Civic Intelligence

Sonora Area Foundation

990 • Fiscal year 2019 • EIN 93-1023051

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.SONORA-AREA.ORG
362 S Stewart StreetSonora, CA 95370

(209) 533-2596

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$144,455

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$14,485,085

Up $480,227 (+3.4%) from 2018

Net Assets

Up

$13,940,105

Up $2,230,292 (+19%) from 2018

Liabilities

Down

$544,980

Down $1,750,065 (-76%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

Down

$2,537,019

Down $378,475 (-13%) from 2018

Expenses

Up

$1,861,326

Up $164,703 (+9.7%) from 2018

Net Income

Down

$675,693

Down $543,178 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $7,397,545Liabilities 2010: $225,403Net Assets 2010: $7,172,1422010Assets 2011: $6,451,060Liabilities 2011: $182,814Net Assets 2011: $6,268,2462011Assets 2012: $6,226,215Liabilities 2012: $177,426Net Assets 2012: $6,048,7892012Assets 2013: $6,233,469Liabilities 2013: $221,403Net Assets 2013: $6,012,0662013Assets 2014: $6,274,281Liabilities 2014: $169,455Net Assets 2014: $6,104,8262014Assets 2015: $6,086,804Liabilities 2015: $223,415Net Assets 2015: $5,863,3892015Assets 2016: $7,310,405Liabilities 2016: $218,446Net Assets 2016: $7,091,9592016Assets 2017: $14,203,544Liabilities 2017: $317,369Net Assets 2017: $13,886,1752017Assets 2018: $14,004,858Liabilities 2018: $2,295,045Net Assets 2018: $11,709,8132018Assets 2019: $14,485,085Liabilities 2019: $544,980Net Assets 2019: $13,940,1052019Assets 2020: $16,753,444Liabilities 2020: $549,283Net Assets 2020: $16,204,1612020Assets 2021: $18,817,138Liabilities 2021: $606,415Net Assets 2021: $18,210,7232021Assets 2022: $17,091,050Liabilities 2022: $356,421Net Assets 2022: $16,734,6292022Assets 2023: $19,533,337Liabilities 2023: $170,325Net Assets 2023: $19,363,0122023Assets 2024: $21,837,865Liabilities 2024: $358,564Net Assets 2024: $21,479,3012024

Highlighted filing

2019

Assets$14,485,085
Liabilities$544,980
Net Assets$13,940,105
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,196,229Expenses 2010: $887,814Net Income 2010: $1,308,4152010Revenue 2011: $843,866Expenses 2011: $809,952Net Income 2011: $33,9142011Revenue 2012: $1,021,757Expenses 2012: $1,171,507Net Income 2012: -$149,7502012Revenue 2013: $732,927Expenses 2013: $1,205,112Net Income 2013: -$472,1852013Revenue 2014: $1,011,806Expenses 2014: $826,143Net Income 2014: $185,6632014Revenue 2015: $1,218,528Expenses 2015: $1,157,904Net Income 2015: $60,6242015Revenue 2016: $1,841,109Expenses 2016: $871,768Net Income 2016: $969,3412016Revenue 2017: $7,332,647Expenses 2017: $1,175,637Net Income 2017: $6,157,0102017Revenue 2018: $2,915,494Expenses 2018: $1,696,623Net Income 2018: $1,218,8712018Revenue 2019: $2,537,019Expenses 2019: $1,861,326Net Income 2019: $675,6932019Revenue 2020: $2,718,541Expenses 2020: $1,910,086Net Income 2020: $808,4552020Revenue 2021: $3,939,364Expenses 2021: $2,499,254Net Income 2021: $1,440,1102021Revenue 2022: $3,834,313Expenses 2022: $2,063,988Net Income 2022: $1,770,3252022Revenue 2023: $2,655,943Expenses 2023: $1,944,547Net Income 2023: $711,3962023Revenue 2024: $3,987,911Expenses 2024: $2,894,851Net Income 2024: $1,093,0602024

Highlighted filing

2019

Revenue$2,537,019
Expenses$1,861,326
Net Income$675,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$3,171,067
Mission and Program Overview

Mission

SEE PAGE 1

Strengthens its community through assisting donors, making grants, and providing leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,423,044$12,634,285▲ $1,211,241
Savings and Temporary Cash Investments$1,650,585$1,335,915▼ $314,670
Land, Buildings, and Equipment, Net$390,236$377,238▼ $12,998
Accounts Receivable-$137,647-
Prepaid Expenses and Deferred Charges$2,400--
Total Assets$14,004,858$14,485,085▲ $480,227
Other Assets Total$538,593--
Liabilities
Other Liabilities$1,773,708--
Grants Payable$499,450$526,820▲ $27,370
Accounts Payable and Accrued Expenses$21,887$18,160▼ $3,727
Total Liabilities$2,295,045$544,980▼ $1,750,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,382,206$13,065,568▲ $2,683,362
Net Assets With Donor Restrictions$1,327,607$874,537▼ $453,070
Total Net Assets Fund Balance$11,709,813$13,940,105▲ $2,230,292
Total Liabilities and Net Assets / Fund Balance$14,004,858$14,485,085▲ $480,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$377,238$174,436$551,674

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$889,396-▲ $187,107-$1,063,378
2018$1,018,848-▼ $87,452-$889,396
2017$907,878-▲ $140,970-$1,018,848
2016$867,149-▲ $36,407-$907,878
2015$942,226-▼ $44,077-$867,149
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell SlocumExecutive DiPT$108,588$35,867$144,455

Board Members and Trustees

NameTitle
Carey HaughyPresident
Bob OzbirnDirector
Clark SegerstromDirector
Gary DambacherDirector
Marianne WrightDirector
Mark KraftDirector
Pete KernsDirector
Vicki AlbrechtDirector
William G PolleyDirector
Dana MayoSecretary
Derek MaxsonTreasurer
Tracy RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,797,544
Program Service Revenue
$169,642
Investment Income
$569,833
Other Revenue
$0
All Other Contributions
$1,299,854
Change in Net Assets
$675,693

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded7$196,109
Total Noncash Contributions7$196,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,476,482
Revenue Not Reported on Financial Statements
$60,537
Revenue Not Reported on Form 990
$1,554,599
Total Revenue per Audited Statements
$4,031,081
Total Revenue per Form 990
$2,537,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,392,474
Salaries, Compensation, and Employee Benefits$242,599
Other Expenses$226,253
Total Fundraising Expense$182,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,025,862--$1,025,862
Grants to Domestic Individuals$366,612--$366,612
Current Officers, Directors, Trustees, and Key Employees$36,920$33,662$38,006$108,588
Other Salaries and Wages$26,139$23,832$26,908$76,879
Fees for Service Investment Mgmnt Fees--$60,537$60,537
Fees for Services Accounting-$44,449-$44,449
Other Employee Benefits$9,543$8,701$9,823$28,067
Conferences and Meetings$8,836$7,723$8,744$25,303
Occupancy$8,349$7,298$8,262$23,909
Information Technology$7,337$6,413$7,260$21,010
Insurance$5,766$5,040$5,706$16,512
Payroll Taxes$5,120$4,669$5,271$15,060
Pension Plan Contributions$4,761$4,342$4,902$14,005
Depreciation Depletion$5,767$4,659$2,572$12,998
Office Expenses$3,275$2,862$3,240$9,377
Fees for Services Other$8,110--$8,110
Advertising$1,415$1,235$1,398$4,048
Total Functional Expenses$1,523,812$154,885$182,629$1,861,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,861,326
Expenses per Audited Statements$1,800,789
Total Expenses per Audited Statements$1,800,789
Expenses Not Reported on Financial Statements$60,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sierra Bible ChurchSonora, CA3Program Support$116,851
Big Dreams Universally AccessibleSoulsbyville, CA3Program Support$115,000
Twain Harte Community ServicesTwain Harte, CAGovProgram Support$56,000
Veterans of Foreign WarsTuolumne, CA3Program Support$54,621
Sierra Repertory TheatreSonora, CA3Program Support$46,246
Catholic CharitiesSonora, CA3Human Services$35,000
Groveland Trail HeadsGroveland, CA3Program Support$31,500
Call to InspireSonora, CA3Program Support$26,150
InterfaithSonora, CA3Program Support$24,700
Adventist HealthSonora, CA3Program Support$24,600
So Tuolumne County Historical SocBig Oak Flat, CAXProgram Support$22,720
Center for a Non Violent CommSonora, CA3Program Support$21,000
Groveland Community Services DistriGroveland, CAGovProgram Support$20,000
Twain Harte Bible ChurchTwain Harte, CA3Program Support$19,500
Jamestown Elementary SchJamestown, CAGovResource Center Ops$17,593
Spiritual Roads IncSonora, CAX-$16,000
Watch Resources IncSonora, CA3Program Support$13,150
A-tcaaSonora, CA3Food Bank & Programs$12,275
Childrens Holiday PartySonora, CA3Program Support$12,250
Tuolumne CountySonora, CAGovProgram Support$12,225
Tuolumne County Arts AllianceSonora, CA3Program Support$12,100
Rock in the Road IncJamestown, CAXProgram Support$11,500
Heavenly Hills Christian CampTwain Harte, CAXProgram Support$10,800
Sierra Senior ProvidersSonora, CAXProgram Support$10,750
Sonora Vets Helping VetsSonora, CA3Program Support$9,750
Tuol Co Superintedent SchoolsSonora, CAGovProgram Support$9,300
Kiwanis Child SpreeSonora, CA3Clothing & Supplies$9,000
Sierra Waldorf SchoolJamestown, CAXProgram Support$8,808
Habitat for HumanitySonora, CA3Program Support$7,750
Sonora United Methodist ChurchSonora, CA3Program Support$7,363
Friends of Tuolumne Co LibrarySonora, CA3Program Support$6,500
Give Someone a ChanceJamestown, CA3Program Support$6,246
City of SonoraSonora, CAGovProgram Support$6,162
Athletic Scholarship FoundationSonora, CA3Youth Athletes$5,500
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Pete kerns mark kraft director director ordinary course ofbusiness bob ozbirn gary dambacher treasurer director ordinary courseof business”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to the board of directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually requires all board members and employees to comp lete a conflict of interest questionaire.”

Form 990, Page 6, Part VI, Line 15A

“A study of comparable salaries for the executive director was conducted pr ior to the hiring of the current executive director.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are made availa ble to the public upon request at the offices of the foundation during nor mal business hours.”

Filing and Contact Details

Filer

Filer Name
Sonora Area Foundation
EIN
93-1023051
Phone
2095332596
Address
362 S STEWART STREET, SONORA, CA 95370

Signing Officer

Name
Carey Haughy
Title
President
Phone
2095332596
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey Haughy
Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Patricia B Hohne CPA
Address
PO BOX 509, LIVINGSTON, MT 59047-4754
Preparer
Patricia B Hohne
Phone
2093524312
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Generations funding for community programs”

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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,485,085
Liabilities
$544,980
Net assets
$13,940,105
Revenue
$2,537,019
Expenses
$1,861,326
Net income
$675,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.36$21.5$3.99$2.89$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.17$19.4$2.66$1.94$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.36$16.7$3.83$2.06$1.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.61$18.2$3.94$2.50$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.55$16.2$2.72$1.91$0.81
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.54$13.9$2.54$1.86$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.30$11.7$2.92$1.70$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.32$13.9$7.33$1.18$6.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.22$7.09$1.84$0.87$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.22$5.86$1.22$1.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.17$6.10$1.01$0.83$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.23$0.22$6.01$0.73$1.21$0.47
2012Summary only. Only limited summary data is available for this year.$6.23$0.18$6.05$1.02$1.17$0.15
2011Summary only. Only limited summary data is available for this year.$6.45$0.18$6.27$0.84$0.81$0.03
2010Summary only. Only limited summary data is available for this year.$7.40$0.23$7.17$2.20$0.89$1.31