
Vince BrigantinoDirector
Mike GraceCFO/treasurer
Alan ClarkSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Del Curto Brothers ConstructionBuilding ConstructionPO BOX 1311, Hollister, CA 95024$646,565
Revenue and Support

Revenue Composition

Contributions and Grants
$11,183,083
Program Service Revenue
$0
Investment Income
$904,476
Other Revenue
$182,642
All Other Contributions
$11,122,722
Change in Net Assets
$9,544,735

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
Real Estate Other2$690,000Market Value
Securities Publicly Traded3$134,179Selling Price Per Broker
Total Noncash Contributions5$824,179-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,248,199
Revenue Not Reported on Financial Statements
$22,002
Revenue Not Reported on Form 990
$1,996,616
Other Revenue Adjustments
$22,002
Total Revenue per Audited Statements
$14,244,815
Total Revenue per Form 990
$12,270,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,150,225
Salaries, Compensation, and Employee Benefits$341,730
Other Expenses$233,511
Total Fundraising Expense$40,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,150,225--$2,150,225
Other Salaries and Wages$83,583$49,196$16,269$149,048
Current Officers, Directors, Trustees, and Key Employees$79,817$46,981$15,537$142,335
Office Expenses-$48,795-$48,795
Occupancy-$45,480-$45,480
Fees for Services Other$5,175$39,443-$44,618
Fees for Services Accounting-$30,520-$30,520
Payroll Taxes$14,140$8,323$2,752$25,215
Other Employee Benefits$14,094$8,295$2,743$25,132
Advertising$23,776--$23,776
Other Expenses$24,376$1,226$2,817$4,043
Insurance-$2,974-$2,974
Fees for Services Legal-$1,983-$1,983
Depreciation Depletion-$694-$694
Total Functional Expenses$2,395,186$290,162$40,118$2,725,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,790,740
Total Expenses per Form 990$2,725,466
Expenses per Audited Statements$2,683,277
Expenses Not Reported on Form 990$107,463
Expenses Not Reported on Financial Statements$42,189
Other Expense Adjustments$42,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paicines Ranch Learning CenterPaicines, CA501(c)(3)General$100,000
Emmaus HouseHollister, CA501(c)(3)General$73,316
BenitolinkHollister, CA501(c)(3)General$71,145
Earth Island InstituteBerkeley, CA501(c)(3)General$50,000
Jubilee Justice IncSan Leandro, CA501(c)(3)General$50,000
Savanna InstituteMadison, WI501(c)(3)General$50,000
Social Good FundRichmond, CA501(c)(3)General$50,000
Community Food Bank of San Benito CountyHollister, CA501(c)(3)General$46,187
CHAMBERLAIN'S YOUTH SERVICESHollister, CA501(c)(3)General$45,810
Santa Cruz Community VenturesSanta Cruz, CA501(c)(3)General$45,000
Ymca San Benito CountyHollister, CA-General$44,290
United Way of San Benito CountyHollister, CA501(c)(3)General$42,397
Bulldog BoxingHollister, CA501(c)(3)General$41,967
Hollister Community OutreachHollister, CA501(c)(3)General$40,975
San Benito County Arts CouncilHollister, CA501(c)(3)General$39,264
Kinship Center--gabilan ChapterHollister, CA501(c)(3)General$38,680
Sacred Heart Parish SchoolHollister, CA501(c)(3)General$37,586
Hazel Hawkins Hospital FoundationHollister, CA501(c)(3)General$37,503
Community Homeless SolutionsMarina, CA501(c)(3)General$36,200
Community Alliance With Family FarmersDavis, CA501(c)(3)General$35,000
Tomkat Ranch Educational FoundationPescadero, CA501(c)(3)General$35,000
Dreampower Foundation IncGilroy, CA501(c)(3)General$33,250
Senior Citizens Legal ServicesSanta Cruz, CA501(c)(3)General$32,623
Mission San Juan Bautista Preservation FundSan Juan Bautista, CA501(c)(3)General$31,595
Jovenes De AntanoHollister, CA501(c)(3)General$30,893
Center for Rural AffairsLyons, NE501(c)(3)General$30,000
Community Movement BuildersScottdale, GA501(c)(3)General$30,000
Jasper Ridge FarmWoodside, CA501(c)(3)General$30,000
Oregon State University FoundationCorvallis, OR501(c)(3)General$30,000
Youth AllianceHollister, CA-General$27,440
San Benito Agricultural Land TrustSan Juan Bautista, CA501(c)(3)General$27,032
Girls IncorporatedSalinas, CA501(c)(3)General$26,825
The Salvation Army Hollister Corps Community CenterHollister, CA501(c)(3)General$26,665
Pet Friends and RescueHollister, CA501(c)(3)General$26,264
Meridian InstituteDillon, CO501(c)(3)General$25,000
One Step Closer Therapeutic RidingMorgan Hill, CA501(c)(3)General$25,000
Regenerative Agriculture FoundationMinneapolis, MN501(c)(3)General$25,000
Casa of San Benito CountyHollister, CA501(c)(3)General$21,952
Catholic Charities Diocese of MontereyHollister, CA501(c)(3)General$21,735
Growing Hearts Garden CenterHollister, CA501(c)(3)General$21,000
Hollister Downtown AssociationHollister, CA501(c)(3)General$20,924
Girl Scouts of California Central CoastCastroville, CA501(c)(3)General$20,500
JACOB'S HEART CHILDREN'S CANCER SUPPORT SERVICESWatsonville, CA501(c)(3)General$20,000
Sustainable Markets FoundationNew York, NY501(c)(3)General$20,000
Sun Street CentersSalinas, CA501(c)(3)General$19,515
Old Mission San Juan Bautistadiocese of MontereySan Juan Bautista, CA501(c)(3)General$18,408
Southside SchoolHollister, CA501(c)(3)General$18,205
Rotary Club of HollisterHollister, CA501(c)(3)General$18,122
Partnership for ChildrenSalinas, CA501(c)(3)General$16,892
Jesus EsquedaHollister, CA-General$15,244
MARTHA'S KITCHENSan Jose, CA501(c)(3)General$15,000
Quivira CoalitionSanta Fe, NM501(c)(3)General$15,000
WOMEN'S CLUB OF HOLLISTERHollister, CA-General$13,760
NATIVE DAUGHTERS OF THE GOLDEN WEST #179San Juan Bautista, CA501(c)(3)General$11,961
Hollister Pregnancy CenterHollister, CA501(c)(3)General$11,675
San Benito Stage CompanyHollister, CA501(c)(3)General$11,304
E-cubed FoundationHollister, CA501(c)(3)General$10,020
AROMAS EAGLES AERIE #72Aromas, CA501(c)(3)General$10,000
American Red Cross Northern California RegionCarmelbythesea, CA501(c)(3)General$10,000
ChispaSalinas, CA501(c)(3)General$10,000
Croatan InstituteDurham, NC501(c)(3)General$10,000
NEW MEXICO FARMERS' MARKETING ASSOCIATIONSanta Fe, NM501(c)(3)General$10,000
Seniors CouncilAptos, CA501(c)(3)General$10,000
Spay Neuter Imperative Project CaliforniaDanville, CA501(c)(3)General$10,000
Threshold FoundationKatonah, NY501(c)(3)General$10,000
SAN BENITO COUNTY LULAC COUNCIL #2890Hollister, CA501(c)(3)General$9,445
Latino GenerationsHollister, CA501(c)(3)General$8,735
San Benito County Chamber of Commerce FoundationHollister, CA501(c)(3)General$8,500
Reach San Benito Parks FoundationHollister, CA501(c)(3)General$7,361
Breast Cancer Assistance Group of Monterey CountyCarmel, CA501(c)(3)General$7,312
San Benito Citizens for a Brighter FutureHollister, CA501(c)(3)General$7,000
Cal Poly State UniversitySan Luis Obispo, CA501(c)(3)General$6,300
Vision Therapy CenterHollister, CA-General$5,580
California State University Channel IslandsCamarillo, CA501(c)(3)General$5,550
Niagara UniversityNiagara University, NY501(c)(3)General$5,500
Mora Eddie JesseHollister, CA501(c)(3)General$5,350
University of California at Santa BarbaraSanta Barbara, CA501(c)(3)General$5,300
Jmm Dance CompanyHollister, CA501(c)(3)General$5,210
California Association of Student CouncilsPortola, CA501(c)(3)General$5,000
California State University Fresno FoundationFresno, CA501(c)(3)General$5,000
Carbon Cycle InstitutePetaluma, CA501(c)(3)General$5,000
Dentistry4vetsMarina, CA501(c)(3)General$5,000
International Indian Treaty CouncilSan Francisco, CA501(c)(3)General$5,000
Roots of ResiliencePrescott, WA501(c)(3)General$5,000
Silicon Valley Monterey Bay Council Boy Scouts of AmericaSan Jose, CA501(c)(3)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$191,795
Fundraising Direct Expenses$11,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Covid Auction$191,795$191,795$11,842$179,953
Total Events$191,795$191,795$11,842$179,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$499,693
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
440 SAN BENITO STREET, HOLLISTER, CA 95023

Signing Officer

Name
Gary Byrne
Title
President/CEO
Phone
8316301924
Signed
2022-09-06
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
9
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 -66,990. Funds held for others investment activity accrual to cash -29,690. Funds held for others costs accrual to cash -14,059. Accrual to cash- py accounts payable 47,850. Accrual to cash - cy pledge and accounts receivable 208.”

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 24,595.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash - cy pledge and account receivables -208. Funds held for others costs accrual to cash 22,210.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash- py grants payable 66,990. Accrual to cash- py accounts payable 47,850. Miscellaneous expense -7,377.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Funds held for others 42,189.”

Raw XML AppendixShowing 400 of 1,408 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/Desc0PROVIDED GRANT ASSISTANCE TO VARIOUS EDUCATIONAL, YOUTH, SENIOR, AND COMMUNITY SERVICES
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IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL FORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICKIE SOLORIO LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCE BRIGANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAMON FELICE
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLEY MEAMBER
IRS990/Form990PartVIISectionAGrp/PersonNm6DOHN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL TIFFANY
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA MEDEIROS WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10FERNANDO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHANG SO
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLISON ROHNERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/GainOrLossGrp/OtherAmt079702
IRS990/GainOrLossGrp/SecuritiesAmt0563463
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02974
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015242801
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IRS990/LandBldgEquipCostOrOtherBssAmt04704122
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045298
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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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
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0179953
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02689
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IRS990/OccupancyGrp/TotalAmt045480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048795
IRS990/OfficeExpensesGrp/TotalAmt048795
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08295
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08323
IRS990/PayrollTaxesGrp/ProgramServicesAmt014140
IRS990/PayrollTaxesGrp/TotalAmt025215
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013661989
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IRS990/PYGrantsAndSimilarPaidAmt06958506
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IRS990/PYOtherExpensesAmt0291886
IRS990/PYOtherRevenueAmt017071
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IRS990/PYTotalExpensesAmt07575260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014221099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09544735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02689
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02689
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, 2020/478 DONORS. OUR BOARD COMPRISES OF 16 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 2020/$6.9M 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/CurrentTaxYearMinus1YearAmt013661989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03586796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08373974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06979127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043724608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0659715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0328059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01696517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0240314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0393076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28320
IRS990ScheduleA/PublicSupportPY170Pct00.29320
IRS990ScheduleA/PublicSupportTotal170Amt012974916
IRS990ScheduleA/SubstantialContributorsTotAmt030749692
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011122722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013661989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03586796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08373974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06979127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043724608
IRS990ScheduleA/TotalSupportAmt045814201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,134,359
Liabilities
$629,283
Net assets
$30,505,076
Revenue
$12,270,201
Expenses
$2,725,466
Net income
$9,544,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.73$28.0$4.38$8.28$3.89
2023Detailed filing. Detailed filing data is available for this year.$30.1$1.42$28.7$12.3$19.5$7.19
2022Detailed filing. Detailed filing data is available for this year.$35.6$0.57$35.0$13.6$6.13$7.46
2021Detailed filing. Detailed filing data is available for this year.$31.1$0.63$30.5$12.3$2.73$9.54
2020Detailed filing. Detailed filing data is available for this year.$19.6$0.55$19.1$14.2$7.58$6.65
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.54$12.0$4.30$8.71$4.42
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.81$15.7$8.65$2.63$6.02
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.63$10.00$6.45$5.92$0.53
2016Summary only. Only limited summary data is available for this year.$9.25$0.78$8.47$1.14$1.57$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.43$0.37$9.06$3.90$2.04$1.87
2014Detailed filing. Detailed filing data is available for this year.$8.58$0.23$8.35$2.12$1.90$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.29$5.50$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.14$4.86$2.26
2010Summary only. Only limited summary data is available for this year.$6.75$0.01$6.74$1.37$1.15$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits