Civic Intelligence

Sonora Area Foundation

990 • Fiscal year 2021 • EIN 93-1023051

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$154,137

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$18,817,138

Up $2,063,694 (+12%) from 2020

Net Assets

Up

$18,210,723

Up $2,006,562 (+12%) from 2020

Liabilities

Up

$606,415

Up $57,132 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Up

$3,939,364

Up $1,220,823 (+45%) from 2020

Expenses

Up

$2,499,254

Up $589,168 (+31%) from 2020

Net Income

Up

$1,440,110

Up $631,655 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$18,817,138
Liabilities$606,415
Net Assets$18,210,723
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$3,939,364
Expenses$2,499,254
Net Income$1,440,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$5,855,651
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$14,843,554$17,088,833▲ $2,245,279
Savings and Temporary Cash Investments$1,405,781$1,215,442▼ $190,339
Land, Buildings, and Equipment, Net$370,988$358,363▼ $12,625
Accounts Receivable$133,121$154,500▲ $21,379
Total Assets$16,753,444$18,817,138▲ $2,063,694
Liabilities
Grants Payable$531,150$589,900▲ $58,750
Accounts Payable and Accrued Expenses$18,133$16,515▼ $1,618
Total Liabilities$549,283$606,415▲ $57,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,329,624$17,336,186▲ $2,006,562
Net Assets With Donor Restrictions$874,537$874,537→ $0
Total Net Assets Fund Balance$16,204,161$18,210,723▲ $2,006,562
Total Liabilities and Net Assets / Fund Balance$16,753,444$18,817,138▲ $2,063,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$358,363$199,666$558,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,175,920-▲ $117,648-$1,277,938
2020$1,063,379-▲ $141,911-$1,175,290
2019$889,396-▲ $187,107-$1,063,378
2018$1,018,848-▼ $87,452-$889,396
2017$907,878-▲ $140,970-$1,018,848
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell SlocumCEOFT$125,590$28,547$154,137

Board Members and Trustees

NameTitle
Derek MaxsonPresident
Bob OzbirnBoard Member
Clark SegerstromBoard Member
David MarquezBoard Member
Ed CliniteBoard Member
Gary DambacherBoard Member
Mark KraftBoard Member
Marianne WrightSecretary
Dana MayoTreasurer
Vicki AlbrechtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,554,116
Program Service Revenue
$150,708
Investment Income
$1,234,540
Other Revenue
$0
All Other Contributions
$2,142,656
Change in Net Assets
$1,440,110

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 AmountValuation Method
Securities Publicly Traded8$717,038Publicly Traded Securitie
Other Non Cash Contri Table1$74,495-
Total Noncash Contributions9$791,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,858,776
Revenue Not Reported on Financial Statements
$80,588
Revenue Not Reported on Form 990
$566,452
Total Revenue per Audited Statements
$4,425,228
Total Revenue per Form 990
$3,939,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,024,148
Salaries, Compensation, and Employee Benefits$253,715
Other Expenses$221,391
Total Fundraising Expense$146,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,753,024--$1,753,024
Grants to Domestic Individuals$271,124--$271,124
Other Salaries and Wages$120,809$32,501$33,545$186,855
Fees for Service Investment Mgmnt Fees--$80,588$80,588
Other Employee Benefits$22,721$7,417$7,417$37,555
Information Technology$18,087$5,013$5,143$28,243
Fees for Services Accounting$9,045$11,700-$20,745
Occupancy$12,620$3,498$3,588$19,706
Pension Plan Contributions$9,427$2,588$2,684$14,699
Payroll Taxes$9,524$2,539$2,543$14,606
Depreciation Depletion$8,085$2,241$2,299$12,625
Office Expenses$7,408$2,054$2,106$11,568
Fees for Services Other$5,435$5,435-$10,870
Insurance$5,478$1,518$1,558$8,554
Advertising$1,095$303$311$1,709
Conferences and Meetings$553$153$157$863
Other Expenses$99$27$28$154
Total Functional Expenses$2,271,995$80,327$146,932$2,499,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,499,254
Expenses per Audited Statements$2,418,666
Total Expenses per Audited Statements$2,418,666
Expenses Not Reported on Financial Statements$80,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Sports FoundationStandard, CA3Youth Sports Fields$288,000
Sierra Repertory TheatreSonora, CA3Program Support$169,053
Sierra Bible ChurchSonora, CA3Program Support$130,361
Word of Life FellowshipMi Wuk Village, CA3General Support$84,540
Tuolumne CountySonora, CAGovProgram Support$80,849
Faith Home NetworkJamestown, CA3Program Support$75,000
InterfaithSonora, CA3Program Support$57,750
Sierra Senior ProvidersSonora, CA3Program Support$45,538
Columbia College FoundationSonora, CA3Program Support$39,500
A-tcaaSonora, CA3Food Bank & Programs$36,199
Habitat for HumanitySonora, CA3Program Support$32,000
Humane Society of Tuolumne CoJamestown, CA3Program Support$31,986
Spiritual Roads IncSonora, CA3Program Support$26,500
Pinecrest Expedition AcademyStrawberry, CA3General Support$25,000
SmilekeepersSonora, CA3General Support$25,000
Watch Resources IncSonora, CA3Program Support$24,618
St Matthew Lutheran ChurchSonora, CA3General Support$22,056
Mother Lode Christian SchoolTuolumne, CA3Program Support$21,500
Resiliency Village ProjectSoulsbyville, CA3Program Support$21,250
Catholic CharitiesSonora, CA3Human Services$20,000
Sonora United MethodistSonora, CA3General Support$15,000
Yes PartnershipSonora, CA3General Support$15,000
Tuol Co Superintedent SchoolsSonora, CAGovProgram Support$12,990
Black Hat FoundationSonora, CA3Program Support$12,250
Nancys HopeColumbia, CA3Program Support$12,000
Give Someone a ChanceJamestown, CA3Program Support$11,750
Calvary Chapel of SonoraSoulsbyville, CA3General Support$10,000
Childrens Holiday PartySonora, CA3Program Support$10,000
Tuolumne SafeTwain Harte, CA3Program Support$9,000
Friends of the Animal CommunitySonora, CA3Program Support$7,700
1pileatatimeSonora, CA3General Support$7,500
Tuolumne County Visitors BureauSonora, CA6Local Program$7,500
Teen WorksSonora, CA3Program Support$6,000
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 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
Derek Maxson
Title
President
Phone
2095332596
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Maxson
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5

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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,817,138
Liabilities
$606,415
Net assets
$18,210,723
Revenue
$3,939,364
Expenses
$2,499,254
Net income
$1,440,110
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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