Civic Intelligence

Jeffrey Foundation

990 • Fiscal year 2022 • EIN 23-7208851

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 15, 2022

Organization Profile
5443 W 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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$101,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

291%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,498,911

Up $1,782,441 (+66%) from 2021

Net Assets

Up

$4,442,806

Up $2,487,101 (+127%) from 2021

Liabilities

Down

$56,105

Down $704,660 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$3,271,019

Up $2,434,557 (+291%) from 2021

Expenses

Down

$783,918

Down $208,644 (-21%) from 2021

Net Income

Up

$2,487,101

Up $2,643,201 (+1693%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$4,498,911
Liabilities$56,105
Net Assets$4,442,806
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$3,271,019
Expenses$783,918
Net Income$2,487,101
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$5,321,532
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
Other Notes and Loans Receivable, Net-$2,450,000-
Savings and Temporary Cash Investments-$1,200,654-
Land, Buildings, and Equipment, Net$2,517,026$703,146▼ $1,813,880
Cash and Non-Interest-Bearing Accounts$143,943$56,555▼ $87,388
Pledges and Grants Receivable$24,525$21,321▼ $3,204
Intangible Assets$11,636--
Accounts Receivable$11,699$10,068▼ $1,631
Prepaid Expenses and Deferred Charges$7,641--
Total Assets$2,716,470$4,498,911▲ $1,782,441
Other Assets Total-$57,167-
Liabilities
Unsecured Notes Loans Payable$75,039--
Accounts Payable and Accrued Expenses$54,031$35,605▼ $18,426
Mortgage Notes Payable Secured by Investment Property$631,695$20,500▼ $611,195
Total Liabilities$760,765$56,105▼ $704,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,955,705$4,442,806▲ $2,487,101
Total Net Assets Fund Balance$1,955,705$4,442,806▲ $2,487,101
Total Liabilities and Net Assets / Fund Balance$2,716,470$4,498,911▲ $1,782,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,687$547,432$1,232,119
Equipment$18,459$5,344$23,803
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyce Morris WinstonPres./boardFT$101,500$101,500

Board Members and Trustees

NameTitle
Marcia BrickleyBoard VP CHA
Ben BlakleyDirector
Minas FournouzianDirector
Warren FinnDirector
Joanna KermaniAssistant Se
Niloo BahadoriCo Treasurer
Tonia AgronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,251
Program Service Revenue
$62,404
Investment Income
$2,957,325
Other Revenue
$2,039
All Other Contributions
$143,869
Change in Net Assets
$2,487,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,271,019
Total Revenue per Audited Statements
$3,271,019
Total Revenue per Form 990
$3,271,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,306
Other Expenses$288,612
Total Fundraising Expense$75,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,990$23,862-$321,852
Current Officers, Directors, Trustees, and Key Employees-$50,750$50,750$101,500
All Other Expenses$30,431$2,152$11,512$44,095
Fees for Services Other$31,812$8,800-$40,612
Other Employee Benefits$26,412$6,792$4,528$37,732
Payroll Taxes$23,956$6,160$4,106$34,222
Depreciation Depletion$28,748$3,194-$31,942
Insurance$23,899$2,655-$26,554
Other Expenses$19,336$2,664$1,332$19,336
Interest$16,126--$16,126
Office Expenses$12,374$1,455$728$14,557
Travel$6,653$783$391$7,827
Total Functional Expenses$596,185$112,680$75,053$783,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,918
Total Expenses per Audited Statements$783,918
Total Expenses per Form 990$783,918
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
5443 W WASHINGTON BLVD, LOS ANGELES, CA 90016

Signing Officer

Name
Alyce Morris Winston
Title
Pres./board Chair
Phone
3237657536
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyce Morris Winston
Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01288785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03248564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02878780
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IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.97700
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt062002
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0684687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01232119
IRS990ScheduleD/EquipmentGrp/BookValueAmt018459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023803
IRS990ScheduleD/ExpensesSubtotalAmt0783918
IRS990ScheduleD/RevenueSubtotalAmt03271019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703146
IRS990ScheduleD/TotalExpensesPerForm990Amt0783918
IRS990ScheduleD/TotalRevenuePerForm990Amt03271019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03271019
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783918
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IRS990/TravelGrp/ProgramServicesAmt06653
IRS990/TravelGrp/TotalAmt07827
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05443 W WASHINGTON BLVD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090016
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYCE MORRIS WINSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03237657536
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFREY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0237208851
ReturnHeader/Filer/PhoneNum03237657536
ReturnHeader/Filer/USAddress/AddressLine1Txt05443 W WASHINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842087320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERNER & COMPANY INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,498,911
Liabilities
$56,105
Net assets
$4,442,806
Revenue
$3,271,019
Expenses
$783,918
Net income
$2,487,101
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