Civic Intelligence

Yfb Foundation

990 • Fiscal year 2022 • EIN 83-3906318

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileN/A
233 Harter AvenueWoodland, CA 95776

(530) 668-8530

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

19.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$157,518

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,102,383

Down $288,570 (-3.9%) from 2021

Net Assets

Down

-$75,971

Down $358,179 (-127%) from 2021

Liabilities

Up

$7,178,354

Up $69,609 (+1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$367,709

Down $50 (-0.0%) from 2021

Expenses

Up

$486,529

Up $177,053 (+57%) from 2021

Net Income

Down

-$118,820

Down $177,103 (-304%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0-$5.0MAssets 2019: $8,432,614Liabilities 2019: $7,478,450Net Assets 2019: $954,1642019Assets 2020: $7,486,752Liabilities 2020: $6,790,000Net Assets 2020: $696,7522020Assets 2021: $7,390,953Liabilities 2021: $7,108,745Net Assets 2021: $282,2082021Assets 2022: $7,102,383Liabilities 2022: $7,178,354Net Assets 2022: -$75,9712022Assets 2023: $6,890,412Liabilities 2023: $6,790,000Net Assets 2023: $100,4122023Assets 2024: $6,723,557Liabilities 2024: $6,790,000Net Assets 2024: -$66,4432024

Highlighted filing

2022

Assets$7,102,383
Liabilities$7,178,354
Net Assets-$75,971
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2019: $61,210Expenses 2019: $525,501Net Income 2019: -$464,2912019Revenue 2020: $384,294Expenses 2020: $565,302Net Income 2020: -$181,0082020Revenue 2021: $367,759Expenses 2021: $309,476Net Income 2021: $58,2832021Revenue 2022: $367,709Expenses 2022: $486,529Net Income 2022: -$118,8202022Revenue 2023: $349,286Expenses 2023: $561,257Net Income 2023: -$211,9712023Revenue 2024: $351,589Expenses 2024: $518,444Net Income 2024: -$166,8552024

Highlighted filing

2022

Revenue$367,709
Expenses$486,529
Net Income-$118,820
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$367,709
Mission and Program Overview

Mission

To perform the charitable functions of and carry out the charitable purposes of yolo food bank.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,567,589$6,126,034▼ $441,555
Accounts Receivable$594,808$778,935▲ $184,127
Cash and Non-Interest-Bearing Accounts$12,895$26,553▲ $13,658
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,390,953$7,102,383▼ $288,570
Other Assets Total$215,661$170,861▼ $44,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,790,000$6,790,000→ $0
Accounts Payable and Accrued Expenses$318,745$388,354▲ $69,609
Total Liabilities$7,108,745$7,178,354▲ $69,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,208$-75,971▼ $358,179
Total Net Assets Fund Balance$282,208$-75,971▼ $358,179
Total Liabilities and Net Assets / Fund Balance$7,390,953$7,102,383▼ $288,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,051,849$490,681$5,542,530
Other Land Buildings$363,354$306,591$669,945
Equipment$358,048$299,680$657,728
Land$352,783-$352,783
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Karen BakerPresident
Michael BischPresident
Ann DurstDirector
Anne Stille EngstromDirector
Valerie DennisSecretary
Elizabeth CaceresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,709
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-118,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,709
Total Revenue per Audited Statements
$367,709
Total Revenue per Form 990
$367,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,529
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
Depreciation Depletion$441,554--$441,554
Fees for Services Other$100--$100
Other Expenses$75--$75
Total Functional Expenses$486,529$0$0$486,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$725,888
Expenses per Audited Statements$486,529
Total Expenses per Form 990$486,529
Expenses Not Reported on Form 990$239,359
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to the members of the governing board for review and approval annually before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews and evaluates potential conflict of interests with board members or key employees as they are advised of potential issues.”

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

“Governing documents are available to the public based upon written request.”

Filing and Contact Details

Filer

Filer Name
Yfb Foundation
EIN
83-3906318
Phone
5306688530
Address
233 HARTER AVENUE, WOODLAND, CA 95776

Signing Officer

Name
Karen Baker
Title
President
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Baker
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Intercompany interest elimination = -$169750”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net asset transfer for expenditure reimbursement = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“New market tax credit expenses = -$69609”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“New market tax credit expenses $69609 intercompany interest elimination $169750”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05542530
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657728
IRS990ScheduleD/ExpensesNotReportedAmt0239359
IRS990ScheduleD/ExpensesSubtotalAmt0486529
IRS990ScheduleD/LandGrp/BookValueAmt0352783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352783
IRS990ScheduleD/OtherExpensesIncludedAmt0239359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0363354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0306591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0669945
IRS990ScheduleD/RevenueSubtotalAmt0367709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW MARKET TAX CREDIT EXPENSES $69609 INTERCOMPANY INTEREST ELIMINATION $169750
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06126034
IRS990ScheduleD/TotalExpensesPerForm990Amt0486529
IRS990ScheduleD/TotalRevenuePerForm990Amt0367709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725888
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BISCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157518
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE MEMBERS OF THE GOVERNING BOARD FOR REVIEW AND APPROVAL ANNUALLY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND EVALUATES POTENTIAL CONFLICT OF INTERESTS WITH BOARD MEMBERS OR KEY EMPLOYEES AS THEY ARE ADVISED OF POTENTIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BASED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY INTEREST ELIMINATION = -$169750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSET TRANSFER FOR EXPENDITURE REIMBURSEMENT = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW MARKET TAX CREDIT EXPENSES = -$69609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237111782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISTRIBUTION OF FOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0233 HARTER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOODLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095776
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0367259
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YOLO FOOD BANK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07390953
IRS990/TotalAssetsEOYAmt07102383
IRS990/TotalAssetsGrp/BOYAmt07390953
IRS990/TotalAssetsGrp/EOYAmt07102383
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07108745
IRS990/TotalLiabilitiesEOYAmt07178354
IRS990/TotalLiabilitiesGrp/BOYAmt07108745
IRS990/TotalLiabilitiesGrp/EOYAmt07178354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-75971
IRS990/TotalOtherCompensationAmt017815
IRS990/TotalProgramServiceExpensesAmt0486529

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,102,383
Liabilities
$7,178,354
Net assets
-$75,971
Revenue
$367,709
Expenses
$486,529
Net income
-$118,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$6.79$0.07$0.35$0.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.89$6.79$0.10$0.35$0.56$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.10$7.18$0.08$0.37$0.49$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.39$7.11$0.28$0.37$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.49$6.79$0.70$0.38$0.57$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.43$7.48$0.95$0.06$0.53$0.46