Civic Intelligence

Glendora Education Foundation

990 • Fiscal year 2021 • EIN 30-0197953

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 21, 2022

Organization ProfileN/A
146 N Glendora Ave 201Glendora, CA 91741

(909) 952-0209

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

50%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$294,168

Up $58,327 (+25%) from 2020

Net Assets

Up

$271,077

Up $62,027 (+30%) from 2020

Liabilities

Down

$23,091

Down $3,700 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$540,893

Up $180,845 (+50%) from 2020

Expenses

Up

$478,866

Up $107,726 (+29%) from 2020

Net Income

Up

$62,027

Up $73,119 (+659%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$294,168
Liabilities$23,091
Net Assets$271,077
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$540,893
Expenses$478,866
Net Income$62,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.0
Gross Receipts
$546,956
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$235,841$294,168▲ $58,327
Rtn Earn Endowment Incm Other Fnds$209,050$271,077▲ $62,027
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$235,841$294,168▲ $58,327
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,711$23,007▼ $3,704
Other Liabilities$80$84▲ $4
Total Liabilities$26,791$23,091▼ $3,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,050$271,077▲ $62,027
Total Liabilities and Net Assets / Fund Balance$235,841$294,168▲ $58,327
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Melinda DilwiciusPast President
Mike BeckmanPresident
Margaux VieraSecretary
Archangelo ClarizioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,839
Program Service Revenue
$0
Investment Income
$406
Other Revenue
$35,648
All Other Contributions
$345,463
Change in Net Assets
$62,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,336
Salaries, Compensation, and Employee Benefits$98,313
Other Expenses$24,217
Total Fundraising Expense$2,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,336--$356,336
Other Salaries and Wages$42,500$46,387$2,036$90,923
Payroll Taxes$3,455$3,770$165$7,390
Occupancy-$6,637-$6,637
Insurance-$2,671-$2,671
Fees for Services Accounting-$600-$600
Other Expenses-$550-$550
All Other Expenses-$164-$164
Advertising-$80-$80
Total Functional Expenses$402,291$74,374$2,201$478,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glendora Unified SchoolsGlendora, CA-Educational Assistance$356,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$118,336-$388-
Step Into Spring$33,570-$782-
Total Events$151,906-$6,063$-6,063
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$84
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 201, GLENDORA, CA 91741

Signing Officer

Name
Mike Beckman
Title
President
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
4
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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IRS990ScheduleI/RecipientTable/CashGrantAmt0356336
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLENDORA UNIFIED SCHOOLS
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BECKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,168
Liabilities
$23,091
Net assets
$271,077
Revenue
$540,893
Expenses
$478,866
Net income
$62,027
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