Civic Intelligence

Oliver Ranch Foundation

990 • Fiscal year 2023 • EIN 80-0513305

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.OLIVERRANCHFOUNDATION.ORG
120 Stony Point Road 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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.10x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$183,911

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 185.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

33rd percentile

1.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$11,956,201

Up $123,949 (+1.0%) from 2022

Net Assets

Up

$11,945,915

Up $144,633 (+1.2%) from 2022

Liabilities

Down

$10,286

Down $20,684 (-67%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Up

$98,963

Up $48,191 (+95%) from 2022

Expenses

Down

$95,025

Down $9,339 (-8.9%) from 2022

Net Income

Up

$3,938

Up $57,530 (+107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2023

Assets$11,956,201
Liabilities$10,286
Net Assets$11,945,915
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

2023

Revenue$98,963
Expenses$95,025
Net Income$3,938
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$98,963
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$5,531,855$5,659,054▲ $127,199
Investments Program Related$5,347,250$5,347,250→ $0
Land, Buildings, and Equipment, Net$938,500$938,500→ $0
Cash and Non-Interest-Bearing Accounts$14,647$11,397▼ $3,250
Total Assets$11,832,252$11,956,201▲ $123,949
Liabilities
Accounts Payable and Accrued Expenses$30,970$10,286▼ $20,684
Total Liabilities$30,970$10,286▼ $20,684
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,799,023$11,939,717▲ $140,694
Net Assets Without Donor Restrictions$2,259$6,198▲ $3,939
Total Net Assets Fund Balance$11,801,282$11,945,915▲ $144,633
Total Liabilities and Net Assets / Fund Balance$11,832,252$11,956,201▲ $123,949

Asset Categories

AssetBook ValueDepreciationBasis
Land$938,500-$938,500
Investment Program Related Org$5,347,250--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Steve OliverPresident
Jean SchulzDirector
John MackieDirector
Josh OliverDirector
Barry WeitzenbergSecretary
Mark GearyTreasurer/interim VP for Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$98,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,963
Change in Net Assets
$3,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,025
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-$20,000-$20,000
Fees for Services Other-$19,354-$19,354
Fees for Services Legal-$12,519-$12,519
Occupancy$11,328--$11,328
Insurance-$11,309-$11,309
Fees for Services Accounting-$3,950-$3,950
Other Expenses$1,846--$1,846
Office Expenses$25--$25
Total Functional Expenses$27,893$67,132$0$95,025
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 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
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 josh oliver have a family relationship.”

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

“Sonoma county community foundation 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 11B

“The taxpayer's accounting firm forwarded the form 990 to the vp for finance and operations of the supported organization, sonoma county community foundation, who then forwarded it to the board of oliver ranch foundation. All voting members of the board were provided an electronic copy of the full 990 (including schedule b) and they were encouraged to forward questions and comments ahead of the filing of the return.”

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 220, SANTA ROSA, CA 95401

Signing Officer

Name
Steven Oliver
Title
President
Phone
7075794073
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Oliver
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
16

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Maga E Kisriev
Phone
4089988400
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.”

Form 990, Part IX, Line 11G

“Outside services - consultants: program service expenses 0. Management and general expenses 19,354. Fundraising expenses 0. Total expenses 19,354.”

FORM 990, PART XI, LINE 9:

“Change in value of land and art receivable 140,695.”

Financial Statement Notes

PART III, LINE 4:

“Oliver ranch promotes artistic appreciation for the site-specific sculpture and performances and protects the natural beauty of the land.”

PART X, LINE 2:

“The foundation is a tax-exempt organization under the internal revenue code (the code) section 501(c)(3) and related california code sections 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. However, the foundation may be subject to tax on unrelated business income, if any, generated by its investments. As of december 31, 2023, 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 consolidated financial statements.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/SupportSumAmt020000
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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/AssetsIncludedAmt05347250
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05347250
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SITE-SPECIFIC ART INSTALLATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0938500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0938500
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OLIVER RANCH PROMOTES ARTISTIC APPRECIATION FOR THE SITE-SPECIFIC SCULPTURE AND PERFORMANCES AND PROTECTS THE NATURAL BEAUTY OF THE LAND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS 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. HOWEVER, THE FOUNDATION MAY BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, GENERATED BY ITS INVESTMENTS. AS OF DECEMBER 31, 2023, 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 CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938500
IRS990ScheduleD/TotalBookValueProgramRltdAmt05347250
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK GEARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/INTERIM VP FOR FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183911
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 JOSH OLIVER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SONOMA COUNTY COMMUNITY FOUNDATION HAS A CONTROLLING INTEREST IN OLIVER RANCH FOUNDATION AND APPOINTS 3 OF THE 5 MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE VP FOR FINANCE AND OPERATIONS OF THE SUPPORTED ORGANIZATION, SONOMA COUNTY COMMUNITY FOUNDATION, WHO THEN FORWARDED IT TO THE BOARD OF OLIVER RANCH FOUNDATION. ALL VOTING MEMBERS OF THE BOARD WERE PROVIDED AN ELECTRONIC COPY OF THE FULL 990 (INCLUDING SCHEDULE B) AND THEY WERE ENCOURAGED TO FORWARD QUESTIONS AND COMMENTS AHEAD OF THE FILING OF THE RETURN.
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/ExplanationTxt6OUTSIDE SERVICES - CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN VALUE OF LAND AND ART RECEIVABLE 140,695.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SONOMA COUNTY COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1SONOMA COUNTY COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHARITABLE LEAD TRUST (1)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CHARITABLE REMAINDER TRUST (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SONOMA COUNTY COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680003212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STRENGTHEN LOCAL COMM. THROUGH PHILANTHROPY & CIVIC ENGAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 STONY POINT ROAD SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011832252
IRS990/TotalAssetsEOYAmt011956201
IRS990/TotalAssetsGrp/BOYAmt011832252
IRS990/TotalAssetsGrp/EOYAmt011956201
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt098963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027893
IRS990/TotalFunctionalExpensesGrp/TotalAmt095025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030970
IRS990/TotalLiabilitiesEOYAmt010286
IRS990/TotalLiabilitiesGrp/BOYAmt030970
IRS990/TotalLiabilitiesGrp/EOYAmt010286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011801282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011945915
IRS990/TotalOtherCompensationAmt029101
IRS990/TotalProgramServiceExpensesAmt027893
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011832252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011956201

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,956,201
Liabilities
$10,286
Net assets
$11,945,915
Revenue
$98,963
Expenses
$95,025
Net income
$3,938
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