Civic Intelligence

Cilhaas Supporting Foundation

990 • Fiscal year 2018 • EIN 27-3623244

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileWWW.THECIL.ORG
2490 Mariner Square LoopAlameda, CA 94501

(510) 841-4776

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,269,042

Up $417,462 (+7.1%) from 2017

Net Assets

Up

$5,986,672

Up $140,344 (+2.4%) from 2017

Liabilities

Up

$282,370

Up $277,118 (+5276%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$139,252

Down $299,569 (-68%) from 2017

Expenses

Up

$282,270

Up $48,372 (+21%) from 2017

Net Income

Down

-$143,018

Down $347,941 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $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

2018

Assets$6,269,042
Liabilities$282,370
Net Assets$5,986,672
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$139,252
Expenses$282,270
Net Income-$143,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$139,252
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$5,646,611$5,988,662▲ $342,051
Cash and Non-Interest-Bearing Accounts$204,969$280,380▲ $75,411
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$5,851,580$6,269,042▲ $417,462
Other Assets Total-$0-
Liabilities
Grants Payable-$279,572-
Accounts Payable and Accrued Expenses$5,252$2,798▼ $2,454
Total Liabilities$5,252$282,370▲ $277,118
Net Assets / Fund Balance
Unrestricted Net Assets$4,130,718$4,244,245▲ $113,527
Temporarily Rstr Net Assets$1,715,610$1,742,427▲ $26,817
Total Net Assets Fund Balance$5,846,328$5,986,672▲ $140,344
Total Liabilities and Net Assets / Fund Balance$5,851,580$6,269,042▲ $417,462
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer KingPresident
Stuart JamesExecutive Director
Christopher ChowMember
Eric BroqueMember
Thomas GregoryMember
John JordanSecretary
Ted DienstfreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$126,936
Other Revenue
$12,316
Change in Net Assets
$-143,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,572
Other Expenses$2,698
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$279,572--$279,572
Other Expenses$1,370$343-$1,713
Insurance$720$180-$900
Fees for Services Other$68$17-$85
Total Functional Expenses$281,730$540$0$282,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Independent LivingAlameda, CA501(c)(3)Operating Activities$279,572
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
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cilhaas Supporting Foundation
EIN
27-3623244
Phone
5108414776
Address
2490 MARINER SQUARE LOOP, ALAMEDA, CA 94501

Signing Officer

Name
Stuart James
Title
Executive Director
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
7
Employees
0

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Timothy J Krisch
Phone
9259300902
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 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 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 AUTHORITIES 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, 2018 NO TAX EXAMINATIONS HAVE BEEN CONDUCTED.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0279572
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTER FOR INDEPENDENT LIVING
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 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 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 AUTHORITIES 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, 2018 NO TAX EXAMINATIONS HAVE BEEN CONDUCTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/RecipientEIN0237175191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02490 MARINER SQUARE LOOP 210
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE TO DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HIGHER EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(II)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1UNIVERSITY OF CALIFORNIA
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt05851580
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,269,042
Liabilities
$282,370
Net assets
$5,986,672
Revenue
$139,252
Expenses
$282,270
Net income
-$143,018
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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