Civic Intelligence

Jeffrey Foundation

990 • Fiscal year 2016 • EIN 23-7208851

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

Organization Profile
5470 West Washington BlvdLos Angeles, CA 90016

(323) 765-7536

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,100

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,787,637

Down $5,817 (-0.2%) from 2015

Net Assets

Down

$2,179,660

Down $103,670 (-4.5%) from 2015

Liabilities

Up

$607,977

Up $97,853 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$1,002,879

Down $998,473 (-50%) from 2015

Expenses

Down

$1,106,549

Down $3,492 (-0.3%) from 2015

Net Income

Down

-$103,670

Down $994,981 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,949,205Liabilities 2013: $1,624,469Net Assets 2013: $1,324,7362013Assets 2015: $2,793,454Liabilities 2015: $510,124Net Assets 2015: $2,283,3302015Assets 2016: $2,787,637Liabilities 2016: $607,977Net Assets 2016: $2,179,6602016Assets 2017: $2,770,113Liabilities 2017: $642,302Net Assets 2017: $2,127,8112017Assets 2018: $2,881,880Liabilities 2018: $495,024Net Assets 2018: $2,386,8562018Assets 2019: $2,785,635Liabilities 2019: $656,146Net Assets 2019: $2,129,4892019Assets 2020: $2,957,602Liabilities 2020: $845,797Net Assets 2020: $2,111,8052020Assets 2021: $2,716,470Liabilities 2021: $760,765Net Assets 2021: $1,955,7052021Assets 2022: $4,498,911Liabilities 2022: $56,105Net Assets 2022: $4,442,8062022Assets 2023: $4,111,051Liabilities 2023: $47,116Net Assets 2023: $4,063,9352023Assets 2024: $3,923,415Liabilities 2024: $40,992Net Assets 2024: $3,882,4232024Assets 2025: $3,618,730Liabilities 2025: $39,127Net Assets 2025: $3,579,6032025

Highlighted filing

2016

Assets$2,787,637
Liabilities$607,977
Net Assets$2,179,660
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,032,4272013Revenue 2015: $2,001,352Expenses 2015: $1,110,041Net Income 2015: $891,3112015Revenue 2016: $1,002,879Expenses 2016: $1,106,549Net Income 2016: -$103,6702016Revenue 2017: $1,046,636Expenses 2017: $1,098,485Net Income 2017: -$51,8492017Revenue 2018: $1,885,173Expenses 2018: $1,626,128Net Income 2018: $259,0452018Revenue 2019: $1,639,184Expenses 2019: $1,896,551Net Income 2019: -$257,3672019Revenue 2020: $1,461,420Expenses 2020: $1,479,104Net Income 2020: -$17,6842020Revenue 2021: $836,462Expenses 2021: $992,562Net Income 2021: -$156,1002021Revenue 2022: $3,271,019Expenses 2022: $783,918Net Income 2022: $2,487,1012022Revenue 2023: $314,694Expenses 2023: $693,565Net Income 2023: -$378,8712023Revenue 2024: $477,530Expenses 2024: $659,042Net Income 2024: -$181,5122024Revenue 2025: $386,665Expenses 2025: $689,485Net Income 2025: -$302,8202025

Highlighted filing

2016

Revenue$1,002,879
Expenses$1,106,549
Net Income-$103,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v3.0
Gross Receipts
$1,002,879
Mission and Program Overview

Mission

To provide high quality, community based, therapeutic, educational and social services to at-risk and special needs children and their families to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,612,773$2,613,697▲ $924
Accounts Receivable$92,387$84,465▼ $7,922
Cash and Non-Interest-Bearing Accounts$51,649$50,035▼ $1,614
Pledges and Grants Receivable$22,577$21,015▼ $1,562
Prepaid Expenses and Deferred Charges$7,641$7,641→ $0
Intangible Assets$6,427$5,784▼ $643
Investments in Publicly Traded Securities-$5,000-
Total Assets$2,793,454$2,787,637▼ $5,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,833$413,420▼ $21,413
Unsecured Notes Loans Payable-$105,000-
Accounts Payable and Accrued Expenses$75,291$89,557▲ $14,266
Total Liabilities$510,124$607,977▲ $97,853
Net Assets / Fund Balance
Unrestricted Net Assets$2,283,330$2,179,660▼ $103,670
Total Net Assets Fund Balance$2,283,330$2,179,660▼ $103,670
Total Liabilities and Net Assets / Fund Balance$2,793,454$2,787,637▼ $5,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,789,294$1,320,231$3,109,525
Land$795,000-$795,000
Equipment$29,403$347,941$377,344
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyce Morris WinstonCEOFT$44,100$44,100

Board Members and Trustees

NameTitle
Bunny AmberDirector
Diane WatsonDirector
Joanna KermaniDirector
Nate HoldenDirector
Tonia AgronDirector
Warren FinnDirector
Bill BohningTreasurer
Marcia BrickleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$624,285
Program Service Revenue
$366,190
Investment Income
$0
Other Revenue
$12,404
All Other Contributions
$225,585
Change in Net Assets
$-103,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,879
Revenue Not Reported on Form 990
$71,908
Total Revenue per Audited Statements
$1,074,787
Total Revenue per Form 990
$1,002,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,809
Other Expenses$386,740
Total Fundraising Expense$79,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,135$21,094$32,597$610,826
All Other Expenses$65,856$10,260$3,813$79,929
Depreciation Depletion$70,654$3,719-$74,373
Fees for Services Other$30,774$9,145$9,639$49,558
Payroll Taxes$41,955$4,954$2,477$49,386
Current Officers, Directors, Trustees, and Key Employees-$44,100-$44,100
Insurance$25,782$3,558$1,517$30,857
Other Expenses$19,900$2,310$569$22,779
Interest$18,001$1,344$113$19,458
Other Employee Benefits$13,520$1,318$659$15,497
Office Expenses$6,579$1,779$1,174$9,532
Occupancy$4,735$1,189$325$6,249
Total Functional Expenses$918,933$107,913$79,703$1,106,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,178,457
Expenses per Audited Statements$1,106,549
Total Expenses per Form 990$1,106,549
Expenses Not Reported on Form 990$71,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,404
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is available to the board of directors to review at a regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members are to disclose any conflicts of interest at board meetings and not vote on any issues with conflict of interest, employees are to inform the executive director of any conflicts of interest. The board president and the executive monitor compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews the compensation of the executive at the time of adopting the annual budget for the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, form 990 and annual financial statements available to the public upon request at the organization's office during normal office hours.”

Filing and Contact Details

Filer

Filer Name
Jeffrey Foundation
EIN
23-7208851
Phone
3237657536
Address
5470 WEST WASHINGTON BLVD, LOS ANGELES, CA 90016

Signing Officer

Name
Alyce Morris Winston
Title
CEO
Phone
3237657536
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyce Morris Winston
Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
50

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
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IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221586
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132094
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IRS990/PYContributionsGrantsAmt01493809
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt038435
IRS990/PYProgramServiceRevenueAmt0469108
IRS990/PYRevenuesLessExpensesAmt0891311
IRS990/PYSalariesCompEmpBnftPaidAmt0690576
IRS990/PYTotalExpensesAmt01110041
IRS990/PYTotalRevenueAmt02001352
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01493809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03784960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01977843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt03784960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01493809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03784960
IRS990ScheduleA/TotalSupportAmt03864453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt037435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt079493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01789294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01320231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03109525
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071908
IRS990ScheduleD/DonatedServicesUseFcltsAmt071908
IRS990ScheduleD/EquipmentGrp/BookValueAmt029403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377344
IRS990ScheduleD/ExpensesNotReportedAmt071908
IRS990ScheduleD/ExpensesSubtotalAmt01106549
IRS990ScheduleD/LandGrp/BookValueAmt0795000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795000
IRS990ScheduleD/RevenueNotReportedAmt071908
IRS990ScheduleD/RevenueSubtotalAmt01002879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02613697
IRS990ScheduleD/TotalExpensesPerForm990Amt01106549
IRS990ScheduleD/TotalRevenuePerForm990Amt01002879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS AND NOT VOTE ON ANY ISSUES WITH CONFLICT OF INTEREST, EMPLOYEES ARE TO INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST. THE BOARD PRESIDENT AND THE EXECUTIVE MONITOR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE AT THE TIME OF ADOPTING THE ANNUAL BUDGET FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918933
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106549
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0607977
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IRS990/TotalLiabilitiesGrp/EOYAmt0607977
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IRS990/TotalProgramServiceExpensesAmt0918933
IRS990/TotalProgramServiceRevenueAmt0366190
IRS990/TotalReportableCompFromOrgAmt044100
IRS990/TotalRevenueGrp/ExclusionAmt012404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002879
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02793454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02787637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02283330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02179660
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0105000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05470 WEST WASHINGTON BLVD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090016
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYCE MORRIS WINSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03237657536
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFREY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,787,637
Liabilities
$607,977
Net assets
$2,179,660
Revenue
$1,002,879
Expenses
$1,106,549
Net income
-$103,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.04$3.58$0.39$0.69$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.88$0.48$0.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.06$0.31$0.69$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$3.27$0.78$2.49
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.76$1.96$0.84$0.99$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.85$2.11$1.46$1.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.66$2.13$1.64$1.90$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.50$2.39$1.89$1.63$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.64$2.13$1.05$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.61$2.18$1.00$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.51$2.28$2.00$1.11$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.62$1.32$1.03