Civic Intelligence

Glendora Education Foundation

990 • Fiscal year 2019 • EIN 30-0197953

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$220,142

Down $37,923 (-15%) from 2018

Net Assets

Down

$220,142

Down $37,923 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$440,328

Down $28,959 (-6.2%) from 2018

Expenses

Down

$478,251

Down $65,605 (-12%) from 2018

Net Income

Up

-$37,923

Up $36,646 (+49%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$220,142
Liabilities$0
Net Assets$220,142

Operations Trend

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

2019

Revenue$440,328
Expenses$478,251
Net Income-$37,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$527,862
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$258,065$220,142▼ $37,923
Rtn Earn Endowment Incm Other Fnds$258,065$220,142▼ $37,923
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$258,065$220,142▼ $37,923
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,065$220,142▼ $37,923
Total Liabilities and Net Assets / Fund Balance$258,065$220,142▼ $37,923
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melinda DilwiciusPresident
Brennan StewardDirector
Christy ThielDirector
Daniel BoyerDirector
Gino MunozDirector
Heather BowersDirector
Jeanne BeckmanDirector
Kristyn FademDirector
Lorie FelippaDirector
Sapna SinghDirector
Sarah PeckhamDirector
Stacy GatesDirector
Tamra DaleDirector
Margo HerterSecretary
Mike BeckmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,920
Program Service Revenue
$5,850
Investment Income
$244
Other Revenue
$37,314
All Other Contributions
$67,804
Change in Net Assets
$-37,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,310
Other Expenses$157,941
Total Fundraising Expense$21,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$320,310--$320,310
Fees for Services Management$89,146$16,562$17,055$122,763
Occupancy-$6,000-$6,000
All Other Expenses-$2,735-$2,735
Insurance-$1,957-$1,957
Other Expenses$6,168$1,336$4,254$1,336
Fees for Services Accounting-$600-$600
Fees for Services Other-$13-$13
Total Functional Expenses$415,624$41,318$21,309$478,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glendora Un Ified SchoolsGlendora, CA-Educational Assistance$320,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,848
Fundraising Direct Expenses$87,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for Thought$329,682$95,447$7,936$87,511
Giving Tuesday$84,154-$295-
Total Events$450,778$122,889$87,124$35,765
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
Phone
9099520209
Address
146 N GLENDORA AVE, GLENDORA, CA 91741

Signing Officer

Name
Melinda Dilwicius
Title
President
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
15
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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IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES EXPENSE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD FOR THOUGHT
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