Civic Intelligence

Glendora Education Foundation

990 • Fiscal year 2020 • EIN 30-0197953

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$235,841

Up $15,699 (+7.1%) from 2019

Net Assets

Down

$209,050

Down $11,092 (-5.0%) from 2019

Liabilities

Up

$26,791

Up $26,791 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Down

$360,048

Down $80,280 (-18%) from 2019

Expenses

Down

$371,140

Down $107,111 (-22%) from 2019

Net Income

Up

-$11,092

Up $26,831 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$235,841
Liabilities$26,791
Net Assets$209,050
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$360,048
Expenses$371,140
Net Income-$11,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$369,039
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$220,142$235,841▲ $15,699
Rtn Earn Endowment Incm Other Fnds$220,142$209,050▼ $11,092
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$220,142$235,841▲ $15,699
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$26,711-
Other Liabilities-$80-
Total Liabilities$0$26,791▲ $26,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,142$209,050▼ $11,092
Total Liabilities and Net Assets / Fund Balance$220,142$235,841▲ $15,699
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melinda DilwiciusPresident
Margaux VieraSecretary
Archangelo ClarizioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,995
Program Service Revenue
$0
Investment Income
$321
Other Revenue
$-5,268
All Other Contributions
$101,252
Change in Net Assets
$-11,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,695
Salaries, Compensation, and Employee Benefits$112,866
Other Expenses$62,579
Total Fundraising Expense$16,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,695--$195,695
Other Salaries and Wages$43,190$45,841$14,551$103,582
Fees for Services Management$14,167$2,576$1,012$17,755
Payroll Taxes$3,871$4,109$1,304$9,284
Occupancy-$6,000-$6,000
Insurance-$5,332-$5,332
Advertising-$4,197-$4,197
Other Expenses-$756-$756
All Other Expenses-$716-$716
Fees for Services Accounting-$600-$600
Total Functional Expenses$256,923$97,350$16,867$371,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glendora Unified SchoolsGlendora, CA-Educational Assistance$195,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,991
Fundraising Gross Income$3,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$116,511-$1,071-
Food for Thought$124,492$3,723$6,223$-2,500
Total Events$261,003$3,723$7,294$-3,571
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Phone
9099520209
Address
146 N GLENDORA AVE, GLENDORA, CA 91741

Signing Officer

Name
Melinda Dilwicius
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Davis & Deal Cpas
Address
211 S GLENDORA AVE STE A, GLENDORA, CA 91741
Preparer
Stanley B Deal
Phone
6269630297
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01634256
IRS990ScheduleA/TotalSupportAmt01635229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt080
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0257280
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07294
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124492
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0261003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0195695
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLENDORA UNIFIED SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 N LORAINE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLENDORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220142
IRS990/TotalAssetsEOYAmt0235841
IRS990/TotalAssetsGrp/BOYAmt0220142
IRS990/TotalAssetsGrp/EOYAmt0235841
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IRS990/TotalContributionsAmt0364995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt026791
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026791
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360048
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235841
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 N GLENDORA AVE 201
IRS990/USAddress/CityNm0GLENDORA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091741
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA DILWICIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDORA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0300197953
ReturnHeader/Filer/PhoneNum09099520209
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 N GLENDORA AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843250434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & DEAL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S GLENDORA AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091741
ReturnHeader/PreparerPersonGrp/PhoneNum06269630297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Deal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T12:28:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,841
Liabilities
$26,791
Net assets
$209,050
Revenue
$360,048
Expenses
$371,140
Net income
-$11,092
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