Civic Intelligence

Aiccu Research Foundation

990 • Fiscal year 2015 • EIN 23-7003049

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.AICCU.EDU

View Organization Page

1100 11th StreetSacramento, CA 95814

(916) 446-7626

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$259,453

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,244,606

Down $17,380 (-0.4%) from 2014

Net Assets

Down

$4,115,239

Down $21,387 (-0.5%) from 2014

Liabilities

Up

$129,367

Up $4,007 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Down

$1,422,897

Down $7,152 (-0.5%) from 2014

Expenses

Up

$1,324,998

Up $123,569 (+10%) from 2014

Net Income

Down

$97,899

Down $130,721 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,261,986Liabilities 2014: $125,360Net Assets 2014: $4,136,6262014Assets 2015: $4,244,606Liabilities 2015: $129,367Net Assets 2015: $4,115,2392015Assets 2016: $4,351,253Liabilities 2016: $354,440Net Assets 2016: $3,996,8132016Assets 2017: $4,635,502Liabilities 2017: $487,122Net Assets 2017: $4,148,3802017Assets 2018: $4,393,323Liabilities 2018: $445,731Net Assets 2018: $3,947,5922018Assets 2019: $4,697,543Liabilities 2019: $489,025Net Assets 2019: $4,208,5182019Assets 2020: $4,971,340Liabilities 2020: $500,747Net Assets 2020: $4,470,5932020Assets 2021: $6,309,700Liabilities 2021: $309,759Net Assets 2021: $5,999,9412021Assets 2022: $4,964,356Liabilities 2022: $327,381Net Assets 2022: $4,636,9752022Assets 2023: $6,052,378Liabilities 2023: $1,164,455Net Assets 2023: $4,887,9232023Assets 2024: $6,548,369Liabilities 2024: $1,007,880Net Assets 2024: $5,540,4892024

Highlighted filing

2015

Assets$4,244,606
Liabilities$129,367
Net Assets$4,115,239
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,430,049Expenses 2014: $1,201,429Net Income 2014: $228,6202014Revenue 2015: $1,422,897Expenses 2015: $1,324,998Net Income 2015: $97,8992015Revenue 2016: $1,701,887Expenses 2016: $1,462,369Net Income 2016: $239,5182016Revenue 2017: $1,409,572Expenses 2017: $1,560,058Net Income 2017: -$150,4862017Revenue 2018: $1,327,871Expenses 2018: $1,811,410Net Income 2018: -$483,5392018Revenue 2019: $1,664,355Expenses 2019: $1,790,382Net Income 2019: -$126,0272019Revenue 2020: $1,795,513Expenses 2020: $1,730,281Net Income 2020: $65,2322020Revenue 2021: $1,716,548Expenses 2021: $1,516,084Net Income 2021: $200,4642021Revenue 2022: $1,523,506Expenses 2022: $1,875,185Net Income 2022: -$351,6792022Revenue 2023: $1,822,486Expenses 2023: $1,881,674Net Income 2023: -$59,1882023Revenue 2024: $1,824,824Expenses 2024: $1,756,584Net Income 2024: $68,2402024

Highlighted filing

2015

Revenue$1,422,897
Expenses$1,324,998
Net Income$97,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,422,897
Mission and Program Overview

Mission

The purpose of the association of independent california colleges and universities and research foundation (aiccu) is to advance the interests of the accredited non-profit colleges and universities in the state. In that role, aiccu carries out a series of programs including public affairs and information, joint financial services, institutional research, admissions and student recruitment, and coordination of professional development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,872,107$1,835,862▼ $36,245
Savings and Temporary Cash Investments$344,764$1,296,014▲ $951,250
Land, Buildings, and Equipment, Net$18,695$14,444▼ $4,251
Prepaid Expenses and Deferred Charges$19,646$11,592▼ $8,054
Accounts Receivable$14,425$3,688▼ $10,737
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,261,986$4,244,606▼ $17,380
Other Assets Total$1,992,349$1,083,006▼ $909,343
Liabilities
Other Liabilities$121,341$126,663▲ $5,322
Accounts Payable and Accrued Expenses$4,019$2,704▼ $1,315
Total Liabilities$125,360$129,367▲ $4,007
Net Assets / Fund Balance
Unrestricted Net Assets$3,151,333$3,109,240▼ $42,093
Temporarily Rstr Net Assets$953,043$973,749▲ $20,706
Permanently Rstr Net Assets$32,250$32,250→ $0
Total Net Assets Fund Balance$4,136,626$4,115,239▼ $21,387
Total Liabilities and Net Assets / Fund Balance$4,261,986$4,244,606▼ $17,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,925$97,204$108,129
Other Land Buildings$-16$18,735$18,719
Leasehold Improvements$3,535$5,295$8,830
Other Assets Org$1,007,480--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,919,951-▲ $131,914$110,000$2,910,162
2013$2,617,148-▲ $447,745$115,000$2,919,951
2012$2,561,234-▲ $312,424$229,000$2,617,148
2011$3,580,352-▼ $92,225$896,000$2,561,234
2010$3,083,381-▲ $617,869$79,291$3,580,352
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen SoaresPresidentFT$235,866$23,587$259,453
Veronica VillalobosVice PresidentFT$113,073$11,307$124,380

Board Members and Trustees

NameTitle
Pamela EibeckChaiR
Barry Corey1st Vice Chair
Devorah Lieberman2nd Vice Chair
Andy BentonExec. Committee
Bob BrowerExec. Committee
Christopher KimballExec. Committee
Dianne PhilibosianExec. Committee
Fred PragerExec. Committee
Jackie DoudExec. Committee
James DotiExec. Committee
Jean MccownExec. Committee
Jon WallaceExec. Committee
Jonathan VeitchExec. Committee
Judith GreigExec. Committee
Kenneth HallExec. Committee
Lori Bettison-vargaExec. Committee
Martha EscutiaExec. Committee
Mary LyonsExec. COMMITTEE
Michael CunninghamExec. Committee
Michael EnghExec. Committee
Ray RemyExec. Committee
Ronald EllisExec. Committee
Hall DailyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,102,812
Investment Income
$301,236
Other Revenue
$18,849
Change in Net Assets
$97,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,897
Revenue Not Reported on Form 990
$-116,942
Total Revenue per Audited Statements
$1,305,955
Total Revenue per Form 990
$1,422,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,349
Other Expenses$456,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$283,792$70,549-$354,341
Other Salaries and Wages$258,001$64,127-$322,128
Payroll Taxes$166,936$24,944-$191,880
Fees for Services Other$96,873$14,475-$111,348
Occupancy$80,873$12,084-$92,957
All Other Expenses$58,919$31,125-$90,044
Travel$29,109$4,349-$33,458
Other Expenses$20,129$3,008-$23,137
Depreciation Depletion$1,678$229-$1,907
Total Functional Expenses$1,076,911$248,087$0$1,324,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,324,998
Total Expenses per Audited Statements$1,324,998
Total Expenses per Form 990$1,324,998
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$82,387
Fiscal Agency Liability$44,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 return is reviewed by the President before signing and submitting.”

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

“Monitoring will be done at the annual meeting. Board members will be asked to complete a form.”

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

“No later than June of each year, the AICCU President drafts an "Annual Letter of Review" to the Executive Committee, which is reviewed by the officers constituted as a compensation committee. They make a recommendation for any compensation adjustments based in part on a comparative salary survey for like Association executives. The recommendation is then considered by the full Executive Committee at its June Meeting in executive session. The results of the decision are then communicated to the President in writing by the Chair of the Executive Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The president shall be responsible for all personnel decisions regarding aiccu staff and consultants, including determination of compensation. However, within 30-days of concluding the fiscal year, the president shall disclose any adjustments made to compensation for key executive employees. "key executive employees" is defined as those employees making more than $75,000 per year.”

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

“Governing docs, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aiccu Research Foundation
EIN
23-7003049
Phone
9164467626
Address
1100 11TH STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Kristen Soares
Title
President
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Soares
Formed
1989
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
7

Preparer

Firm
Tpbs Llp
Address
1545 River Park Dr 375, Sacramento, CA 95815-4614
Preparer
Robert L Tate Jr CPA
Phone
9169291006
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Public Affairs and Information - AICCU attempts to build awareness of the sector in the general public and in the public policy process. OTHER PROGRAM SERVICES 5: Admissions and Recruitment Activities - AICCU prepares various publications that provide information to prospective students about independent colleges. It also conducts workshops and other information programs for college counselors.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation adjustment = -$2344”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are used for the benefit of students attending independent colleges in california, offering scholarships to deserving students.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec. COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC. COMMITTEE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,244,606
Liabilities
$129,367
Net assets
$4,115,239
Revenue
$1,422,897
Expenses
$1,324,998
Net income
$97,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$1.01$5.54$1.82$1.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.05$1.16$4.89$1.82$1.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.33$4.64$1.52$1.88$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.31$6.00$1.72$1.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.50$4.47$1.80$1.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.49$4.21$1.66$1.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.45$3.95$1.33$1.81$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.49$4.15$1.41$1.56$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.35$4.00$1.70$1.46$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.13$4.12$1.42$1.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.13$4.14$1.43$1.20$0.23