Civic Intelligence

Yfb Foundation

990 • Fiscal year 2023 • EIN 83-3906318

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 08, 2024

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

0.99x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

19.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$103,333

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-5.0%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,890,412

Down $211,971 (-3.0%) from 2022

Net Assets

Up

$100,412

Up $176,383 (+232%) from 2022

Liabilities

Down

$6,790,000

Down $388,354 (-5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$349,286

Down $18,423 (-5.0%) from 2022

Expenses

Up

$561,257

Up $74,728 (+15%) from 2022

Net Income

Down

-$211,971

Down $93,151 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$6,890,412
Liabilities$6,790,000
Net Assets$100,412
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$349,286
Expenses$561,257
Net Income-$211,971
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$349,286
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$6,126,034$5,779,553▼ $346,481
Accounts Receivable$778,935$945,275▲ $166,340
Cash and Non-Interest-Bearing Accounts$26,553$39,723▲ $13,170
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$7,102,383$6,890,412▼ $211,971
Other Assets Total$170,861$125,861▼ $45,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,790,000$6,790,000→ $0
Accounts Payable and Accrued Expenses$388,354--
Total Liabilities$7,178,354$6,790,000▼ $388,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,971$100,412▲ $176,383
Total Net Assets Fund Balance$-75,971$100,412▲ $176,383
Total Liabilities and Net Assets / Fund Balance$7,102,383$6,890,412▼ $211,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,901,642$640,888$5,542,530
Other Land Buildings$270,421$399,524$669,945
Equipment$254,707$403,021$657,728
Land$352,783-$352,783
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleOtherTotal
Karen BakerDirector$103,333$103,333
Angela HofstrandSecretary$82,881$82,881

Board Members and Trustees

NameTitle
John MonleyPresident
Dennis LindsayDirector
Elizabeth CaceresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,286
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-211,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,286
Total Revenue per Audited Statements
$349,286
Total Revenue per Form 990
$349,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,257
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$346,481--$346,481
Interest-$169,750-$169,750
Fees for Services Management-$45,000-$45,000
Fees for Services Other-$26-$26
Total Functional Expenses$346,481$214,776$0$561,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,257
Total Expenses per Audited Statements$561,257
Total Expenses per Form 990$561,257
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Baker
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0399524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0669945
IRS990ScheduleD/RevenueSubtotalAmt0349286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05779553
IRS990ScheduleD/TotalExpensesPerForm990Amt0561257
IRS990ScheduleD/TotalRevenuePerForm990Amt0349286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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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
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0349286
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
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IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt07102383
IRS990/TotalAssetsGrp/EOYAmt06890412
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0561257
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0349286
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349286
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06890412
IRS990/TotReportableCompRltdOrgAmt0186214
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0233 HARTER AVENUE
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095776
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
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ReturnHeader/Filer/PhoneNum05306688530
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ReturnHeader/Filer/USAddress/CityNm0WOODLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262363334

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,890,412
Liabilities
$6,790,000
Net assets
$100,412
Revenue
$349,286
Expenses
$561,257
Net income
-$211,971
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