Civic Intelligence

The Dominguez Dream in Memory of H Frank Dominguez

990 • Fiscal year 2015 • EIN 20-0774784

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 05, 2016

Organization Profilewww.vanirfoundation.org
P O Box 1737Sacramento, CA 95812

(916) 419-2400

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$477,967

Up $69,328 (+17%) from 2014

Net Assets

Down

$267,856

Down $20,170 (-7.0%) from 2014

Liabilities

Up

$210,111

Up $89,498 (+74%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Up

$202,061

Up $43,975 (+28%) from 2014

Expenses

Up

$222,231

Up $34,067 (+18%) from 2014

Net Income

Up

-$20,170

Up $9,908 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $278,565Liabilities 2011: $02011Assets 2012: $297,765Liabilities 2012: $02012Assets 2013: $369,525Liabilities 2013: $02013Assets 2014: $408,639Liabilities 2014: $120,613Net Assets 2014: $288,0262014Assets 2015: $477,967Liabilities 2015: $210,111Net Assets 2015: $267,8562015Assets 2016: $463,020Liabilities 2016: $251,701Net Assets 2016: $211,3192016Assets 2017: $395,998Liabilities 2017: $0Net Assets 2017: $395,9982017Assets 2018: $447,267Liabilities 2018: $0Net Assets 2018: $447,2672018Assets 2019: $493,259Liabilities 2019: $0Net Assets 2019: $493,2592019Assets 2020: $675,283Liabilities 2020: $0Net Assets 2020: $675,2832020Assets 2021: $877,401Liabilities 2021: $0Net Assets 2021: $877,4012021Assets 2022: $1,011,988Liabilities 2022: $3,553Net Assets 2022: $1,008,4352022Assets 2023: $1,061,646Liabilities 2023: $2,510Net Assets 2023: $1,059,1362023Assets 2024: $1,078,224Liabilities 2024: $52Net Assets 2024: $1,078,1722024

Highlighted filing

2015

Assets$477,967
Liabilities$210,111
Net Assets$267,856
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2011: $140,929Expenses 2011: $69,024Net Income 2011: $71,9052011Revenue 2012: $100,687Expenses 2012: $81,487Net Income 2012: $19,2002012Revenue 2013: $163,181Expenses 2013: $91,421Net Income 2013: $71,7602013Revenue 2014: $158,086Expenses 2014: $188,164Net Income 2014: -$30,0782014Revenue 2015: $202,061Expenses 2015: $222,231Net Income 2015: -$20,1702015Revenue 2016: $140,498Expenses 2016: $197,035Net Income 2016: -$56,5372016Revenue 2017: $106,783Expenses 2017: $154,855Net Income 2017: -$48,0722017Revenue 2018: $283,859Expenses 2018: $232,590Net Income 2018: $51,2692018Revenue 2019: $248,679Expenses 2019: $125,522Net Income 2019: $123,1572019Revenue 2020: $379,318Expenses 2020: $168,335Net Income 2020: $210,9832020Revenue 2021: $299,642Expenses 2021: $97,524Net Income 2021: $202,1182021Revenue 2022: $328,464Expenses 2022: $197,430Net Income 2022: $131,0342022Revenue 2023: $262,217Expenses 2023: $211,516Net Income 2023: $50,7012023Revenue 2024: $317,313Expenses 2024: $298,277Net Income 2024: $19,0362024

Highlighted filing

2015

Revenue$202,061
Expenses$222,231
Net Income-$20,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$202,061
Mission and Program Overview

Mission

To support and foster education and health, through the making of grants and distributions for charitable or educational purposes

Supporting education and health programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,374$465,881▲ $95,507
Accounts Receivable$38,265$12,086▼ $26,179
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$408,639$477,967▲ $69,328
Other Assets Total-$0-
Liabilities
Grants Payable$120,470$204,686▲ $84,216
Accounts Payable and Accrued Expenses$143$5,425▲ $5,282
Total Liabilities$120,613$210,111▲ $89,498
Net Assets / Fund Balance
Unrestricted Net Assets$288,026$267,856▼ $20,170
Total Net Assets Fund Balance$288,026$267,856▼ $20,170
Total Liabilities and Net Assets / Fund Balance$408,639$477,967▲ $69,328
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dorene DominguezChairman
Corinne TapiaDirector
Gilberto CardenasDirector
James RamosDirector
Joseph a MehulaDirector
Lawrence GarciaDirector
Maria Del Pilar AvilaDirector
Phil FuentesDirector
Teri CruzDirector
Alexander V LeonCFO
H Vincent MclaughlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,787
Program Service Revenue
$0
Investment Income
$274
Other Revenue
$0
All Other Contributions
$201,787
Change in Net Assets
$-20,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,772
Other Expenses$21,459
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,772--$200,772
Fees for Services Other$11,050--$11,050
Travel-$6,108-$6,108
Office Expenses-$114-$114
Other Expenses$25$753-$25
Total Functional Expenses$211,847$10,384$0$222,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hfdominguez Elementary SchoSan Bernardino, CA--$39,900
Laurel Elementary School OceOceanside, CA--$38,477
Bret Harte Elementary SchoolSacramento, CA--$28,650
Noralto Elementary School SaSacramento, CA--$24,901
Tyrrell Elementary School HaHayward, CA--$24,750
Mother of Sorrows ElementaryLos Angeles, CA--$23,594
St Philomene School SacrameSacramento, CA--$20,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews and approves the filing in a regularly scheduled meeting.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Vanir Foundation
EIN
20-0774784
Phone
9164192400
Address
P O BOX 1737, SACRAMENTO, CA 95812

Signing Officer

Name
Dorene Dominguez
Title
Chairman
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Stroub Thompson Noble Cpas
Address
1555 RIVER PARK DR 201, SACRAMENTO, CA 95815
Preparer
Paul Stroub
Phone
9168225128
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0171306
IRS990/PYInvestmentIncomeAmt0184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016051
IRS990/PYOtherRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt0-30078
IRS990/PYTotalExpensesAmt0188164
IRS990/PYTotalProfFndrsngExpnsAmt0807
IRS990/PYTotalRevenueAmt0158086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20170
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt0760399
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760399
IRS990ScheduleA/TotalSupportAmt0764944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt028650
IRS990ScheduleI/RecipientTable/CashGrantAmt139900
IRS990ScheduleI/RecipientTable/CashGrantAmt238477
IRS990ScheduleI/RecipientTable/CashGrantAmt323594
IRS990ScheduleI/RecipientTable/CashGrantAmt424901
IRS990ScheduleI/RecipientTable/CashGrantAmt520500
IRS990ScheduleI/RecipientTable/CashGrantAmt624750
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRET HARTE ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HFDOMINGUEZ ELEMENTARY SCHO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAUREL ELEMENTARY SCHOOL OCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOTHER OF SORROWS ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NORALTO ELEMENTARY SCHOOL SA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST PHILOMENE SCHOOL SACRAME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TYRRELL ELEMENTARY SCHOOL HA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02751 9TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1135 S ALLEN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21410 LAUREL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3100 W 87TH PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4477 LAS PALMAS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52320 EL CAMINO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt627000 TYRRELL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN BERNARDINO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OCEANSIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HAYWARD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095818
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192408
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd495815
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd595821
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694544
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE FILING IN A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,967
Liabilities
$210,111
Net assets
$267,856
Revenue
$202,061
Expenses
$222,231
Net income
-$20,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.32$0.30$0.02
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.26$0.21$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.33$0.20$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.30$0.10$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.38$0.17$0.21
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.25$0.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.28$0.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.11$0.15$0.05
2016Summary only. Only limited summary data is available for this year.$0.46$0.25$0.21$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.16$0.09$0.07
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.10$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.14$0.07$0.07