Civic Intelligence

Y & H Soda Foundation

990PF • Fiscal year 2016 • EIN 94-1611668

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization Profile

View Organization Page

1635 School StreetMoraga, CA 94556

(925) 631-1133

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.15x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

9th percentile

$40,000

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$131,090,038

Up $3,298,989 (+2.6%) from 2015

Net Assets

Up

$130,182,086

Up $2,869,782 (+2.3%) from 2015

Liabilities

Up

$907,952

Up $429,207 (+90%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin5th percentile

Revenue

Up

$6,243,302

Up $317,351 (+5.4%) from 2015

Expenses

Up

$9,624,036

Up $991,560 (+11%) from 2015

Net Income

Down

-$3,380,734

Down $674,209 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150M$100M$50M$0Assets 2011: $123,557,995Liabilities 2011: $792,4002011Assets 2012: $133,287,725Liabilities 2012: $592,8282012Assets 2013: $129,936,003Liabilities 2013: $873,8872013Assets 2014: $135,488,052Liabilities 2014: $1,397,014Net Assets 2014: $134,091,0382014Assets 2015: $127,791,049Liabilities 2015: $478,745Net Assets 2015: $127,312,3042015Assets 2016: $131,090,038Liabilities 2016: $907,952Net Assets 2016: $130,182,0862016Assets 2018: $119,430,723Liabilities 2018: $503,853Net Assets 2018: $118,926,8702018Assets 2019: $120,657,801Liabilities 2019: $656,489Net Assets 2019: $120,001,3122019Assets 2020: $109,556,231Liabilities 2020: $365,533Net Assets 2020: $109,190,6982020Assets 2021: $110,844,391Liabilities 2021: $654,837Net Assets 2021: $110,189,5542021Assets 2022: $100,271,506Liabilities 2022: $1,060,342Net Assets 2022: $99,211,1642022Assets 2023: $99,759,601Liabilities 2023: $1,072,898Net Assets 2023: $98,686,7032023Assets 2024: $103,897,544Liabilities 2024: $477,696Net Assets 2024: $103,419,8482024

Highlighted filing

2016

Assets$131,090,038
Liabilities$907,952
Net Assets$130,182,086
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $4,414,194Expenses 2011: $6,187,933Net Income 2011: -$1,773,7392011Revenue 2012: $19,526,828Expenses 2012: $8,097,649Net Income 2012: $11,429,1792012Revenue 2013: $2,858,879Expenses 2013: $9,680,359Net Income 2013: -$6,821,4802013Revenue 2014: $9,660,640Expenses 2014: $10,397,115Net Income 2014: -$736,4752014Revenue 2015: $5,925,951Expenses 2015: $8,632,476Net Income 2015: -$2,706,5252015Revenue 2016: $6,243,302Expenses 2016: $9,624,036Net Income 2016: -$3,380,7342016Revenue 2018: -$816,326Expenses 2018: $8,844,723Net Income 2018: -$9,661,0492018Revenue 2019: $5,975,410Expenses 2019: $8,807,759Net Income 2019: -$2,832,3492019Revenue 2020: -$2,560,117Expenses 2020: $8,508,868Net Income 2020: -$11,068,9852020Revenue 2021: $9,814,241Expenses 2021: $8,261,508Net Income 2021: $1,552,7332021Revenue 2022: $473,380Expenses 2022: $6,952,689Net Income 2022: -$6,479,3092022Revenue 2023: $1,009,790Expenses 2023: $7,594,835Net Income 2023: -$6,585,0452023Revenue 2024: $9,138,763Expenses 2024: $7,258,893Net Income 2024: $1,879,8702024

Highlighted filing

2016

Revenue$6,243,302
Expenses$9,624,036
Net Income-$3,380,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred DossaSecretary/VPPT$40,000-$40,000
Judith A MurphyDirectorPT$40,000-$40,000
James DyeVice ChairmanPT$40,000-$40,000
William McLeodTreasurerPT$40,000-$40,000
Rosemary SodaChairmanPT$40,000-$40,000
Filing and Contact Details

Filer

Filer Name
Y & H Soda Foundation
EIN
94-1611668
Phone
9256311133
Address
1635 School Street, Moraga, CA 94556

Signing Officer

Name
Kappy Dye
Title
CFO
Signed
2017-08-31
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Raw XML AppendixShowing 400 of 703 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Statement 18Form 990-PFPart XV, Line 2(a)-(d)How do you apply?Step 1: Determine you eligibilityThe Y&H Soda Foundation supports organizations whose work qualifies as charitable, according to the IRS definition. This includes organizations with a 501(c)3 status, public agencies and projects sponsored by public charities. Additionally, the work must serve the residents of Alameda and Contra Costa Counties. We do not make grants to individuals.Step 2: Determine your projects fit with our goalsReview our strategic priorities and funding strategies within those areas; key elements of a successful application and a list of previous grants to determine whether your efforts align with our strategies and achieve our desired outcomes. Step 3: Contact the FoundationPlease send us an email ([email protected]) with the name of your organization, your contact information and identify which of our strategic priorities and funding strategies that you feel is aligned with your programming. We try to respond to inquiries within 10 business days. If you do not have a response from us after 2 weeks, please contact us by phone at (925) 631-1133. If we determine that your project aligns with our strategies, then we will invite you to submit an application for funding.Step 4: Submit a Grant Application (by invitation only)If selected, program staff will invite you to submit a grant application. Grant applications are submitted online through our password protected grantee portal. Please note that program staff perform detailed due diligence which may include but is not limited to program and financial assessment, a site visit, and follow-up meetings with key staff. The due diligence process can take 2-3 months to conduct before bringing a funding recommendation to our Board of Directors. Foundation staff will keep in touch with you during this process to keep you informed of the status of your request. Step 5: Grant application review and funding determinationProgram staff will notify you if your grant request will be presented to the Board of Directors and when to expect a decision. The Board meets monthly to make final funding decisions. Key Elements of Successful Grant ApplicationsIn reviewing applications from prospective grantees, the Y&H Soda Foundation looks for a broad array of key elements. These are typical characteristics that encompass most projects, though the Foundation recognizes that each project may not have every element present due to the nature of its scope of work.East Bay ImpactCentral to the mission of the Y&H Soda Foundation is a commitment to supporting the underserved in Alameda and Contra Costa Counties. Projects and programs must significantly impact the underserved in the East Bay.Clear Outcomes and AccountabilityThe Foundation expects to find the following elements in proposed projects:Strategies incorporate and reflect learning from related projects and the research base.Existence of accurate baseline data on the defined problem.A statement of the anticipated impact and outcomes of the program and detail on how progress will be measured. Demonstration of how East Bay residents will benefit as a result of the work.Organizational PracticesOrganizational processes and procedures are transparent, accountable and effective.Organizations working with the richly diverse population of the East Bay value and understand different cultures, languages and needs.A well-articulated work plan and budget that fits the projects stage of development.Committed PartnersAlleviating poverty cannot be done in isolation. We look for opportunities to value and build upon a wide range of partnerships addressing the work. Evidence of collaboration and cooperation. In these instances, projects draw on the expertise, resources and capabilities of each of the partners. Financial commitment from the partners is particularly compelling.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3PanAgora Asset Management Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4AQR Capital Management
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt215760 Ventura Blvd ste 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3470 Atlantic Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4Two Greenwich Plaza 3rd Floor
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt340000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt440000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Alfred Dossa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Judith A Murphy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James Dye
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3William McLeod
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Rosemary Soda
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice Chairman
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Chairman
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11635 School Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21635 School Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31635 School Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41635 School Street
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05528
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0128852741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0127663263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0124683236
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05905446
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05905446
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Interest earned on a note to launch the ICA Fund that invests capital in Inner City Advisors' portfolio companies to help these enterprises grow and create jobs.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,090,038
Liabilities
$907,952
Net assets
$130,182,086
Revenue
$6,243,302
Expenses
$9,624,036
Net income
-$3,380,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$0.48$103$9.14$7.26$1.88
2023Detailed filing. Detailed filing data is available for this year.$99.8$1.07$98.7$1.01$7.59$6.59
2022Detailed filing. Detailed filing data is available for this year.$100$1.06$99.2$0.47$6.95$6.48
2021Detailed filing. Detailed filing data is available for this year.$111$0.65$110$9.81$8.26$1.55
2020Detailed filing. Detailed filing data is available for this year.$110$0.37$109$2.56$8.51$11.1
2019Detailed filing. Detailed filing data is available for this year.$121$0.66$120$5.98$8.81$2.83
2018Detailed filing. Detailed filing data is available for this year.$119$0.50$119$0.82$8.84$9.66
2016Detailed filing. Detailed filing data is available for this year.$131$0.91$130$6.24$9.62$3.38
2015Detailed filing. Detailed filing data is available for this year.$128$0.48$127$5.93$8.63$2.71
2014Detailed filing. Detailed filing data is available for this year.$135$1.40$134$9.66$10.4$0.74
2013Summary only. Only limited summary data is available for this year.$130$0.87$2.86$9.68$6.82
2012Summary only. Only limited summary data is available for this year.$133$0.59$19.5$8.10$11.4
2011Summary only. Only limited summary data is available for this year.$124$0.79$4.41$6.19$1.77