Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$4,351,253
Up $106,647 (+2.5%) from 2015
Net Assets
Down$3,996,813
Down $118,426 (-2.9%) from 2015
Liabilities
Up$354,440
Up $225,073 (+174%) from 2015
Revenue And Expenses
Revenue
Up$1,701,887
Up $278,990 (+20%) from 2015
Expenses
Up$1,462,369
Up $137,371 (+10%) from 2015
Net Income
Up$239,518
Up $141,619 (+145%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,701,887
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,835,862 | $1,991,553 | ▲ $155,691 |
| Savings and Temporary Cash Investments | $1,296,014 | $1,000,030 | ▼ $295,984 |
| Land, Buildings, and Equipment, Net | $14,444 | $155,181 | ▲ $140,737 |
| Prepaid Expenses and Deferred Charges | $11,592 | $21,802 | ▲ $10,210 |
| Accounts Receivable | $3,688 | $750 | ▼ $2,938 |
| 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 | $4,244,606 | $4,351,253 | ▲ $106,647 |
| Other Assets Total | $1,083,006 | $1,181,937 | ▲ $98,931 |
| Liabilities | |||
| Other Liabilities | $126,663 | $293,214 | ▲ $166,551 |
| Accounts Payable and Accrued Expenses | $2,704 | $61,226 | ▲ $58,522 |
| Total Liabilities | $129,367 | $354,440 | ▲ $225,073 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,109,240 | $2,992,734 | ▼ $116,506 |
| Temporarily Rstr Net Assets | $973,749 | $971,829 | ▼ $1,920 |
| Permanently Rstr Net Assets | $32,250 | $32,250 | → $0 |
| Total Net Assets Fund Balance | $4,115,239 | $3,996,813 | ▼ $118,426 |
| Total Liabilities and Net Assets / Fund Balance | $4,244,606 | $4,351,253 | ▲ $106,647 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $155,181 | $20,979 | $176,160 |
| Other Assets Org | $1,016,361 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Soares | President | FT | $259,274 | $259,274 |
| Veronica Villalobos | Vice President | FT | $89,655 | $89,655 |
Board Members and Trustees
| Name | Title |
|---|---|
| Erica Romero | Vice President |
| Andy Benton | Exec. Committee |
| Barry Corey | Exec. Committee |
| Bob Brower | Exec. Committee |
| Christopher Kimball | Exec. Committee |
| Devorah Lieberman | Exec. Committee |
| Dianne Philibosian | Exec. Committee |
| Fred Prager | Exec. Committee |
| Hall Daily | Exec. Committee |
| Heather Knight | Exec. Committee |
| James Doti | Exec. Committee |
| Jean Mccown | Exec. Committee |
| John Jackson | Exec. Committee |
| Jon Wallace | Exec. Committee |
| Jonathan Veitch | Exec. Committee |
| Judith Greig | Exec. Committee |
| Kenneth Hall | Exec. Committee |
| Martha Escuita | Exec. Committee |
| Michael Cunningham | Exec. Committee |
| Michael Engh | Exec. Committee |
| Pamela Eibeck | Exec. Committee |
| Ray Remy | Exec. Committee |
| Ronald Ellis | Exec. Committee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $82,427
- Program Service Revenue
- $1,133,065
- Investment Income
- $484,009
- Other Revenue
- $2,386
- All Other Contributions
- $82,427
- Change in Net Assets
- $239,518
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $827,798 |
| Other Expenses | $634,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $288,135 | $66,395 | - | $354,530 |
| Other Salaries and Wages | $245,721 | $56,621 | - | $302,342 |
| Fees for Services Other | $164,490 | $24,578 | - | $189,068 |
| Payroll Taxes | $148,705 | $22,221 | - | $170,926 |
| Occupancy | $84,107 | $12,569 | - | $96,676 |
| All Other Expenses | $62,470 | $12,138 | - | $74,608 |
| Travel | $39,172 | $5,851 | - | $45,023 |
| Other Expenses | $15,211 | $15,213 | - | $30,424 |
| Depreciation Depletion | $23,994 | $3,273 | - | $27,267 |
| Total Functional Expenses | $1,195,177 | $267,192 | $0 | $1,462,369 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Fiscal Agency Liability | $165,576 |
| Other Current Liabilities | $127,638 |
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
- 1121 L STREET, SACRAMENTO, CA 95814
Signing Officer
- Name
- Kristen Soares
- Title
- President
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1989
- Legal Domicile
- CA
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 8
Preparer
- Firm
- Tate Associates 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
“Accum depr adj on assets disposed = -$138”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Depreciation adjustment = $15370”
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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HALL DAILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES DOTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA EIBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA ESCUITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL ENGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDITH GREIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEVORAH LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEAN MCCOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JON WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JONATHAN VEITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAY REMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIANNE PHILIBOSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRED PRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KENNETH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KRISTEN SOARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | VERONICA VILLALOBOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ERICA ROMERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 231561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 89655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1701887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 484009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 484009 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1835862 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1991553 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176160 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4115239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3996813 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -373176 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12569 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1083006 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1181937 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126663 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 293214 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2386 |
| IRS990/OtherRevenueTotalAmt | 0 | 2386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245721 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,351,253
- Liabilities
- $354,440
- Net assets
- $3,996,813
- Revenue
- $1,701,887
- Expenses
- $1,462,369
- Net income
- $239,518