Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$690,212
No earlier filing loaded for comparison.
Net Assets
$683,261
No earlier filing loaded for comparison.
Liabilities
$6,951
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$861,017
No earlier filing loaded for comparison.
Expenses
$177,756
No earlier filing loaded for comparison.
Net Income
$683,261
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $945,142
Mission and Program Overview
Mission
The almanor foundation creates opportunities for community development as stewards of initiatives and projects that unify individuals, groups and organizations who have a common goal to create a better, more sustainable and rewarding quality of life for those who reside in the greater lake almanor basin.
The almanor foundation creates opportunities for community development as stewards of initiatives and projects that unify individuals, groups and organizations who have a common goal to create better, more sustainable and rewarding quality of life for those who reside in the greater lake almanor basin.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $590,212 | - |
| Savings and Temporary Cash Investments | - | $100,000 | - |
| Total Assets | $0 | $690,212 | ▲ $690,212 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $6,951 | - |
| Total Liabilities | $0 | $6,951 | ▲ $6,951 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $683,261 | - |
| Total Net Assets Fund Balance | $0 | $683,261 | ▲ $683,261 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $690,212 | ▲ $690,212 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Judith Chynoweth | Chair |
| Josh Huddleston | Director |
| Joyce Ruschhaupt | Director |
| Drthomas E Greely | Secretary |
| Julie Childers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $794,882
- Program Service Revenue
- $21,293
- Investment Income
- $0
- Other Revenue
- $44,842
- All Other Contributions
- $635,204
- Change in Net Assets
- $683,261
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $130,049 |
| Other Expenses | $25,892 |
| Salaries, Compensation, and Employee Benefits | $21,815 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $130,049 | - | - | $130,049 |
| Other Salaries and Wages | $20,037 | - | - | $20,037 |
| Office Expenses | $3,745 | - | - | $3,745 |
| Advertising | $3,413 | - | - | $3,413 |
| Information Technology | $2,499 | - | - | $2,499 |
| Insurance | $1,907 | - | - | $1,907 |
| Payroll Taxes | $1,778 | - | - | $1,778 |
| Occupancy | $1,368 | - | - | $1,368 |
| Fees for Services Accounting | $1,098 | - | - | $1,098 |
| Fees for Services Other | $200 | - | - | $200 |
| Other Expenses | $50 | - | - | $50 |
| Total Functional Expenses | $177,756 | $0 | $0 | $177,756 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Seneca Healthcare District | Chester, CA | Gov | New Hospital | $130,049 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $125,597 |
| Fundraising Direct Expenses | $84,125 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Midsummer Magic | $215,340 | $94,264 | $57,023 | $37,241 |
| Rib Cookoff | $69,935 | $31,333 | $13,019 | $18,314 |
| Total Events | $285,275 | $125,597 | $84,125 | $41,472 |
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
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“Elections of all board members is held in executive session during a board of directors meeting.”
Form 990, Page 6, Part VI, Line 7B
“Any action by any formal committee must be formally ratified by the board of directors. To the extent provided in the resolution of the board, formal committees shall have all the authority of the board, except that no committees shall have all the authority of the board, except that no committee, regardless of board resolution, may: a) fill vacancies on the board of directors or in any committee which has the authority of the board; b) fix compensation of the directors for serving on the board or on any committee; amend or repeal bylaws or adopt new bylaws; c) amend or repeal any resolution of the board of directors; d) appoint any other committees of the board of directors or the members of these committees; e) expend corporate funds without express authorization of the board.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 will be reviewed by the organization's treasurer and executive director prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“NONE YET REQUIRED.”
Form 990, Page 6, Part VI, Line 15A
“An executive committee comprised of the organization's chair, vice chair, secretary and treasurer are responsible for creating a job description for the executive director and other staff positions, including required duties, evaluation procedures and an appropriate compensation and benefits package. The recommendations of the executive committee are then forwarded to the board of directors for adoption.”
Form 990, Page 6, Part VI, Line 19
“A statement is published on the foundation's website that the governing documents and policies are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Almanor Foundation
- EIN
- 86-2462099
- Phone
- 5302685422
- Address
- PO BOX 949, CHESTER, CA 96020
Signing Officer
- Name
- Julie Childers
- Title
- Treasurer
- Phone
- 5302586610
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judith Chynoweth
- Formed
- 2020
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 1
- Volunteers
- 50
Preparer
- Firm
- Singletonauman Pc
- Address
- 283 MAIN ST PO BOX 795, CHESTER, CA 96020
- Preparer
- Robin L Schumacher
- Phone
- 5303227040
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The almanor foundation creates opportunities for community development as stewards of initiatives and projects that unify individuals, groups and organizations who have a common goal to create a better, more sustainable and rewarding quality of life for those who reside in the greater lake almanor basin.”
Form 990, Page 1, Part I, Line 6
“Volunteers including board members participate in administrative, accounting, fundraising, grant making and strategic planning.”
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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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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 125597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 70042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 57023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 130049 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | NEW HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SENECA HEALTHCARE DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 941322200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 130 BRENTWOOD DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 96020 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ALMANOR FOUNDATION CREATES OPPORTUNITIES FOR COMMUNITY DEVELOPMENT AS STEWARDS OF INITIATIVES AND PROJECTS THAT UNIFY INDIVIDUALS, GROUPS AND ORGANIZATIONS WHO HAVE A COMMON GOAL TO CREATE A BETTER, MORE SUSTAINABLE AND REWARDING QUALITY OF LIFE FOR THOSE WHO RESIDE IN THE GREATER LAKE ALMANOR BASIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS INCLUDING BOARD MEMBERS PARTICIPATE IN ADMINISTRATIVE, ACCOUNTING, FUNDRAISING, GRANT MAKING AND STRATEGIC PLANNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTIONS OF ALL BOARD MEMBERS IS HELD IN EXECUTIVE SESSION DURING A BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY ACTION BY ANY FORMAL COMMITTEE MUST BE FORMALLY RATIFIED BY THE BOARD OF DIRECTORS. TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, FORMAL COMMITTEES SHALL HAVE ALL THE AUTHORITY OF THE BOARD, EXCEPT THAT NO COMMITTEES SHALL HAVE ALL THE AUTHORITY OF THE BOARD, EXCEPT THAT NO COMMITTEE, REGARDLESS OF BOARD RESOLUTION, MAY: A) FILL VACANCIES ON THE BOARD OF DIRECTORS OR IN ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD; B) FIX COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE; AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS; C) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS; D) APPOINT ANY OTHER COMMITTEES OF THE BOARD OF DIRECTORS OR THE MEMBERS OF THESE COMMITTEES; E) EXPEND CORPORATE FUNDS WITHOUT EXPRESS AUTHORIZATION OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NONE YET REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AN EXECUTIVE COMMITTEE COMPRISED OF THE ORGANIZATION'S CHAIR, VICE CHAIR, SECRETARY AND TREASURER ARE RESPONSIBLE FOR CREATING A JOB DESCRIPTION FOR THE EXECUTIVE DIRECTOR AND OTHER STAFF POSITIONS, INCLUDING REQUIRED DUTIES, EVALUATION PROCEDURES AND AN APPROPRIATE COMPENSATION AND BENEFITS PACKAGE. THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE ARE THEN FORWARDED TO THE BOARD OF DIRECTORS FOR ADOPTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A STATEMENT IS PUBLISHED ON THE FOUNDATION'S WEBSITE THAT THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 690212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 690212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 794882 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177756 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 177756 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6951 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6951 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 683261 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 177756 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21293 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44842 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21293 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 861017 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 690212 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 112 |
| IRS990/USAddress/CityNm | 0 | CHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | ALMANORFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE CHILDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302586610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ALMANOR FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALMA |
| ReturnHeader/Filer/EIN | 0 | 862462099 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302685422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 949 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96020 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753179488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SINGLETONAUMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 283 MAIN ST PO BOX 795 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5303227040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN L SCHUMACHER |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T17:58:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHILDERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $690,212
- Liabilities
- $6,951
- Net assets
- $683,261
- Revenue
- $861,017
- Expenses
- $177,756
- Net income
- $683,261