Civic Intelligence

Eastern Sierra Foundation

990 • Fiscal year 2017 • EIN 77-0377584

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization Profileeasternsierrafoundation.org
c/o 621 W Line StBishop, CA 93514

(760) 920-0711

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

132%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$780,179

Up $444,468 (+132%) from 2016

Net Assets

Up

$780,179

Up $444,468 (+132%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$504,759

Up $271,351 (+116%) from 2016

Expenses

Down

$60,291

Down $607 (-1.0%) from 2016

Net Income

Up

$444,468

Up $271,958 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $90,615Liabilities 2012: $02012Assets 2013: $98,966Liabilities 2013: $02013Assets 2014: $137,532Liabilities 2014: $02014Assets 2015: $163,201Net Assets 2015: $163,2012015Assets 2016: $335,711Liabilities 2016: $0Net Assets 2016: $335,7112016Assets 2017: $780,179Liabilities 2017: $0Net Assets 2017: $780,1792017Assets 2018: $1,467,154Liabilities 2018: $0Net Assets 2018: $1,467,1542018Assets 2019: $1,552,638Liabilities 2019: $0Net Assets 2019: $1,552,6382019Assets 2020: $1,598,389Liabilities 2020: $0Net Assets 2020: $1,598,3892020Assets 2021: $1,594,903Liabilities 2021: $0Net Assets 2021: $1,594,9032021Assets 2022: $1,606,189Liabilities 2022: $0Net Assets 2022: $1,606,1892022Assets 2023: $1,610,802Liabilities 2023: $0Net Assets 2023: $1,610,8022023Assets 2024: $1,584,432Liabilities 2024: $0Net Assets 2024: $1,584,4322024Assets 2025: $1,820,116Liabilities 2025: $0Net Assets 2025: $1,820,1162025

Highlighted filing

2017

Assets$780,179
Liabilities$0
Net Assets$780,179
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $62,027Expenses 2012: $67,509Net Income 2012: -$5,4822012Revenue 2013: $73,537Expenses 2013: $65,186Net Income 2013: $8,3512013Revenue 2014: $91,667Expenses 2014: $53,101Net Income 2014: $38,5662014Revenue 2015: $90,109Expenses 2015: $64,440Net Income 2015: $25,6692015Revenue 2016: $233,408Expenses 2016: $60,898Net Income 2016: $172,5102016Revenue 2017: $504,759Expenses 2017: $60,291Net Income 2017: $444,4682017Revenue 2018: $725,081Expenses 2018: $38,106Net Income 2018: $686,9752018Revenue 2019: $120,122Expenses 2019: $34,638Net Income 2019: $85,4842019Revenue 2020: $86,360Expenses 2020: $40,609Net Income 2020: $45,7512020Revenue 2021: $39,249Expenses 2021: $42,735Net Income 2021: -$3,4862021Revenue 2022: $159,202Expenses 2022: $147,916Net Income 2022: $11,2862022Revenue 2023: $109,314Expenses 2023: $104,701Net Income 2023: $4,6132023Revenue 2024: $75,698Expenses 2024: $102,068Net Income 2024: -$26,3702024Revenue 2025: $90,319Expenses 2025: $102,061Net Income 2025: -$11,7422025

Highlighted filing

2017

Revenue$504,759
Expenses$60,291
Net Income$444,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$591,140
Mission and Program Overview

Mission

Community college support through the purchase of textbooks and scholarship assistance administered by cerro coso community college.

Community College support through the purchase of textbooks and scholarship assistance administered by Cero Coso Community Collage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$281,114$688,472▲ $407,358
Cash and Non-Interest-Bearing Accounts$45,900$84,669▲ $38,769
Savings and Temporary Cash Investments$8,697$7,038▼ $1,659
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$335,711$780,179▲ $444,468
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$200,000$614,233▲ $414,233
Unrestricted Net Assets$135,711$165,946▲ $30,235
Total Net Assets Fund Balance$335,711$780,179▲ $444,468
Total Liabilities and Net Assets / Fund Balance$335,711$780,179▲ $444,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$200,000$400,000▲ $18,556-$614,232
2015-$200,000--$200,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff GriffithsPresident
Teresa EcklandVice President
Julie FaberDirector
Lynn CooperDirector
Rose SaboDirector
Edith WarkentineSecretary
David StottlemyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,806
Program Service Revenue
$0
Investment Income
$20,953
Other Revenue
$0
All Other Contributions
$83,806
Change in Net Assets
$444,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,855
Other Expenses$7,436
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,855--$52,855
Fees for Service Investment Mgmnt Fees-$4,702-$4,702
Fees for Services Accounting$1,200$1,285-$2,485
Office Expenses-$84-$84
Other Expenses$25$35-$60
Total Functional Expenses$54,185$6,106$0$60,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cero Coso Community CollegeBishop, CA501(c)(3)Scholarships and Books$52,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“CPA preparer reviewed completed returns with Officers prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eastern Sierra Foundation
EIN
77-0377584
Phone
7609200711
Address
c/o 621 W Line St, Bishop, CA 93514

Signing Officer

Name
David Stottlemyre
Title
Treasurer
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
John T Cocherell CPA
Address
621 West Line Street, Bishop, CA 93514
Preparer
John Cocherell CPA
Phone
7608724431
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt0964808
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0964808
IRS990ScheduleA/TotalSupportAmt0993673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04325
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0614232
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt052855
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships and Books
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cero Coso Community College
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04090 W Line Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bishop
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093514
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are awarded directly to Cero Coso Communithy Collage to be used for payment of student tuition and books for students who cannot afford to pay.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA preparer reviewed completed returns with Officers prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335711
IRS990/TotalAssetsEOYAmt0780179
IRS990/TotalAssetsGrp/BOYAmt0335711
IRS990/TotalAssetsGrp/EOYAmt0780179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0483806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054185
IRS990/TotalFunctionalExpensesGrp/TotalAmt060291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780179
IRS990/TotalProgramServiceExpensesAmt054185
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504759
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780179
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165946
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0easternsierrafoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Stottlemyre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eastern Sierra Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0770377584
ReturnHeader/Filer/PhoneNum07609200711
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 621 W Line St
ReturnHeader/Filer/USAddress/CityNm0Bishop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John T Cocherell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 West Line Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,179
Liabilities
$0
Net assets
$780,179
Revenue
$504,759
Expenses
$60,291
Net income
$444,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.09$0.10$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.08$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.11$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.16$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.09$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.12$0.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.73$0.04$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.50$0.06$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.23$0.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.09$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.09$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.06$0.07$0.01