Civic Intelligence

District Community Foundation

EIN 84-4880883 • 501(c)3 • El Dorado Hills, CA

Profile

District Community Foundation is a non-profit organization that seeks to serve, train, and fundraise to support those in physical and/or financial need in our community. The need may be caused by natural disaster, homelessness, disease, or physical ailments in hopes to assist them to gain permanent self-sufficiency.

7000 Rossmore LaneEl Dorado Hills, CA 95762

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.79x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-18%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$302,351

Up $137,705 (+84%) from 2022

Liabilities

Up

$249,980

Up $49,980 (+25%) from 2022

Net Assets

Up

$52,371

Up $87,725 (+248%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Down

$316,260

Down $67,313 (-18%) from 2022

Expenses

Down

$228,535

Down $191,011 (-46%) from 2022

Net Income

Up

$87,725

Up $123,698 (+344%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2022: $164,646Liabilities 2022: $200,000Net Assets 2022: -$35,3542022Assets 2023: $302,351Liabilities 2023: $249,980Net Assets 2023: $52,3712023

Highlighted filing

2023

Assets$302,351
Liabilities$249,980
Net Assets$52,371
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $383,573Expenses 2022: $419,546Net Income 2022: -$35,9732022Revenue 2023: $316,260Expenses 2023: $228,535Net Income 2023: $87,7252023

Highlighted filing

2023

Revenue$316,260
Expenses$228,535
Net Income$87,725
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$302,351
Liabilities
$249,980
Net assets
$52,371
Revenue
$316,260
Expenses
$228,535
Net income
$87,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.02$2.50$0.52$3.16$2.29$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.65$2.00$0.35$3.84$4.20$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$316,260
Mission and Program Overview

Mission

District Community Foundation is a non-profit organization that seeks to serve, train, and fundraise to support those in physical and/or financial need in our community. The need may be caused by natural disaster, homelessness, disease, or physical ailments in hopes to assist them to gain permanent self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,452$184,403▲ $174,951
Land, Buildings, and Equipment, Net$155,194$117,947▼ $37,247
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$164,646$302,351▲ $137,705
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$200,000$250,000▲ $50,000
Other Liabilities-$-20-
Total Liabilities$200,000$249,980▲ $49,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-35,354$52,371▲ $87,725
Total Net Assets Fund Balance$-35,354$52,371▲ $87,725
Total Liabilities and Net Assets / Fund Balance$164,646$302,351▲ $137,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,728$62,364$159,092
Leasehold Improvements$21,219$13,681$34,900
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Reid McNultyVice President
Christopher James Hatlevig SrCEO
Scott Ostrode SRSecretary
Curt WeathersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,260
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$87,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,588
Salaries, Compensation, and Employee Benefits$38,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,247--$37,247
Other Salaries and Wages$35,206--$35,206
Advertising$8,728--$8,728
All Other Expenses$7,130--$7,130
Office Expenses$4,240--$4,240
Payroll Taxes$3,741--$3,741
Insurance$3,192--$3,192
Other Expenses$2,775--$2,775
Total Functional Expenses$228,535$0$0$228,535
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$-20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
District Community Foundation
EIN
84-4880883
Phone
9169399300
Address
7000 Rossmore Lane, El Dorado Hills, CA 95762

Signing Officer

Name
Reid McNulty
Title
Vice President
Signed
2023-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid McNulty
Formed
2020
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
59
Volunteers
185

Preparer

Firm
Capstone Accountancy Inc
Address
193 Blue Ravine Rd Ste 255, Folsom, CA 95630
Preparer
Kevin Wright
Phone
9165424488
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt0249980
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt0249980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052371
IRS990/TotalProgramServiceExpensesAmt0228535
IRS990/TotalProgramServiceRevenueAmt0316260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316260
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302351
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07000 Rossmore Lane
IRS990/USAddress/CityNm0El Dorado Hills
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095762
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reid McNulty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0District Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0844880883
ReturnHeader/Filer/PhoneNum09169399300
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 Rossmore Lane
ReturnHeader/Filer/USAddress/CityNm0El Dorado Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273340241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capstone Accountancy Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 Blue Ravine Rd Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09165424488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Wright
ReturnHeader/ReturnTs02023-11-28T11:38:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Reid
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McNulty
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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