Civic Intelligence

Sierra Foothill Conservancy Tr

990 • Fiscal year 2016 • EIN 93-6301478

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.sierrafoothill.org
5067 Ca-140Mariposa, CA 95338

(209) 742-5556

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$11,145,166

Down $296,463 (-2.6%) from 2015

Net Assets

Down

$10,666,923

Down $273,784 (-2.5%) from 2015

Liabilities

Down

$478,243

Down $22,679 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$905,170

Down $386,446 (-30%) from 2015

Expenses

Down

$1,020,562

Down $260,738 (-20%) from 2015

Net Income

Down

-$115,392

Down $125,708 (-1219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,802,219Liabilities 2011: $201,437Net Assets 2011: $8,600,7822011Assets 2012: $9,382,693Liabilities 2012: $421,815Net Assets 2012: $8,960,8782012Assets 2013: $10,749,381Liabilities 2013: $397,380Net Assets 2013: $10,352,0012013Assets 2014: $11,523,188Liabilities 2014: $499,406Net Assets 2014: $11,023,7822014Assets 2015: $11,441,629Liabilities 2015: $500,922Net Assets 2015: $10,940,7072015Assets 2016: $11,145,166Liabilities 2016: $478,243Net Assets 2016: $10,666,9232016Assets 2017: $16,998,853Liabilities 2017: $407,749Net Assets 2017: $16,591,1042017Assets 2018: $17,905,566Liabilities 2018: $545,748Net Assets 2018: $17,359,8182018Assets 2019: $19,257,025Liabilities 2019: $578,462Net Assets 2019: $18,678,5632019Assets 2020: $28,257,736Liabilities 2020: $594,701Net Assets 2020: $27,663,0352020Assets 2021: $32,787,523Liabilities 2021: $620,068Net Assets 2021: $32,167,4552021Assets 2022: $31,580,474Liabilities 2022: $372,520Net Assets 2022: $31,207,9542022Assets 2023: $32,769,346Liabilities 2023: $492,984Net Assets 2023: $32,276,3622023

Highlighted filing

2016

Assets$11,145,166
Liabilities$478,243
Net Assets$10,666,923
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $2,413,9682011Expenses 2012: $1,750,5162012Revenue 2013: $4,094,042Expenses 2013: $2,835,677Net Income 2013: $1,258,3652013Revenue 2014: $1,221,470Expenses 2014: $808,290Net Income 2014: $413,1802014Revenue 2015: $1,291,616Expenses 2015: $1,281,300Net Income 2015: $10,3162015Revenue 2016: $905,170Expenses 2016: $1,020,562Net Income 2016: -$115,3922016Revenue 2017: $15,632,767Expenses 2017: $10,197,664Net Income 2017: $5,435,1032017Revenue 2018: $3,463,991Expenses 2018: $3,121,796Net Income 2018: $342,1952018Revenue 2019: $5,559,408Expenses 2019: $4,919,009Net Income 2019: $640,3992019Revenue 2020: $26,358,069Expenses 2020: $17,925,202Net Income 2020: $8,432,8672020Revenue 2021: $11,475,774Expenses 2021: $10,696,453Net Income 2021: $779,3212021Revenue 2022: $5,490,215Expenses 2022: $3,379,867Net Income 2022: $2,110,3482022Revenue 2023: $1,456,038Expenses 2023: $1,789,055Net Income 2023: -$333,0172023

Highlighted filing

2016

Revenue$905,170
Expenses$1,020,562
Net Income-$115,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$918,475
Mission and Program Overview

Mission

Protect, manage and preserve lands and wildlife having unique natural resources and cultural qualities within and near the foothills of the sierra nevada range.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,840,568$7,760,216▼ $80,352
Investments in Publicly Traded Securities$2,804,430$2,641,569▼ $162,861
Cash and Non-Interest-Bearing Accounts$494,769$431,863▼ $62,906
Other Notes and Loans Receivable, Net$209,592$201,580▼ $8,012
Accounts Receivable$75,081$97,643▲ $22,562
Prepaid Expenses and Deferred Charges$13,285$12,295▼ $990
Inventories for Sale or Use$3,904$0▼ $3,904
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$11,441,629$11,145,166▼ $296,463
Other Assets Total-$0-
Liabilities
Other Liabilities$430,042$378,350▼ $51,692
Accounts Payable and Accrued Expenses$70,880$99,893▲ $29,013
Total Liabilities$500,922$478,243▼ $22,679
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,751,126$7,751,126→ $0
Temporarily Rstr Net Assets$2,107,208$1,940,364▼ $166,844
Unrestricted Net Assets$1,082,373$975,433▼ $106,940
Total Net Assets Fund Balance$10,940,707$10,666,923▼ $273,784
Total Liabilities and Net Assets / Fund Balance$11,441,629$11,145,166▼ $296,463

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,263,892-$7,263,892
Leasehold Improvements$475,898$255,543$731,441
Equipment$14,849$86,830$101,679
Other Land Buildings$5,577$16,423$22,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,959,479-▼ $12,324$16,257$1,930,898
2014$1,873,186$9,843▲ $97,750$21,300$1,959,479
2013$1,746,388-▲ $129,616$2,818$1,873,186
2012$778,663$885,380▲ $85,165$2,820$1,746,388
2011$416,084$378,200▲ $26,095$41,716$778,663
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bridget FithianCEOFT$84,232$84,232

Board Members and Trustees

NameTitle
Lynn GormanPresident
Jean LinderVice President
Arthur G BaggetDirector
Caryn CrossDirector
Charles MoralesDirector
Donn FurmanDirector
Eric ColeDirector
Jazmin SerranoDirector
Paul BeareDirector
Rich GilmanDirector
Margot CegielskiSecretary
John EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,323
Program Service Revenue
$286,466
Investment Income
$132,490
Other Revenue
$43,891
All Other Contributions
$194,462
Change in Net Assets
$-115,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,170
Revenue Not Reported on Form 990
$-145,087
Total Revenue per Audited Statements
$760,083
Total Revenue per Form 990
$905,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,179
Salaries, Compensation, and Employee Benefits$480,383
Total Fundraising Expense$120,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,175$88,966$50,873$339,014
All Other Expenses$67,869$24,415$15,122$107,406
Current Officers, Directors, Trustees, and Key Employees$50,540$16,846$16,846$84,232
Insurance$43,916$14,240$1,620$59,776
Depreciation Depletion$37,386$12,875$8,240$58,501
Other Expenses$23,018$9,754$6,242$39,014
Payroll Taxes$22,002$9,323$5,967$37,292
Occupancy$12,324$5,222$3,342$20,888
Other Employee Benefits$11,709$4,961$3,175$19,845
Conferences and Meetings$6,023$2,552$1,633$10,208
Office Expenses$6,052$2,104$1,346$9,502
Travel$5,108$2,164$1,385$8,657
Advertising$722--$722
Total Functional Expenses$657,619$242,152$120,791$1,020,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,033,867
Expenses per Audited Statements$1,020,562
Total Expenses per Form 990$1,020,562
Expenses Not Reported on Form 990$13,305
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
Line of Credit$201,580
Deferred Revenue$106,713
Agency and trust fund$70,057
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 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, Part VI, Line 11B: Form 990 Review Process

“The information returns are reviewed by the Treasurer and the Finance Director and available to the Board of Directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Upon significant/material donations, employees are questioned at the time for potential conflicts of interest. The Organization's policy is to not partipcate in transactions that could give rise to conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the Executive Director is determined and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Sierra Foothill Conservancy
EIN
93-6301478
Phone
2097425556
Address
5067 CA-140, Mariposa, CA 95338

Signing Officer

Name
Bridget Fithian
Title
CEO
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Fithian
Formed
1996
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
316

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $17255; Column (B) - Program Services = $11185; Column (C) - Management & General = $3701; Column (D) - Fundraising = $2369”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY RELATIONS: Column (A) - Total = $6405; Column (B) - Program Services = $3779; Column (C) - Management & General = $1601; Column (D) - Fundraising = $1025”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $6712; Column (B) - Program Services = $3960; Column (C) - Management & General = $1678; Column (D) - Fundraising = $1074”

Form 990, Part IX, Line 24E: Other Expenses

“FEED SUPPLEMENT: Column (A) - Total = $4689; Column (B) - Program Services = $4689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOSS ON DISPOSAL OF ASSET: Column (A) - Total = $1259; Column (B) - Program Services = $1259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $6938; Column (B) - Program Services = $4181; Column (C) - Management & General = $1681; Column (D) - Fundraising = $1076”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5147; Column (B) - Program Services = $370; Column (C) - Management & General = $1255; Column (D) - Fundraising = $3522”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $14430; Column (B) - Program Services = $8513; Column (C) - Management & General = $3608; Column (D) - Fundraising = $2309”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $6600; Column (B) - Program Services = $4950; Column (C) - Management & General = $1650; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIR AND MAINTENANCE: Column (A) - Total = $13675; Column (B) - Program Services = $10289; Column (C) - Management & General = $3386; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $9806; Column (B) - Program Services = $6113; Column (C) - Management & General = $2252; Column (D) - Fundraising = $1441”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $14410; Column (B) - Program Services = $8501; Column (C) - Management & General = $3603; Column (D) - Fundraising = $2306”

Financial Statement Notes

Part X : FIN48 Footnote

“The Conservancy has qualified as a non-profit organization and has been granted tax-exempt status pursuant to the Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). The Conservancy and its LLC are subject to taxation on any unrelated business income, primarily related to the sale of grass fed beef. The Conservancy and the LLC have taken no tax positions that they consider to be uncertain. The LLC is subject to the State of California's minimum entity tax.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Conservancy's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cattle cost of goods sold $13305 Investment expenses $10720 To Balance $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cattle cost of goods sold $13305”

Raw XML AppendixShowing 400 of 662 raw XML fields

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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IRS990/ProgSrvcAccomActy2Grp/Desc0LAND STEWARDSHIP - FROM THE SNOW-CAPPED SIERRA TO THE CENTRAL VALLEY FLOOR, EXPANSIVE LANDSCAPES, IMPORTANT HABITATS, AND CLEAN WATER RESOURCES ARE CONSERVED AND MANAGED TO ENSURE CONTINUING PUBLIC BENEFITS. SFC SUPPORTS A THRIVING LAND-BASED ECONOMY WHILE PROMOTING A CONSERVATION ETHIC THAT SPANS GENERATIONS. FUNDING AWARDS FOR FOREST RESTORATION AND FUELS MANAGEMENT, REESTABLISHING BLUE OAK WOODLANDS & PONDEROSA PINES, COMMUNITY ENGAGEMENT TO VOLUNTEER WITH PLANTINGS, AND OPPORTUNITIES FOR INTERNSHIPS ALONG WITH PARTNERSHIPS WHICH PROVIDE AVIAN, VEGETATION & CARBON MONITORING, EROSION CONTROLS, FIG REMOVAL. IMPLEMENTATION OF THE BEAN CREEK PRESEVE MEADOW RESTORATION PROJECT: THE CULMINATION OF A 4 YEAR, $1.1M EFFORT IN PARTNERSHIP WITH TOP CONSERVATION PARTNERS UC MERCED, AMERICAN RIVERS, CAL TROUT, PULMAS CORP, NATIONAL FISH & WILDLIFE FOUNDATION, AND STILLWATER SCIENCES.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & ENGAGMENT- HIKES AND CLASSES: INCREASED OFFERING TO 60 EVENTS IN THE CURRENT SEASON. TWICE AS MANY HIKES THIS YEAR WITH SIX NEW DOCENTS IN MARIPOSA. SFC CONNECTED MORE THAN 5,000 PEOPLE FROM SCHOOL CHILDREN TO SENIOR CITIZENS WITH SFC PROTECTED LANDS. SFC STAFF MEMBER ROSANNA RUIZ WAS AWARDED A FRESNO STATE COMMUNITY HERO AWARD FOR HER WORK MANANGING SFC'S EDUCATION PROGRAMMING.MULTI PRESERVE TRAIL WORK COLLABORATIONS WITH ROTARY, FRESNO STATE UNIVERSITY AND CA NATURALIST TO COMPLETE TRAIL WORK ON THREE PRESERVES OVER THE COURSE OF A GRANT FUNDED YEAR-LONG PARTNERSHIP.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,145,166
Liabilities
$478,243
Net assets
$10,666,923
Revenue
$905,170
Expenses
$1,020,562
Net income
-$115,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.
2023Summary only. Only limited summary data is available for this year.$32.8$0.49$32.3$1.46$1.79$0.33
2022Summary only. Only limited summary data is available for this year.$31.6$0.37$31.2$5.49$3.38$2.11
2021Summary only. Only limited summary data is available for this year.$32.8$0.62$32.2$11.5$10.7$0.78
2020Summary only. Only limited summary data is available for this year.$28.3$0.59$27.7$26.4$17.9$8.43
2019Summary only. Only limited summary data is available for this year.$19.3$0.58$18.7$5.56$4.92$0.64
2018Summary only. Only limited summary data is available for this year.$17.9$0.55$17.4$3.46$3.12$0.34
2017Summary only. Only limited summary data is available for this year.$17.0$0.41$16.6$15.6$10.2$5.44
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.48$10.7$0.91$1.02$0.12
2015Summary only. Only limited summary data is available for this year.$11.4$0.50$10.9$1.29$1.28$0.01
2014Summary only. Only limited summary data is available for this year.$11.5$0.50$11.0$1.22$0.81$0.41
2013Summary only. Only limited summary data is available for this year.$10.7$0.40$10.4$4.09$2.84$1.26
2012Summary only. Only limited summary data is available for this year.$9.38$0.42$8.96$1.75
2011Summary only. Only limited summary data is available for this year.$8.80$0.20$8.60$2.41