Civic Intelligence

Yucaipa Community Foundation Inc

EIN 81-0884860 • 501(c)3 • Yucaipa, CA

Profile

To make the visual, performing and cultural arts accessible to the entire community; enhance organizational service impacts; become a creative force and an educational resource; provide fiscal resources in support of public programs and facilities; and to harness the economic vitality of those public programs.

34272 Yucaipa BlvdYucaipa, CA 92399

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.30x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$32,424

No earlier filing loaded for comparison.

Liabilities

$42,019

No earlier filing loaded for comparison.

Net Assets

-$9,595

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

$30,259

No earlier filing loaded for comparison.

Expenses

$39,854

No earlier filing loaded for comparison.

Net Income

-$9,595

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2017: $32,424Liabilities 2017: $42,019Net Assets 2017: -$9,5952017

Highlighted filing

2017

Assets$32,424
Liabilities$42,019
Net Assets-$9,595
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2017: $30,259Expenses 2017: $39,854Net Income 2017: -$9,5952017

Highlighted filing

2017

Revenue$30,259
Expenses$39,854
Net Income-$9,595
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$32,424
Liabilities
$42,019
Net assets
-$9,595
Revenue
$30,259
Expenses
$39,854
Net income
-$9,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$32.4$42.0$9.60$30.3$39.9$9.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$30,259
Mission and Program Overview

Mission

To make the visual, performing and cultural arts accessible to the entire community; enhance organizational service impacts; become a creative force and an educational resource; provide fiscal resources in support of public programs and facilities; and to harness the economic vitality of those public programs.

Program Services

DescriptionGrantsExpenses
GALA TO SUPPORT THE YUCAIPA PERFORMING ARTS CENTER-$38,520
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD GUTJAHROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Yucaipa Community Foundation Inc
EIN
81-0884860
Address
34272 YUCAIPA BLVD, YUCAIPA, CA 92399

Signing Officer

Name
Todd Gutjahr
Title
Officer
Phone
9095007724
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Clem & Company
Address
1067 PARK VIEW DR, COVINA, CA 91724-3748
Preparer
Andy R Jones CPA
Phone
6268585100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 84 insurance 1,250 secretary of state 20 gala expense 38,500 total 39,854”

Form 990-ez, Part II, Line 26

“Due to city of yuciapa 0 42,019”

Form 990-ez, Part III

“To make the visual, performing and cultural arts accessible to the entire community; enhance organizational service impacts; become a creative force and an educational resource; provide fiscal resources in support of public programs and facilities; and to harness the economic vitality of those public programs.”

Raw XML Appendix108 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD GUTJAHR
IRS990EZ/BooksInCareOfDetail/PhoneNum09095007724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034272 YUCAIPA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUCAIPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030259
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032424
IRS990EZ/GrossReceiptsAmt030259
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD GUTJAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE THE VISUAL, PERFORMING AND CULTURAL ARTS ACCESSIBLE TO THE ENTIRE COMMUNITY; ENHANCE ORGANIZATIONAL SERVICE IMPACTS; BECOME A CREATIVE FORCE AND AN EDUCATIONAL RESOURCE; PROVIDE FISCAL RESOURCES IN SUPPORT OF PUBLIC PROGRAMS AND FACILITIES; AND TO HARNESS THE ECONOMIC VITALITY OF THOSE PUBLIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GALA TO SUPPORT THE YUCAIPA PERFORMING ARTS CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039854
IRS990EZ/TotalProgramServiceExpensesAmt038520
IRS990EZ/TotalRevenueAmt030259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030259
IRS990ScheduleA/TotalSupportAmt030259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 84 INSURANCE 1,250 SECRETARY OF STATE 20 GALA EXPENSE 38,500 TOTAL 39,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO CITY OF YUCIAPA 0 42,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MAKE THE VISUAL, PERFORMING AND CULTURAL ARTS ACCESSIBLE TO THE ENTIRE COMMUNITY; ENHANCE ORGANIZATIONAL SERVICE IMPACTS; BECOME A CREATIVE FORCE AND AN EDUCATIONAL RESOURCE; PROVIDE FISCAL RESOURCES IN SUPPORT OF PUBLIC PROGRAMS AND FACILITIES; AND TO HARNESS THE ECONOMIC VITALITY OF THOSE PUBLIC PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD GUTJAHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09095007724
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUCAIPA COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YUCA
ReturnHeader/Filer/EIN0810884860
ReturnHeader/Filer/USAddress/AddressLine1Txt034272 YUCAIPA BLVD
ReturnHeader/Filer/USAddress/CityNm0YUCAIPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092399
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C15E659CBB1AEFC1EDE4910B5695C6A7E042D5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C15E659CBB1AEFC1EDE4910B5695C6A7E042D5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.179.98
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:17:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS CLEM & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01067 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243748
ReturnHeader/PreparerPersonGrp/PhoneNum06268585100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY R JONES CPA
ReturnHeader/ReturnTs02018-05-14T15:17:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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