{"success":true,"data":{"_id":931023051,"filings":[{"Organization":{"value":null,"Person":["DEREK MAXSON","DANA MAYO","CAREY HAUGHY","GARY DAMBACHER","WILLIAM G POLLEY","PETE KERNS","BOB OZBIRN","MARK KRAFT","TRACY RUSSELL","DARRELL SLOCUM"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","VICE PRESIDE","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,2.0,2.0,2.0,2.0,2.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,16667],"Direct compensation":[0,0,0,0,0,0,0,0,0,16667],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Strengthens its community through assisting donors, making grants, and providing leadership.","year":2016,"name":"SONORA AREA FOUNDATION","phone":2095332596,"website":"WWW.SONORA-AREA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KRAFT","year_formation":1989,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"362 S STEWART STREET, SONORA, CA, 95370, USA","city":"SONORA","state":"CA","country":"USA","zip_code":95370},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1841109,"Contributions":{"value":1629404,"Other contributions":1194896,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":424508},"Program revenue":{"value":163142,"Total revenue":163142,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48563,"Investment income total":182821,"Net investment gain":-134258,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":871768,"Grant expense":{"value":431270,"Grants to domestic orgs":246694,"Grants to domestic individuals":184576,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":297357,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":218797,"Pension plan contributions":18430,"Other employee benefits":41024,"Payroll taxes":19106},"Other expenses":{"value":143141,"Management services":0,"Legal":0,"Accounting":22910,"Lobbying services":0,"Investment management fees":13695,"Other services":3008,"Advertising":7772,"Office expenses":5288,"Information technology":18493,"Royalties":0,"Occupancy":25892,"Travel":0,"Conferences and meetings":15859,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16707,"Insurance":13517,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":574457,"Management And General Expenses":187479,"Fundraising Expenses":109832}},"Assets":{"value":7310405,"Non-interest bearing cash":0,"Savings and temp cash investments":611834,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":423486,"Investments publicly traded":5364010,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":911075},"Liabilities":{"value":218446,"Sum of Total Liabilities":0,"Accounts payable, accrued":16114,"Grants payable":202332,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7091959,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5323306,"Temporarily restricted net assets":903553,"Permanently restricted net assets":865100},"Ratings":{"Program Expense Ratio":{"score":0.658956281946573,"percentile":0.5162110397718576},"Fundraising Efficiency":{"score":14.83542137082089,"percentile":0.5171030638529105},"Operating Margin":{"score":0.5264984311086416,"percentile":0.9254457037030546},"Liabilities to Assets Ratio":{"score":0.02988151819222054,"percentile":0.4293302722075011},"Operating Reserve Ratio":{"score":8.385723036404181,"percentile":0.874074497717278},"Officer Compensation Ratio":{"score":0.019118618715070982,"percentile":0.9168512371144594},"Program Expense Growth":{"score":-0.09661093535015379,"percentile":0.1439274687853738},"Revenue Growth":{"score":0.29400466658479674,"percentile":0.9440906129622988},"Asset Growth":{"score":0.046992253490924264,"percentile":0.5150984334255628},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6658013867864133,"percentile":0.7792763074348505}},"source_xml":"201733189349310858_public.xml"},{"Organization":{"value":null,"Person":["JAMES L JOHNSON","ROGER FRANCIS","CAREY HAUGHY","GARY DAMBACHER","WILLIAM G POLLEY","PETE KERNS","BOB OZBIRN","MARK KRAFT","TRACY RUSSELL","ED WYLLIE"],"Title":["PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","VICE PRESIDE","EXECUTIVE DI"],"Hours":[6.0,2.0,4.0,2.0,2.0,2.0,4.0,2.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,88406],"Direct compensation":[0,0,0,0,0,0,0,0,0,78000],"Other compensation":[0,0,0,0,0,0,0,0,0,10406]},"Basic":{"value":null,"mission":"See page 1","year":2014,"name":"SONORA AREA FOUNDATION","phone":2095332596,"website":"WWW.SONORA-AREA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES L JOHNSON","year_formation":1989,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"362 S STEWART STREET, SONORA, CA, 95370, USA","city":"SONORA","state":"CA","country":"USA","zip_code":95370},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1011806,"Contributions":{"value":601617,"Other contributions":321933,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":279684},"Program revenue":{"value":171260,"Total revenue":171260,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":238929,"Investment income total":219636,"Net investment gain":19293,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":826143,"Grant expense":{"value":368449,"Grants to domestic orgs":225135,"Grants to domestic individuals":143314,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":286967,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":208473,"Pension plan contributions":17784,"Other employee benefits":42416,"Payroll taxes":18294},"Other expenses":{"value":170727,"Management services":0,"Legal":0,"Accounting":29390,"Lobbying services":0,"Investment management fees":33152,"Other services":6984,"Advertising":10617,"Office expenses":7864,"Information technology":17085,"Royalties":0,"Occupancy":18571,"Travel":0,"Conferences and meetings":14421,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18750,"Insurance":13893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":517814,"Management And General Expenses":187947,"Fundraising Expenses":120382}},"Assets":{"value":6274281,"Non-interest bearing cash":0,"Savings and temp cash investments":733505,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":453517,"Investments publicly traded":4730922,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":356337},"Liabilities":{"value":169455,"Sum of Total Liabilities":0,"Accounts payable, accrued":8458,"Grants payable":160997,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6104826,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4978682,"Temporarily restricted net assets":261044,"Permanently restricted net assets":865100},"Ratings":{"Program Expense Ratio":{"score":0.6267849512735688,"percentile":0.5039566432777747},"Fundraising Efficiency":{"score":4.997566081307837,"percentile":0.20444567332663208},"Operating Margin":{"score":0.18349663868370023,"percentile":0.7390283733661811},"Liabilities to Assets Ratio":{"score":0.02700787548405945,"percentile":0.4368218778728781},"Operating Reserve Ratio":{"score":7.594667024958149,"percentile":0.8629461392380633},"Officer Compensation Ratio":{"score":0.10701052965406715,"percentile":0.5293216712485721},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6081509292713613,"percentile":0.6291014108319303}},"source_xml":"201533089349301958_public.xml"},{"Organization":{"value":null,"Person":["DARRELL SLOCUM","VICKI ALBRECHT","GARY DAMBACHER","CAREY HAUGHY","PETE KERNS","MARK KRAFT","DEREK MAXSON","DANA MAYO","BOB OZBIRN","WILLIAM G POLLEY","TRACY RUSSELL","CLARK SEGERSTROM","MARIANNE WRIGHT"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR"],"Hours":[30.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[144455,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[108588,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[35867,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Strengthens its community through assisting donors, making grants, and providing leadership.","year":2019,"name":"SONORA AREA FOUNDATION","phone":2095332596,"website":"WWW.SONORA-AREA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAREY HAUGHY","year_formation":1989,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"362 S STEWART STREET, SONORA, CA, 95370, USA","city":"SONORA","state":"CA","country":"USA","zip_code":95370},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2537019,"Contributions":{"value":1797544,"Other contributions":1299854,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":25344,"Related organizations":472346},"Program revenue":{"value":169642,"Total revenue":169642,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":569833,"Investment income total":602812,"Net investment gain":-32979,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1861326,"Grant expense":{"value":1392474,"Grants to domestic orgs":1025862,"Grants to domestic individuals":366612,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":242599,"Current officers":108588,"Disqualified persons":0,"Other salaries and wages":76879,"Pension plan contributions":14005,"Other employee benefits":28067,"Payroll taxes":15060},"Other expenses":{"value":226253,"Management services":0,"Legal":0,"Accounting":44449,"Lobbying services":0,"Investment management fees":60537,"Other services":8110,"Advertising":4048,"Office expenses":9377,"Information technology":21010,"Royalties":0,"Occupancy":23909,"Travel":0,"Conferences and meetings":25303,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12998,"Insurance":16512,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1523812,"Management And General Expenses":154885,"Fundraising Expenses":182629}},"Assets":{"value":14485085,"Non-interest bearing cash":0,"Savings and temp cash investments":1335915,"Pledges and grants receivable":0,"Accounts receivable":137647,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":377238,"Investments publicly traded":12634285,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":544980,"Sum of Total Liabilities":0,"Accounts payable, accrued":18160,"Grants payable":526820,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13940105,"Net assets without donor restriction":13065568,"Net assets with donor restriction":874537,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8186701308636961,"percentile":0.6494093029250884},"Fundraising Efficiency":{"score":9.842598930071347,"percentile":0.39443277966430396},"Operating Margin":{"score":0.26633344093993777,"percentile":0.8129904157170257},"Liabilities to Assets Ratio":{"score":0.03762352792544883,"percentile":0.41165628538607385},"Operating Reserve Ratio":{"score":7.78213220037758,"percentile":0.8657349989157803},"Officer Compensation Ratio":{"score":0.07760865103694893,"percentile":0.6338516283142707},"Program Expense Growth":{"score":0.13076738377836516,"percentile":0.7294175412017642},"Revenue Growth":{"score":0.21793889603644895,"percentile":0.9088307434996589},"Asset Growth":{"score":0.17614372051518484,"percentile":0.8192827967266144},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.725452412086481,"percentile":0.887235237780786}},"source_xml":"202033079349302398_public.xml"},{"Organization":{"value":null,"Person":["DEREK MAXSON","DANA MAYO","CAREY HAUGHY","GARY DAMBACHER","WILLIAM G POLLEY","PETE KERNS","BOB OZBIRN","MARK KRAFT","TRACY RUSSELL","DARRELL SLOCUM"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","VICE PRESIDE","EXECUTIVE DI"],"Hours":[2.0,2.0,4.0,2.0,2.0,2.0,4.0,4.0,4.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,96083],"Direct compensation":[0,0,0,0,0,0,0,0,0,84083],"Other compensation":[0,0,0,0,0,0,0,0,0,12000]},"Basic":{"value":null,"mission":"Strengthens its community through assisting donors, making grants, and providing leadership.","year":2017,"name":"SONORA AREA FOUNDATION","phone":2095332596,"website":"WWW.SONORA-AREA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KRAFT","year_formation":1989,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"362 S STEWART STREET, SONORA, CA, 95370, USA","city":"SONORA","state":"CA","country":"USA","zip_code":95370},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7332647,"Contributions":{"value":6757367,"Other contributions":6236507,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":520860},"Program revenue":{"value":179813,"Total revenue":179813,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":395467,"Investment income total":327503,"Net investment gain":67964,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1175637,"Grant expense":{"value":682634,"Grants to domestic orgs":399671,"Grants to domestic individuals":282963,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":310743,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":222624,"Pension plan contributions":17448,"Other employee benefits":52829,"Payroll taxes":17842},"Other expenses":{"value":182260,"Management services":0,"Legal":0,"Accounting":37655,"Lobbying services":0,"Investment management fees":34184,"Other services":2312,"Advertising":9507,"Office expenses":4766,"Information technology":19338,"Royalties":0,"Occupancy":25255,"Travel":0,"Conferences and meetings":18409,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16625,"Insurance":14209,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":827554,"Management And General Expenses":213520,"Fundraising Expenses":134563}},"Assets":{"value":14203544,"Non-interest bearing cash":0,"Savings and temp cash investments":1244239,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":406861,"Investments publicly traded":9414511,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3137933},"Liabilities":{"value":317369,"Sum of Total Liabilities":0,"Accounts payable, accrued":18809,"Grants payable":298560,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13886175,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9898310,"Temporarily restricted net assets":1210526,"Permanently restricted net assets":2777339},"Ratings":{"Program Expense Ratio":{"score":0.7039196622767062,"percentile":0.539421829811573},"Fundraising Efficiency":{"score":50.21712506409637,"percentile":0.7831627779265877},"Operating Margin":{"score":0.8396708582862369,"percentile":0.9772848397052263},"Liabilities to Assets Ratio":{"score":0.022344352930508047,"percentile":0.4501448626999851},"Operating Reserve Ratio":{"score":12.081572798406311,"percentile":0.9090746866726257},"Officer Compensation Ratio":{"score":0.08172845869941146,"percentile":0.6176248945689647},"Program Expense Growth":{"score":-0.015723070493711126,"percentile":0.2713823724229885},"Revenue Growth":{"score":0.5779320816638882,"percentile":0.9861749552262958},"Asset Growth":{"score":0.21162936447665476,"percentile":0.8583819736701556},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7270917627062634,"percentile":0.889406671448967}},"source_xml":"201823079349300457_public.xml"},{"Organization":{"value":null,"Person":["DARRELL SLOCUM","VICKI ALBRECHT","ED CLINITE","MARK KRAFT","DAVID MARQUEZ","DEREK MAXSON","DANA MAYO","CLARK SEGERSTROM","MARIANNE WRIGHT"],"Title":["CEO","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","TREASURER","BOARD MEMBER","SECRETARY"],"Hours":[35.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0],"Total Compensation":[164449,0,0,0,0,0,0,0,0],"Direct compensation":[152000,0,0,0,0,0,0,0,0],"Other compensation":[12449,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Strengthens its community through assisting donors, making grants, and providing leadership.","year":2022,"name":"SONORA AREA FOUNDATION","phone":2095332596,"website":"WWW.SONORA-AREA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEREK MAXSON","year_formation":1989,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"362 S STEWART STREET, SONORA, CA, 95370, USA","city":"SONORA","state":"CA","country":"USA","zip_code":95370},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3834313,"Contributions":{"value":3133246,"Other contributions":2755059,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":23100,"Related organizations":355087},"Program revenue":{"value":175906,"Total revenue":175906,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":525161,"Investment income total":488274,"Net investment gain":36887,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2063988,"Grant expense":{"value":1549431,"Grants to domestic orgs":1529232,"Grants to domestic individuals":20199,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":277745,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":220211,"Pension plan contributions":17656,"Other employee benefits":22802,"Payroll taxes":17076},"Other expenses":{"value":236812,"Management services":0,"Legal":0,"Accounting":21587,"Lobbying services":0,"Investment management fees":62405,"Other services":13221,"Advertising":2394,"Office expenses":15872,"Information technology":36720,"Royalties":0,"Occupancy":29691,"Travel":0,"Conferences and meetings":8897,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12392,"Insurance":8046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25587,"MEALS AT MEETINGS":14467,"AUTO AND TRAVEL":11120},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1826154,"Management And General Expenses":95140,"Fundraising Expenses":142694}},"Assets":{"value":17091050,"Non-interest bearing cash":0,"Savings and temp cash investments":1946520,"Pledges and grants receivable":0,"Accounts receivable":151476,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":345971,"Investments publicly traded":14647083,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":356421,"Sum of Total Liabilities":0,"Accounts payable, accrued":21795,"Grants payable":334626,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16734629,"Net assets without donor restriction":15860092,"Net assets with donor restriction":874537,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8847696788934819,"percentile":0.7467325368757703},"Fundraising Efficiency":{"score":21.957797805093417,"percentile":0.6212594698333425},"Operating Margin":{"score":0.4617059170704113,"percentile":0.9069250301476823},"Liabilities to Assets Ratio":{"score":0.020854248276144533,"percentile":0.45484081490184897},"Operating Reserve Ratio":{"score":8.280595623617966,"percentile":0.8727075522926346},"Officer Compensation Ratio":{"score":0.07967536632964921,"percentile":0.625632036773759},"Program Expense Growth":{"score":0.12712295961793277,"percentile":0.7238952665850329},"Revenue Growth":{"score":0.12115650733554517,"percentile":0.8060403415484017},"Asset Growth":{"score":0.13271673964818068,"percentile":0.7527715810158441},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7765519359199473,"percentile":0.9424288099531576}},"source_xml":"202302859349301555_public.xml"},{"Organization":{"value":null,"Person":["JAMES L JOHNSON","DANA MAYO","CAREY HAUGHY","GARY DAMBACHER","WILLIAM G POLLEY","PETE KERNS","BOB OZBIRN","MARK KRAFT","TRACY RUSSELL","ED WYLLIE"],"Title":["PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","VICE PRESIDE","EXECUTIVE DI"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,83099],"Direct compensation":[0,0,0,0,0,0,0,0,0,83099],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Strengthens its community through assisting donors, making grants, and providing leadership.","year":2015,"name":"SONORA AREA FOUNDATION","phone":2095332596,"website":"WWW.SONORA-AREA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES L JOHNSON","year_formation":1989,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"362 S STEWART STREET, SONORA, CA, 95370, USA","city":"SONORA","state":"CA","country":"USA","zip_code":95370},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1218528,"Contributions":{"value":952162,"Other contributions":656277,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":295885},"Program revenue":{"value":169884,"Total revenue":169884,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":96482,"Investment income total":218300,"Net investment gain":-121818,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1157904,"Grant expense":{"value":694436,"Grants to domestic orgs":478922,"Grants to domestic individuals":215514,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":293481,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":218163,"Pension plan contributions":16869,"Other employee benefits":40988,"Payroll taxes":17461},"Other expenses":{"value":169987,"Management services":0,"Legal":962,"Accounting":29585,"Lobbying services":0,"Investment management fees":33255,"Other services":1805,"Advertising":12185,"Office expenses":5986,"Information technology":17768,"Royalties":0,"Occupancy":20610,"Travel":0,"Conferences and meetings":17736,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16558,"Insurance":13537,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":846664,"Management And General Expenses":189692,"Fundraising Expenses":121548}},"Assets":{"value":6086804,"Non-interest bearing cash":0,"Savings and temp cash investments":579449,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":440193,"Investments publicly traded":5058428,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8734},"Liabilities":{"value":223415,"Sum of Total Liabilities":0,"Accounts payable, accrued":24840,"Grants payable":198575,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5863389,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4991149,"Temporarily restricted net assets":7140,"Permanently restricted net assets":865100},"Ratings":{"Program Expense Ratio":{"score":0.7312039685500697,"percentile":0.557909057220884},"Fundraising Efficiency":{"score":7.833629512620528,"percentile":0.3247455589829848},"Operating Margin":{"score":0.04975183171826991,"percentile":0.5244565621676087},"Liabilities to Assets Ratio":{"score":0.03670481257487509,"percentile":0.413590792369472},"Operating Reserve Ratio":{"score":5.256743218781523,"percentile":0.8138379579565257},"Officer Compensation Ratio":{"score":0.0717667440478658,"percentile":0.6576142086115728},"Program Expense Growth":{"score":-0.04416346460259729,"percentile":0.2081352115379507},"Revenue Growth":{"score":0.2458107807580905,"percentile":0.924482012267589},"Asset Growth":{"score":-0.0118312867305126,"percentile":0.2738806788218212},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5728723155157711,"percentile":0.5254363515754693}},"source_xml":"201613209349314126_public.xml"},{"Organization":{"value":null,"Person":["Darrell Slocum","Clark Segerstrom","Edward Clinite","Jeff Sargo","Derek Maxson","Mark Kraft","Dana Mayo","Vicki Albrecht","Marianne Wright","David Marquez"],"Title":["CEO","Board Member","Board Member","Board Member","Board Member","Board Member","Vice President","President","Treasurer","Secretary"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0],"Total Compensation":[178560,0,0,0,0,0,0,0,0,0],"Direct compensation":[157000,0,0,0,0,0,0,0,0,0],"Other compensation":[21560,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Strengthens its community through assisting donors, making grants, and providing leadership.","year":2023,"name":"Sonora Area Foundation","phone":null,"website":"www.sonora-area.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"362 S Stewart St, Sonora, CA, 95370, USA","city":"Sonora","state":"CA","country":"USA","zip_code":95370},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2655943,"Contributions":{"value":2145456,"Other contributions":1874288,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":271168},"Program revenue":{"value":222766,"Total revenue":222766,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":287721,"Investment income total":510489,"Net investment gain":-222768,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1944547,"Grant expense":{"value":1410627,"Grants to domestic orgs":1319629,"Grants to domestic individuals":90998,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":303106,"Current officers":157000,"Disqualified persons":0,"Other salaries and wages":95727,"Pension plan contributions":20216,"Other employee benefits":11001,"Payroll taxes":19162},"Other expenses":{"value":230814,"Management services":0,"Legal":0,"Accounting":19901,"Lobbying services":0,"Investment management fees":59876,"Other services":13527,"Advertising":1572,"Office expenses":11083,"Information technology":25968,"Royalties":0,"Occupancy":27278,"Travel":1561,"Conferences and meetings":14688,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12162,"Insurance":13334,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29864,"Dues and subscriptions":3240,"Printing":1399,"Vehicle":8568,"Other":16657},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1720453,"Management And General Expenses":82109,"Fundraising Expenses":141985}},"Assets":{"value":19533337,"Non-interest bearing cash":0,"Savings and temp cash investments":1408663,"Pledges and grants receivable":0,"Accounts receivable":115325,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":333808,"Investments publicly traded":17675541,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":170325,"Sum of Total Liabilities":0,"Accounts payable, accrued":21860,"Grants payable":148465,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19363012,"Net assets without donor restriction":18488475,"Net assets with donor restriction":874537,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8847577353491585,"percentile":0.7467107860117776},"Fundraising Efficiency":{"score":15.110441243793359,"percentile":0.5222874105820198},"Operating Margin":{"score":0.2678506278184434,"percentile":0.8140970705440482},"Liabilities to Assets Ratio":{"score":0.008719708260805616,"percentile":0.5052057984409234},"Operating Reserve Ratio":{"score":10.045186359599434,"percentile":0.8925626164677314},"Officer Compensation Ratio":{"score":0.09182601397651999,"percentile":0.5802303927577731},"Program Expense Growth":{"score":0.11089783367155562,"percentile":0.6964865497116112},"Revenue Growth":{"score":0.08293813292125313,"percentile":0.7209474863313168},"Asset Growth":{"score":0.12061311455938821,"percentile":0.7293740346812447},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.743247841101742,"percentile":0.9095879255649018}},"source_xml":"202413189349305916_public.xml"},{"Organization":{"value":null,"Person":["DEREK MAXSON","DANA MAYO","CAREY HAUGHY","GARY DAMBACHER","WILLIAM G POLLEY","PETE KERNS","BOB OZBIRN","MARK KRAFT","TRACY RUSSELL","DARRELL SLOCUM"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","VICE PRESIDE","EXECUTIVE DI"],"Hours":[2.0,2.0,4.0,2.0,2.0,2.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,123577],"Direct compensation":[0,0,0,0,0,0,0,0,0,99398],"Other compensation":[0,0,0,0,0,0,0,0,0,24179]},"Basic":{"value":null,"mission":"Strengthens its community through assisting donors, making grants, and providing leadership.","year":2018,"name":"SONORA AREA FOUNDATION","phone":2095332596,"website":"WWW.SONORA-AREA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KRAFT","year_formation":1989,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"362 S STEWART STREET, SONORA, CA, 95370, USA","city":"SONORA","state":"CA","country":"USA","zip_code":95370},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2915494,"Contributions":{"value":2016301,"Other contributions":1520199,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":496102},"Program revenue":{"value":189532,"Total revenue":189532,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":709661,"Investment income total":661584,"Net investment gain":48077,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1696623,"Grant expense":{"value":1153933,"Grants to domestic orgs":694418,"Grants to domestic individuals":459515,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":334516,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":250460,"Pension plan contributions":20398,"Other employee benefits":43237,"Payroll taxes":20421},"Other expenses":{"value":208174,"Management services":0,"Legal":0,"Accounting":31257,"Lobbying services":0,"Investment management fees":54325,"Other services":10044,"Advertising":13901,"Office expenses":7986,"Information technology":21156,"Royalties":0,"Occupancy":29432,"Travel":0,"Conferences and meetings":10970,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16625,"Insurance":12292,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":186,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1318002,"Management And General Expenses":217587,"Fundraising Expenses":161034}},"Assets":{"value":14004858,"Non-interest bearing cash":0,"Savings and temp cash investments":1650585,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2400,"Land, building, equipment":390236,"Investments publicly traded":11423044,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":538593},"Liabilities":{"value":2295045,"Sum of Total Liabilities":0,"Accounts payable, accrued":21887,"Grants payable":499450,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1773708},"Fund balance":{"value":11709813,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10382206,"Temporarily restricted net assets":0,"Permanently restricted net assets":1327607},"Ratings":{"Program Expense Ratio":{"score":0.7768384608719793,"percentile":0.5988339120137273},"Fundraising Efficiency":{"score":12.520964516810114,"percentile":0.46740149981230744},"Operating Margin":{"score":0.41806671528049794,"percentile":0.8919077445253705},"Liabilities to Assets Ratio":{"score":0.16387492111665825,"percentile":0.2737132783707207},"Operating Reserve Ratio":{"score":8.2545491838788,"percentile":0.8723623803846969},"Officer Compensation Ratio":{"score":0.0728370415820132,"percentile":0.6531102826943656},"Program Expense Growth":{"score":0.09186071746469614,"percentile":0.6570757008777199},"Revenue Growth":{"score":0.34733195772357933,"percentile":0.9587292415053148},"Asset Growth":{"score":0.20233186825285956,"percentile":0.8491922933184032},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7245933577740131,"percentile":0.8860627275950662}},"source_xml":"201903139349300020_public.xml"},{"Organization":{"value":null,"Person":["DARRELL SLOCUM","VICKI ALBRECHT","GARY DAMBACHER","CAREY HAUGHY","PETE KERNS","MARK KRAFT","DEREK MAXSON","DANA MAYO","BOB OZBIRN","CLARK SEGERSTROM","MARIANNE WRIGHT"],"Title":["EXECUTIVE DI","TREASURER","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[30.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[118650,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[109861,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8789,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Strengthens its community through assisting donors, making grants, and providing leadership.","year":2020,"name":"SONORA AREA FOUNDATION","phone":2095332596,"website":"WWW.SONORA-AREA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAREY HAUGHY","year_formation":1989,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"362 S STEWART STREET, SONORA, CA, 95370, USA","city":"SONORA","state":"CA","country":"USA","zip_code":95370},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2718541,"Contributions":{"value":2244194,"Other contributions":1755161,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":46845,"Related organizations":442188},"Program revenue":{"value":166950,"Total revenue":166950,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":307397,"Investment income total":475507,"Net investment gain":-168110,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1910086,"Grant expense":{"value":1443784,"Grants to domestic orgs":1159659,"Grants to domestic individuals":284125,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":240886,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":185136,"Pension plan contributions":15790,"Other employee benefits":25318,"Payroll taxes":14642},"Other expenses":{"value":225416,"Management services":0,"Legal":0,"Accounting":38193,"Lobbying services":0,"Investment management fees":67710,"Other services":0,"Advertising":6438,"Office expenses":15925,"Information technology":27795,"Royalties":0,"Occupancy":14655,"Travel":0,"Conferences and meetings":25550,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12605,"Insurance":16545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1581804,"Management And General Expenses":123570,"Fundraising Expenses":204712}},"Assets":{"value":16753444,"Non-interest bearing cash":0,"Savings and temp cash investments":1405781,"Pledges and grants receivable":0,"Accounts receivable":133121,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":370988,"Investments publicly traded":14843554,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":549283,"Sum of Total Liabilities":0,"Accounts payable, accrued":18133,"Grants payable":531150,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16204161,"Net assets without donor restriction":15329624,"Net assets with donor restriction":874537,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8281323458734319,"percentile":0.6620314501381582},"Fundraising Efficiency":{"score":10.962689046074486,"percentile":0.42721897240487444},"Operating Margin":{"score":0.2973856197129269,"percentile":0.8337256217494562},"Liabilities to Assets Ratio":{"score":0.03278627367602745,"percentile":0.42235363377595114},"Operating Reserve Ratio":{"score":8.771041722728715,"percentile":0.8788939705864224},"Officer Compensation Ratio":{"score":0.062117621929064976,"percentile":0.6996049419134213},"Program Expense Growth":{"score":0.13366431311661522,"percentile":0.7335717792872499},"Revenue Growth":{"score":0.15057489305841107,"percentile":0.8490379357929544},"Asset Growth":{"score":0.16217583353762763,"percentile":0.8003797212480448},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7341641761697372,"percentile":0.8986235654348876}},"source_xml":"202123169349311607_public.xml"},{"Organization":{"value":null,"Person":["JAMES L JOHNSON","ROGER FRANCIS","CAREY HAUGHY","GARY DAMBACHER","WILLIAM G POLLEY","PETE KERNS","BOB OZBIRN","CLARK SEGERSTROM","TRACY RUSSELL","ED WYLLIE"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,87476],"Direct compensation":[0,0,0,0,0,0,0,0,0,77875],"Other compensation":[0,0,0,0,0,0,0,0,0,9601]},"Basic":{"value":null,"mission":"See page 1","year":2013,"name":"SONORA AREA FOUNDATION","phone":2095332596,"website":"WWW.SONORA-AREA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES L JOHNSON","year_formation":1989,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"362 S STEWART STREET, SONORA, CA, 95370, USA","city":"SONORA","state":"CA","country":"USA","zip_code":95370},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":732927,"Contributions":{"value":668910,"Other contributions":337998,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":330912},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-100952,"Investment income total":168994,"Net investment gain":-269946,"Income from invest bond proceeds":0},"Other revenues":{"value":164969,"Other total":164969,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1205112,"Grant expense":{"value":762961,"Grants to domestic orgs":632594,"Grants to domestic individuals":130367,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":283359,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":209141,"Pension plan contributions":16160,"Other employee benefits":41303,"Payroll taxes":16755},"Other expenses":{"value":158792,"Management services":0,"Legal":0,"Accounting":31255,"Lobbying services":0,"Investment management fees":22813,"Other services":2576,"Advertising":5609,"Office expenses":4411,"Information technology":16081,"Royalties":0,"Occupancy":19097,"Travel":0,"Conferences and meetings":24793,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19398,"Insurance":12759,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":913740,"Management And General Expenses":206977,"Fundraising Expenses":84395}},"Assets":{"value":6233469,"Non-interest bearing cash":0,"Savings and temp cash investments":385547,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10543,"Land, building, equipment":472267,"Investments publicly traded":5012814,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":352298},"Liabilities":{"value":221403,"Sum of Total Liabilities":0,"Accounts payable, accrued":21536,"Grants payable":199867,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6012066,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4839718,"Temporarily restricted net assets":307248,"Permanently restricted net assets":865100},"Ratings":{"Program Expense Ratio":{"score":0.7582199828729612,"percentile":0.5807889521722669},"Fundraising Efficiency":{"score":7.925943480063985,"percentile":0.3281960297504697},"Operating Margin":{"score":-0.6442456069976955,"percentile":0.060040202344600085},"Liabilities to Assets Ratio":{"score":0.03551842481289311,"percentile":0.4161605075438398},"Operating Reserve Ratio":{"score":5.1725225539203,"percentile":0.8113837614401348},"Officer Compensation Ratio":{"score":0.0725874441545682,"percentile":0.6541564125267942},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.520313834297767,"percentile":0.37430392831909076}},"source_xml":"201413219349305056_public.xml"},{"Organization":{"value":null,"Person":["Darrell Slocum","Vicki Albrecht","Dana Mayo","Mark Kraft","Derek Maxson","Clark Segerstrom","Marianne Wright","David Marquez","Edward Clinite","Jeff Sargo"],"Title":["CEO","President","Vice President","Board Member","Board Member","Board Member","Treasurer","Secretary","Board Member","Board Member"],"Hours":[40.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[201028,0,0,0,0,0,0,0,0,0],"Direct compensation":[175000,0,0,0,0,0,0,0,0,0],"Other compensation":[26028,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Strengthens its community through assisting donors, making grants, and providing leadership.","year":2024,"name":"Sonora Area Foundation","phone":null,"website":"www.sonora-area.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"362 S Stewart St, Sonora, CA, 95370, USA","city":"Sonora","state":"CA","country":"USA","zip_code":95370},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3987911,"Contributions":{"value":2644937,"Other contributions":2388912,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":256025},"Program revenue":{"value":228040,"Total revenue":228040,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1114934,"Investment income total":919747,"Net investment gain":195187,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2894851,"Grant expense":{"value":2327906,"Grants to domestic orgs":1869928,"Grants to domestic individuals":457978,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":334577,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":277782,"Pension plan contributions":21790,"Other employee benefits":14217,"Payroll taxes":20788},"Other expenses":{"value":232368,"Management services":0,"Legal":0,"Accounting":21640,"Lobbying services":0,"Investment management fees":65832,"Other services":18072,"Advertising":2917,"Office expenses":13058,"Information technology":25221,"Royalties":0,"Occupancy":26739,"Travel":4134,"Conferences and meetings":10940,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12163,"Insurance":14312,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17340,"Dues and subscriptions":2561,"Printing":1334,"Vehicle":10252,"Other":3193},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2646577,"Management And General Expenses":89624,"Fundraising Expenses":158650}},"Assets":{"value":21837865,"Non-interest bearing cash":0,"Savings and temp cash investments":2170438,"Pledges and grants receivable":0,"Accounts receivable":159198,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":321646,"Investments publicly traded":19186583,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":358564,"Sum of Total Liabilities":0,"Accounts payable, accrued":37664,"Grants payable":320900,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21479301,"Net assets without donor restriction":20614201,"Net assets with donor restriction":865100,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9142360004020932,"percentile":0.7935252914212981},"Fundraising Efficiency":{"score":16.671522218720455,"percentile":0.5495493938634616},"Operating Margin":{"score":0.27409337871381784,"percentile":0.8184768149699624},"Liabilities to Assets Ratio":{"score":0.016419370666500593,"percentile":0.47029884486745227},"Operating Reserve Ratio":{"score":7.5436922314827255,"percentile":0.8621606104288397},"Officer Compensation Ratio":{"score":0.06944329777249329,"percentile":0.6673873664438472},"Program Expense Growth":{"score":0.12100680390930607,"percentile":0.7141956176558546},"Revenue Growth":{"score":0.07802927935810312,"percentile":0.7067321677192022},"Asset Growth":{"score":0.11372382685502622,"percentile":0.7147941293480171},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7593317141886328,"percentile":0.92664241919069}},"source_xml":"202503179349303285_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Darrell Slocum","Vicki Albrecht","Dana Mayo","Mark Kraft","Derek Maxson","Clark Segerstrom","Marianne Wright","David Marquez","Edward Clinite","Jeff Sargo"],"Title":["CEO","President","Vice President","Board Member","Board Member","Board Member","Treasurer","Secretary","Board Member","Board Member"],"Hours":[40.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[201028,0,0,0,0,0,0,0,0,0],"Direct compensation":[175000,0,0,0,0,0,0,0,0,0],"Other compensation":[26028,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Strengthens its community through assisting donors, making grants, and providing leadership.","year":2024,"name":"Sonora Area Foundation","phone":null,"website":"www.sonora-area.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"362 S Stewart St, Sonora, CA, 95370, USA","city":"Sonora","state":"CA","country":"USA","zip_code":95370},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3987911,"Contributions":{"value":2644937,"Other contributions":2388912,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":256025},"Program revenue":{"value":228040,"Total revenue":228040,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1114934,"Investment income total":919747,"Net investment gain":195187,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2894851,"Grant expense":{"value":2327906,"Grants to domestic orgs":1869928,"Grants to domestic individuals":457978,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":334577,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":277782,"Pension plan contributions":21790,"Other employee benefits":14217,"Payroll taxes":20788},"Other expenses":{"value":232368,"Management services":0,"Legal":0,"Accounting":21640,"Lobbying services":0,"Investment management fees":65832,"Other services":18072,"Advertising":2917,"Office expenses":13058,"Information technology":25221,"Royalties":0,"Occupancy":26739,"Travel":4134,"Conferences and meetings":10940,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12163,"Insurance":14312,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17340,"Dues and subscriptions":2561,"Printing":1334,"Vehicle":10252,"Other":3193},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2646577,"Management And General Expenses":89624,"Fundraising Expenses":158650}},"Assets":{"value":21837865,"Non-interest bearing cash":0,"Savings and temp cash investments":2170438,"Pledges and grants receivable":0,"Accounts receivable":159198,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":321646,"Investments publicly traded":19186583,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":358564,"Sum of Total Liabilities":0,"Accounts payable, accrued":37664,"Grants payable":320900,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21479301,"Net assets without donor restriction":20614201,"Net assets with donor restriction":865100,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9142360004020932,"percentile":0.7935252914212981},"Fundraising Efficiency":{"score":16.671522218720455,"percentile":0.5495493938634616},"Operating Margin":{"score":0.27409337871381784,"percentile":0.8184768149699624},"Liabilities to Assets Ratio":{"score":0.016419370666500593,"percentile":0.47029884486745227},"Operating Reserve Ratio":{"score":7.5436922314827255,"percentile":0.8621606104288397},"Officer Compensation Ratio":{"score":0.06944329777249329,"percentile":0.6673873664438472},"Program Expense Growth":{"score":0.12100680390930607,"percentile":0.7141956176558546},"Revenue Growth":{"score":0.07802927935810312,"percentile":0.7067321677192022},"Asset Growth":{"score":0.11372382685502622,"percentile":0.7147941293480171},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7593317141886328,"percentile":0.92664241919069}},"source_xml":"202503179349303285_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}