Civic Intelligence

Oliver Ranch Foundation

990 • Fiscal year 2015 • EIN 80-0513305

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2018

120 Stony Point Road No 220Santa Rosa, CA 95401

(707) 579-4073

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$139,967

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

763%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,863,830

Up $755,325 (+7.5%) from 2014

Net Assets

Up

$10,863,830

Up $755,325 (+7.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$983,891

Up $869,879 (+763%) from 2014

Expenses

Up

$228,566

Up $107,166 (+88%) from 2014

Net Income

Up

$755,325

Up $762,713 (+10324%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,093,634Liabilities 2010: $0Net Assets 2010: $10,093,6342010Assets 2011: $10,099,906Liabilities 2011: $1,436Net Assets 2011: $10,098,4702011Assets 2012: $10,122,732Liabilities 2012: $12,000Net Assets 2012: $10,110,7322012Assets 2013: $10,115,893Liabilities 2013: $0Net Assets 2013: $10,115,8932013Assets 2014: $10,108,505Liabilities 2014: $0Net Assets 2014: $10,108,5052014Assets 2015: $10,863,830Liabilities 2015: $0Net Assets 2015: $10,863,8302015Assets 2016: $10,863,709Liabilities 2016: $4,335Net Assets 2016: $10,859,3742016Assets 2017: $10,867,108Liabilities 2017: $249Net Assets 2017: $10,866,8592017Assets 2018: $10,880,857Liabilities 2018: $30,527Net Assets 2018: $10,850,3302018Assets 2019: $10,875,715Liabilities 2019: $0Net Assets 2019: $10,875,7152019Assets 2020: $10,865,125Liabilities 2020: $1,953Net Assets 2020: $10,863,1722020Assets 2021: $11,860,029Liabilities 2021: $5,155Net Assets 2021: $11,854,8742021Assets 2022: $11,832,252Liabilities 2022: $30,970Net Assets 2022: $11,801,2822022Assets 2023: $11,956,201Liabilities 2023: $10,286Net Assets 2023: $11,945,9152023Assets 2024: $12,584,930Liabilities 2024: $15,408Net Assets 2024: $12,569,5222024

Highlighted filing

2015

Assets$10,863,830
Liabilities$0
Net Assets$10,863,830

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $47,390Expenses 2010: $47,254Net Income 2010: $1362010Expenses 2011: $151,6642011Expenses 2012: $80,3952012Revenue 2013: $47,500Expenses 2013: $42,339Net Income 2013: $5,1612013Revenue 2014: $114,012Expenses 2014: $121,400Net Income 2014: -$7,3882014Revenue 2015: $983,891Expenses 2015: $228,566Net Income 2015: $755,3252015Revenue 2016: $44,588Expenses 2016: $49,044Net Income 2016: -$4,4562016Revenue 2017: $153,547Expenses 2017: $146,062Net Income 2017: $7,4852017Revenue 2018: $59,929Expenses 2018: $76,458Net Income 2018: -$16,5292018Revenue 2019: $75,055Expenses 2019: $49,670Net Income 2019: $25,3852019Revenue 2020: $34,466Expenses 2020: $47,009Net Income 2020: -$12,5432020Revenue 2021: $1,081,092Expenses 2021: $89,390Net Income 2021: $991,7022021Revenue 2022: $50,772Expenses 2022: $104,364Net Income 2022: -$53,5922022Revenue 2023: $98,963Expenses 2023: $95,025Net Income 2023: $3,9382023Revenue 2024: $87,868Expenses 2024: $89,039Net Income 2024: -$1,1712024

Highlighted filing

2015

Revenue$983,891
Expenses$228,566
Net Income$755,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2018
Return Version
2015v3.0
Gross Receipts
$942,928
Mission and Program Overview

Mission

To promote the artistic appreciation for site specific sculptures and performances and to protect the natural beauty of the land.

To promote artistic appreciation for site specific sculpture and performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,069,498$6,185,811▼ $883,687
Investments Program Related$2,759,500$3,935,750▲ $1,176,250
Land, Buildings, and Equipment, Net$284,000$741,000▲ $457,000
Cash and Non-Interest-Bearing Accounts$-4,493$1,269▲ $5,762
Total Assets$10,108,505$10,863,830▲ $755,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,118,159$10,862,561▲ $744,402
Unrestricted Net Assets$-9,654$1,269▲ $10,923
Total Net Assets Fund Balance$10,108,505$10,863,830▲ $755,325
Total Liabilities and Net Assets / Fund Balance$10,108,505$10,863,830▲ $755,325

Asset Categories

AssetBook ValueDepreciationBasis
Land$741,000-$741,000
Investment Program Related Org$3,935,750--
Compensation and Service Providers

Employees

NameTitleOtherTotal
W John MullineauxSecretary$139,967$139,967
Karl E GrimmTreasurer$126,805$126,805

Board Members and Trustees

NameTitle
Steve OliverPresident
Jean SchulzDirector
John MackieDirector
Nancy OliverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$940,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,045
All Other Contributions
$940,883
Change in Net Assets
$755,325

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$749,563Fair Market Value
Total Noncash Contributions1$749,563-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$10,000-$10,000
Insurance$2,388$2,388-$4,776
Fees for Services Legal-$3,242-$3,242
Fees for Services Accounting-$2,160-$2,160
Other Expenses$1,904--$1,904
All Other Expenses$1,653--$1,653
Occupancy$1,524--$1,524
Travel$1,015--$1,015
Total Functional Expenses$169,813$17,790$0$187,603
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
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Steve oliver and nancy oliver have a family relationship.

Form 990, Part VI, Section A, Line 7A

Community foundation sonoma county has a controlling interest in oliver ranch foundation and appoints 3 of the 5 members of the board of directors.

Form 990, Part VI, Section B, Line 11

Taxpayer's accounting firm forwarded the form 990 to the vp of finance and operations. The paid preparer presented the form 990 to the audit committee at an in-person meeting, where all questions and comments were addressed. A paper copy of the form 990 was provided to all voting members of the board except for schedule b and were encouraged to forward questions and comments to the vp. Board members had an opportunity to review schedule b during an in-person meeting to filing.

Form 990, Part VI, Section B, Line 12C

Board members and staff fill out conflict of interest forms annually. The vp finance and operations reviews the forms for potential conflicts, and board members or staff do not participate in decisions regarding matters for which they have conflicts.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
Oliver Ranch Foundation
EIN
80-0513305
Phone
7075794073
Address
120 STONY POINT ROAD NO 220, SANTA ROSA, CA 95401

Signing Officer

Name
Kent Wigton
Title
Treasurer
Phone
7075794073
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Oliver
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

To promote artistic appreciation for site specific sculpture and performances, and to protect the natural beauty of the land.

EXPLANATION FOR AMENDED FORM 990:

The organization is filing this amended form 990 to correctly report the contribution from steve and nancy oliver. Items that have changed: -amended form 990, part i, lines 8 and 12: updated contribution amount. -amended form 990, part i, lines 17 and 18: updated other expense amount. -amended form 990, part iii, line 4a: updated program expense amount. -amended form 990, part iv, line 29: checked yes. -amended form 990, part viii, lines 1f, 1g and 1h: updated cash and noncash contribution amounts. -amended form 990, part ix, lines 16, 24b, 24c, 24d, 24e, and 25: updated expense amounts. -amended form 990, part xi, lines 1 and 2: updated revenue and expense amounts. -amended form schedule b, part i, line 1, column (c): updated cash contribution amount. -amended form schedule b, part i, line 2: added noncash contribution. -amended form schedule b, part ii, line 2: added noncash contribution. -amended form, schedule m: added schedule for noncash contribution.

Financial Statement Notes

PART III, LINE 4:

Oliver ranch has worked with 18 world-class artists to produce one-of-a-kind, site-specific art installations that are harmonious with the surrounding environment. These installations are at the heart of oliver ranch's efforts to promote the arts.

PART X, LINE 2:

The foundation is exempt from federal income tax on related income under section 501(c)(3) of the internal revenue code (the "code") and has been classified as an organization which is not a private foundation as defined in sections 509(a)(1) and 170(b)(i)(a)(vi) of the code. In addition, the foundation could be subject to tax on unrelated business income, if any, generated by its investments. The foundation follows the guidance of fasb asc topic 740 - accounting for uncertainty in income taxes. As of december 31, 2015, management evaluated the foundation's tax positions and concluded that the foundation had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.

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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680003212
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CMTY FOUND SONOMA CO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010000
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt03935750
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03935750
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SITE-SPECIFIC ART INSTALLATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0741000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0741000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OLIVER RANCH HAS WORKED WITH 18 WORLD-CLASS ARTISTS TO PRODUCE ONE-OF-A-KIND, SITE-SPECIFIC ART INSTALLATIONS THAT ARE HARMONIOUS WITH THE SURROUNDING ENVIRONMENT. THESE INSTALLATIONS ARE AT THE HEART OF OLIVER RANCH'S EFFORTS TO PROMOTE THE ARTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND HAS BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(I)(A)(VI) OF THE CODE. IN ADDITION, THE FOUNDATION COULD BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, GENERATED BY ITS INVESTMENTS. THE FOUNDATION FOLLOWS THE GUIDANCE OF FASB ASC TOPIC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2015, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741000
IRS990ScheduleD/TotalBookValueProgramRltdAmt03935750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0749563
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE ARTISTIC APPRECIATION FOR SITE SPECIFIC SCULPTURE AND PERFORMANCES, AND TO PROTECT THE NATURAL BEAUTY OF THE LAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE OLIVER AND NANCY OLIVER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY FOUNDATION SONOMA COUNTY HAS A CONTROLLING INTEREST IN OLIVER RANCH FOUNDATION AND APPOINTS 3 OF THE 5 MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE VP OF FINANCE AND OPERATIONS. THE PAID PREPARER PRESENTED THE FORM 990 TO THE AUDIT COMMITTEE AT AN IN-PERSON MEETING, WHERE ALL QUESTIONS AND COMMENTS WERE ADDRESSED. A PAPER COPY OF THE FORM 990 WAS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD EXCEPT FOR SCHEDULE B AND WERE ENCOURAGED TO FORWARD QUESTIONS AND COMMENTS TO THE VP. BOARD MEMBERS HAD AN OPPORTUNITY TO REVIEW SCHEDULE B DURING AN IN-PERSON MEETING TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND STAFF FILL OUT CONFLICT OF INTEREST FORMS ANNUALLY. THE VP FINANCE AND OPERATIONS REVIEWS THE FORMS FOR POTENTIAL CONFLICTS, AND BOARD MEMBERS OR STAFF DO NOT PARTICIPATE IN DECISIONS REGARDING MATTERS FOR WHICH THEY HAVE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS FILING THIS AMENDED FORM 990 TO CORRECTLY REPORT THE CONTRIBUTION FROM STEVE AND NANCY OLIVER. ITEMS THAT HAVE CHANGED: -AMENDED FORM 990, PART I, LINES 8 AND 12: UPDATED CONTRIBUTION AMOUNT. -AMENDED FORM 990, PART I, LINES 17 AND 18: UPDATED OTHER EXPENSE AMOUNT. -AMENDED FORM 990, PART III, LINE 4A: UPDATED PROGRAM EXPENSE AMOUNT. -AMENDED FORM 990, PART IV, LINE 29: CHECKED YES. -AMENDED FORM 990, PART VIII, LINES 1F, 1G AND 1H: UPDATED CASH AND NONCASH CONTRIBUTION AMOUNTS. -AMENDED FORM 990, PART IX, LINES 16, 24B, 24C, 24D, 24E, AND 25: UPDATED EXPENSE AMOUNTS. -AMENDED FORM 990, PART XI, LINES 1 AND 2: UPDATED REVENUE AND EXPENSE AMOUNTS. -AMENDED FORM SCHEDULE B, PART I, LINE 1, COLUMN (C): UPDATED CASH CONTRIBUTION AMOUNT. -AMENDED FORM SCHEDULE B, PART I, LINE 2: ADDED NONCASH CONTRIBUTION. -AMENDED FORM SCHEDULE B, PART II, LINE 2: ADDED NONCASH CONTRIBUTION. -AMENDED FORM, SCHEDULE M: ADDED SCHEDULE FOR NONCASH CONTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR AMENDED FORM 990:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHARITABLE LEAD TRUST (4)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CHARITABLE REMAINDER TRUST (4)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2POOLED INCOME FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEMEO TEEN CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SONOMA PARADISO FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911859251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680003212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2421728309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE A TEEN CLUB FOR SANTA ROSA RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1STRENGTHEN LOCAL COMM. THROUGH PHILANTHROPY & CIVIC ENGAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RAISE MONEY TO BENEFIT CHILDREN'S ORGANIZATIONS IN SONOMA COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0509 ADAMS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1120 STONY POINT ROAD SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2120 STONY POINT ROAD SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd295401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010108505
IRS990/TotalAssetsEOYAmt010863830
IRS990/TotalAssetsGrp/BOYAmt010108505
IRS990/TotalAssetsGrp/EOYAmt010863830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0940883
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.02$12.6$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.01$11.9$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.03$11.8$0.05$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.01$11.9$1.08$0.09$0.99
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.03$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.08$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.03$10.9$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.15$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.04$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.98$0.23$0.76
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.01$10.1$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$0.15
2010Summary only. Only limited summary data is available for this year.$10.1$0.00$10.1$0.05$0.05$0.00