Civic Intelligence

Glendora Education Foundation

990 • Fiscal year 2018 • EIN 30-0197953

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization ProfileN/A
146 N Glendora AveGlendora, CA 91741

(909) 952-0209

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$258,065

Down $74,569 (-22%) from 2017

Net Assets

Down

$258,065

Down $74,569 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin16th percentile

Revenue

Up

$469,287

Up $12,668 (+2.8%) from 2017

Expenses

Up

$543,856

Up $77,360 (+17%) from 2017

Net Income

Down

-$74,569

Down $64,692 (-655%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2013: $326,447Liabilities 2013: $2,551Net Assets 2013: $323,8962013Assets 2014: $304,591Liabilities 2014: $0Net Assets 2014: $304,5912014Assets 2015: $401,477Liabilities 2015: $0Net Assets 2015: $401,4772015Assets 2016: $342,511Liabilities 2016: $0Net Assets 2016: $342,5112016Assets 2017: $332,634Liabilities 2017: $0Net Assets 2017: $332,6342017Assets 2018: $258,065Liabilities 2018: $0Net Assets 2018: $258,0652018Assets 2019: $220,142Liabilities 2019: $0Net Assets 2019: $220,1422019Assets 2020: $235,841Liabilities 2020: $26,791Net Assets 2020: $209,0502020Assets 2021: $294,168Liabilities 2021: $23,091Net Assets 2021: $271,0772021Assets 2022: $515,362Liabilities 2022: $201Net Assets 2022: $515,1612022Assets 2023: $648,803Liabilities 2023: $1,008Net Assets 2023: $647,7952023Assets 2024: $740,652Liabilities 2024: $0Net Assets 2024: $740,6522024Assets 2025: $706,588Liabilities 2025: $0Net Assets 2025: $706,5882025

Highlighted filing

2018

Assets$258,065
Liabilities$0
Net Assets$258,065
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $503,6112013Revenue 2014: $451,901Expenses 2014: $471,206Net Income 2014: -$19,3052014Revenue 2015: $622,639Expenses 2015: $525,753Net Income 2015: $96,8862015Revenue 2016: $533,123Expenses 2016: $592,089Net Income 2016: -$58,9662016Revenue 2017: $456,619Expenses 2017: $466,496Net Income 2017: -$9,8772017Revenue 2018: $469,287Expenses 2018: $543,856Net Income 2018: -$74,5692018Revenue 2019: $440,328Expenses 2019: $478,251Net Income 2019: -$37,9232019Revenue 2020: $360,048Expenses 2020: $371,140Net Income 2020: -$11,0922020Revenue 2021: $540,893Expenses 2021: $478,866Net Income 2021: $62,0272021Revenue 2022: $384,484Expenses 2022: $140,400Net Income 2022: $244,0842022Revenue 2023: $414,955Expenses 2023: $282,321Net Income 2023: $132,6342023Revenue 2024: $366,968Expenses 2024: $274,111Net Income 2024: $92,8572024Revenue 2025: $371,781Expenses 2025: $405,845Net Income 2025: -$34,0642025

Highlighted filing

2018

Revenue$469,287
Expenses$543,856
Net Income-$74,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$571,795
Mission and Program Overview

Mission

Educational support - provide supplemental funding for various programs in schools within the glendora unified school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,634$258,065▼ $74,569
Rtn Earn Endowment Incm Other Fnds$332,634$258,065▼ $74,569
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$332,634$258,065▼ $74,569
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,634$258,065▼ $74,569
Total Liabilities and Net Assets / Fund Balance$332,634$258,065▼ $74,569
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Daniel BoyerCo-president
Elizabeth ReuterCo-president
Dan HanleyVice President
Melinda DilwiciusVice President
Brennan StewardDirector
Christy ThielDirector
Gino MunozDirector
Heather BowersDirector
Jeanne BeckmanDirector
Kristyn FademDirector
Lorie FelippaDirector
Mike BeckmanDirector
Natalie AdamsDirector
Pam RyanDirector
Sapna SinghDirector
Stacy GatesDirector
Margo HerterSecretary
Jennifer OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,567
Program Service Revenue
$9,880
Investment Income
$190
Other Revenue
$148,650
Change in Net Assets
$-74,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$381,638
Other Expenses$162,218
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$381,638--$381,638
All Other Expenses$9,872$12,300-$22,172
Other Expenses$6,158$8,373-$6,158
Advertising$5,001--$5,001
Insurance-$1,958-$1,958
Fees for Services Other-$95-$95
Total Functional Expenses$512,423$31,433$0$543,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,158
Fundraising Direct Expenses$102,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for Thought$324,970$222,496$13,368$209,128
Giving Tuesday$85,415-$1,041-
Total Events$554,785$251,158$101,491$149,667
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
Glendora Education Foundation
EIN
30-0197953
Address
146 N GLENDORA AVE, GLENDORA, CA 91741

Signing Officer

Name
Daniel Boyer
Title
Co-president
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
0
Employees
0

Preparer

Firm
Davis & Deal CPAs
Address
211 S Glendora Ave Ste A, Glendora, CA 91741
Preparer
Robert E Davis
Phone
6269630297
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01958
IRS990/InsuranceGrp/TotalAmt01958
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATIONAL SUPPORT - PROVIDE SUPPLEMENTAL FUNDING FOR VARIOUS PROGRAMS IN SCHOOLS WITHIN THE GLENDORA UNIFIED SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0332634
IRS990/NetAssetsOrFundBalancesEOYAmt0258065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148650
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GENERAL CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18373
IRS990/OtherExpensesGrp/ProgramServicesAmt0109754
IRS990/OtherExpensesGrp/ProgramServicesAmt16158
IRS990/OtherExpensesGrp/TotalAmt0109754
IRS990/OtherExpensesGrp/TotalAmt18707
IRS990/OtherExpensesGrp/TotalAmt28373
IRS990/OtherExpensesGrp/TotalAmt36158
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0360283
IRS990/PYInvestmentIncomeAmt0104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106213
IRS990/PYOtherRevenueAmt0116171
IRS990/PYProgramServiceRevenueAmt011254
IRS990/PYRevenuesLessExpensesAmt0-9877
IRS990/PYTotalExpensesAmt0466496
IRS990/PYTotalRevenueAmt0456619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74569
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0332634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0258065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II SEC C LINE 17a 10% FACR-AND-CIRCUMSTANCE TESTTHE ORGANIZATION HAS OVER 400 INDIVADUAL AND BUSINESS ORGANIZTIONS THAT CONTRIBUTE TO THE ORIGANIZATION ON A REGULAR BASIS. OF THIS DONOR BASE, THERE ARE FOUR VERY GENEROUS DONORS THAT ARE CLASSIFIED AS DISQUALIFIED PERSONS. IF ANY TWO OF THOSE WERE REMOVED FROM THE LIST, THE ORGANIZATION WOULD MEET THE PUBLIC SUPPORT TEST. NONE OF THESE INDIVIDUALS HAVE ANY DIRECT INFLUENCE ON THE ORGANIZATION'S DECISISON MAKING PROCESS. SINCE THE OVERALL SUPPORT IS PROVIDED BY A LARGE NUMBER OF DONORS, THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST AS A PUBLICALLY SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01497797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24600
IRS990ScheduleA/PublicSupportPY170Pct00.23270
IRS990ScheduleA/PublicSupportTotal170Amt0368576
IRS990ScheduleA/SubstantialContributorsTotAmt01129221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01497797
IRS990ScheduleA/TotalSupportAmt01498334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0303627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt085415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0115738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101491

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,065
Liabilities
$0
Net assets
$258,065
Revenue
$469,287
Expenses
$543,856
Net income
-$74,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$3.72$4.06$0.34
2024Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$3.67$2.74$0.93
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.01$6.48$4.15$2.82$1.33
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$3.84$1.40$2.44
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.23$2.71$5.41$4.79$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.27$2.09$3.60$3.71$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$4.40$4.78$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$4.69$5.44$0.75
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$4.57$4.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$5.33$5.92$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$6.23$5.26$0.97
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$4.52$4.71$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.03$3.24$5.04