Civic Intelligence

Cilhaas Supporting Foundation

990 • Fiscal year 2016 • EIN 27-3623244

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileN/A
3075 Adeline Street 100Berkeley, CA 94703

(510) 841-4776

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,642,085

Up $2,178,055 (+63%) from 2015

Net Assets

Up

$5,641,405

Up $2,177,375 (+63%) from 2015

Liabilities

Up

$680

Up $680 from 2015

Revenue And Expenses

Revenue

Up

$2,440,038

Up $2,353,488 (+2719%) from 2015

Expenses

Down

$85,438

Down $43,156 (-34%) from 2015

Net Income

Up

$2,354,600

Up $2,396,644 (+5700%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,337,775Liabilities 2014: $75,000Net Assets 2014: $3,262,7752014Assets 2015: $3,464,030Liabilities 2015: $0Net Assets 2015: $3,464,0302015Assets 2016: $5,642,085Liabilities 2016: $680Net Assets 2016: $5,641,4052016Assets 2017: $5,851,580Liabilities 2017: $5,252Net Assets 2017: $5,846,3282017Assets 2018: $6,269,042Liabilities 2018: $282,370Net Assets 2018: $5,986,6722018Assets 2019: $6,239,229Liabilities 2019: $235,833Net Assets 2019: $6,003,3962019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$5,642,085
Liabilities$680
Net Assets$5,641,405
Open 2016 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2014: $63,500Expenses 2014: $162,614Net Income 2014: -$99,1142014Revenue 2015: $86,550Expenses 2015: $128,594Net Income 2015: -$42,0442015Revenue 2016: $2,440,038Expenses 2016: $85,438Net Income 2016: $2,354,6002016Revenue 2017: $438,821Expenses 2017: $233,898Net Income 2017: $204,9232017Revenue 2018: $139,252Expenses 2018: $282,270Net Income 2018: -$143,0182018Revenue 2019: $89,961Expenses 2019: $506,518Net Income 2019: -$416,5572019Revenue 2020: $17,993Expenses 2020: $6,317,324Net Income 2020: -$6,299,3312020

Highlighted filing

2016

Revenue$2,440,038
Expenses$85,438
Net Income$2,354,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,440,038
Mission and Program Overview

Mission

CIL/Haas Supporting Foundation's mission is to support, benefit and carry out the charitable and educational purposes of the Center for Independent Living, Inc. and the University of California Haas School of Business, both of which are section 501(c)(3)tax exempt.

CIL/Haas Supporting Foundation's mission is to support, benefit and carry out the charitable and educational purposes of the Center for Independent Living, Inc. and the University of California Haas School of Business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,461,805$3,840,924▲ $379,119
Cash and Non-Interest-Bearing Accounts$2,225$1,801,161▲ $1,798,936
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,464,030$5,642,085▲ $2,178,055
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$680-
Total Liabilities$0$680▲ $680
Net Assets / Fund Balance
Unrestricted Net Assets$3,464,030$4,073,601▲ $609,571
Temporarily Rstr Net Assets-$1,567,804-
Total Net Assets Fund Balance$3,464,030$5,641,405▲ $2,177,375
Total Liabilities and Net Assets / Fund Balance$3,464,030$5,642,085▲ $2,178,055
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer KingPresident
Beatrice WorthenDirector
Christopher ChowDirector
Joan LeonDirector
Ted DienstfryDirector
Stuart S JamesExecutive Director
John JordanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,295,089
Program Service Revenue
$0
Investment Income
$129,240
Other Revenue
$15,709
All Other Contributions
$2,295,089
Change in Net Assets
$2,354,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,440,038
Total Revenue per Audited Statements
$2,440,038
Total Revenue per Form 990
$2,440,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,133
Other Expenses$5,305
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,133--$80,133
Insurance$2,045$511-$2,556
Fees for Services Accounting$916$229-$1,145
Other Expenses$28$7-$35
Fees for Services Legal$24$6-$30
Total Functional Expenses$84,377$1,061$0$85,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,438
Total Expenses per Audited Statements$85,438
Total Expenses per Form 990$85,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Independent LivingBerkeley, CA-Operating Activities$80,133
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
Yes
Audit committee
Yes
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
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

“A copy of the form 990 and related schedules is provided to each board member for review, comments and corrections prior to filing the return.”

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

“The Organization has a written conflict of interest policy that is monitored by the board of directors. The policy requires all officers, directors, and employees to disclose potential conflicts of themselves and their family members on a form distributed by the Organization's Executive Director. These forms are reviewed by the Board of Directors for conflicts to insure compliance with the Organizations policy and procedures.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“State of California makes certain filings of non-profit organizations available on it's public web sites.”

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

“The Organization makes its organizing documents, conflicts of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cilhaas Supporting Foundation
EIN
27-3623244
Phone
5108414776
Address
3075 ADELINE STREET 100, BERKELEY, CA 94703

Signing Officer

Name
Jennifer King
Title
President
Signed
2017-01-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer King
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Dennis L Lorette Acctcy Corp
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Dennis L Lorette
Phone
5107418299
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“RE Adjustments = -$177225”

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation is exempt from income taxes under Internal Revenue Code (IRC) 501(c)(3) and related California code sections. The FASB interpretation No.48, Accounting for Uncertainty in Income Taxes, (FIN 48)which was subsequently included in the FASB Codification as ASC 740, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Foundation's Management has evaluated its uncertain tax positions and related income tax contingencies. Foundation Management does not believe that any material uncertain tax positions exist. The Foundation's tax returns are subject to examination by Federal taxing authorites for a period of three years from the date they are filed and a period of four years for California taxing authorities. As of June 30, 2015 no tax examinations have been conducted.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237175191
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1946002123
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt080133
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Center for Independent Living
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UCB Haas School of Business
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt080133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt085438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02440038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The foundation is exempt from income taxes under Internal Revenue Code (IRC) 501(c)(3) and related California code sections. The FASB interpretation No.48, Accounting for Uncertainty in Income Taxes, (FIN 48)which was subsequently included in the FASB Codification as ASC 740, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Foundation's Management has evaluated its uncertain tax positions and related income tax contingencies. Foundation Management does not believe that any material uncertain tax positions exist. The Foundation's tax returns are subject to examination by Federal taxing authorites for a period of three years from the date they are filed and a period of four years for California taxing authorities. As of June 30, 2015 no tax examinations have been conducted.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt085438
IRS990ScheduleD/TotalRevenuePerForm990Amt02440038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02440038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085438
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt080133
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating Activities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Center for Independent Living
IRS990ScheduleI/RecipientTable/RecipientEIN0237175191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03075 Adeline Street Suite 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Berkeley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094703
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 and related schedules is provided to each board member for review, comments and corrections prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a written conflict of interest policy that is monitored by the board of directors. The policy requires all officers, directors, and employees to disclose potential conflicts of themselves and their family members on a form distributed by the Organization's Executive Director. These forms are reviewed by the Board of Directors for conflicts to insure compliance with the Organizations policy and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State of California makes certain filings of non-profit organizations available on it's public web sites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its organizing documents, conflicts of interest policy, and audited financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RE Adjustments = -$177225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Center for Independent Living Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03076 Adeline Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Berkeley
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Center for Independent Living Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Haas School of Business
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237175191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946002123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Service to Disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Higher Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170 (b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(b)(1) (A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03075 Adeline St Suite 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1University of California
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Berkeley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Berkeley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080133
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash and Pledge

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.

Open filing
Assets
$5,642,085
Liabilities
$680
Net assets
$5,641,405
Revenue
$2,440,038
Expenses
$85,438
Net income
$2,354,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$6.32$6.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.24$6.00$0.09$0.51$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.28$5.99$0.14$0.28$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.01$5.85$0.44$0.23$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$2.44$0.09$2.35
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$0.06$0.16$0.10