Civic Intelligence

Californians for School Facilities

990EZ • Fiscal year 2014 • EIN 31-1711862

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileN/A
1130 K Street Suite 21095814

(916) 441-3300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-4.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$295

Up $137 (+87%) from 2013

Net Assets

Up

$295

Up $137 (+87%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$48,038

Down $2,317 (-4.6%) from 2013

Expenses

Down

$47,901

Down $10,920 (-19%) from 2013

Net Income

Up

$137

Up $8,603 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2011: $9,686Net Assets 2011: $9,6862011Assets 2012: $8,624Net Assets 2012: $8,6242012Assets 2013: $158Net Assets 2013: $1582013Assets 2014: $295Net Assets 2014: $2952014Assets 2015: $11,681Net Assets 2015: $11,6812015Assets 2016: $14,078Net Assets 2016: $14,0782016Assets 2017: $21,730Net Assets 2017: $21,7302017Assets 2018: $22,954Net Assets 2018: $22,9542018

Highlighted filing

2014

Assets$295
Liabilities-
Net Assets$295
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,997Expenses 2011: $46,534Net Income 2011: $7,4632011Revenue 2012: $54,625Expenses 2012: $55,687Net Income 2012: -$1,0622012Revenue 2013: $50,355Expenses 2013: $58,821Net Income 2013: -$8,4662013Revenue 2014: $48,038Expenses 2014: $47,901Net Income 2014: $1372014Revenue 2015: $62,480Expenses 2015: $51,094Net Income 2015: $11,3862015Revenue 2016: $76,013Expenses 2016: $73,616Net Income 2016: $2,3972016Revenue 2017: $39,392Expenses 2017: $31,740Net Income 2017: $7,6522017Revenue 2018: $31,700Expenses 2018: $30,476Net Income 2018: $1,2242018

Highlighted filing

2014

Revenue$48,038
Expenses$47,901
Net Income$137
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$48,038
Mission and Program Overview

Mission

Represent california school districts and county offices of education before the federal government.

Program Services

DescriptionGrantsExpenses
MANAGEMENT AND STRATEGIES FEES - GATHER INFORMATION REGARDING FEDERAL POLICIES THAT MAY IMPACT K-12 INFRASTRUCTURE FOR VARIOUS CALIFORNIA SCHOOL DISTRICTS AND COUNTY OFFICERS OF EDUCATION.$36,833-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constantine BaranoffBoard Member-$0--
Sandi BurgoyneExofficiomember-$0--
Anna FerreraBoard Member-$0--
John DominguezSec/Treasurer-$0--
Joe DixonBoard Chair-$0--
Eric BakkeVice Chair-$0--
John SnavelyDirector-$0--
Bill OwensDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$8,284
Current Year Nondeductible Lobbying and Political Cost$7,362
Filing and Contact Details

Filer

EIN
31-1711862
Phone
9164413300

Signing Officer

Name
Dave Walrath
Title
Executive Director
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin R Riley CPA
Phone
9164888360
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MEETINGS AND OTHER $6538”

Other Expenses.1

“CONSULTING $35000”

Other Expenses.2

“MANAGEMENT FEES $9000”

Other Expenses.3

“Clerical/Bookkeeping $1378”

Other Expenses.4

“DUES $963”

Other Expenses.6

“PROFESSIONAL FEES $690”

Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09164413300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101130 K Street Ste 210
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0137
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048038
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Constantine Baranoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandi Burgoyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Ferrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Dominguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eric Bakke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Snavely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bill Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ExOfficioMember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047031
IRS990EZ/OtherRevenueTotalAmt06538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT CALIFORNIA SCHOOL DISTRICTS AND COUNTY OFFICES OF EDUCATION BEFORE THE FEDERAL GOVERNMENT.
IRS990EZ/PrintingPublicationsPostageAmt0870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT AND STRATEGIES FEES - GATHER INFORMATION REGARDING FEDERAL POLICIES THAT MAY IMPACT K-12 INFRASTRUCTURE FOR VARIOUS CALIFORNIA SCHOOL DISTRICTS AND COUNTY OFFICERS OF EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047901
IRS990EZ/TotalProgramServiceExpensesAmt036833
IRS990EZ/TotalRevenueAmt048038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt07844
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0440
IRS990ScheduleC/DuesAssessmentsAmt041500
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0922
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07362
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt08284
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS AND OTHER $6538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSULTING $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEES $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clerical/Bookkeeping $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES $690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Walrath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Californians for School Facilities
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0311711862
ReturnHeader/Filer/PhoneNum09164413300
ReturnHeader/Filer/USAddress/AddressLine101130 K Street Suite 210
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rossmann MacDonald & Benetti Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103838 Watt Avenue Suite E-500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0958212663
ReturnHeader/PreparerPersonGrp/PhoneNum09164888360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Riley CPA
ReturnHeader/ReturnTs02014-10-21T16:04:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295
Liabilities
-
Net assets
$295
Revenue
$48,038
Expenses
$47,901
Net income
$137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$23.0$31.7$30.5$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$21.7$39.4$31.7$7.65
2016Detailed filing. Detailed filing data is available for this year.$14.1$14.1$76.0$73.6$2.40
2015Detailed filing. Detailed filing data is available for this year.$11.7$11.7$62.5$51.1$11.4
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$48.0$47.9$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$50.4$58.8$8.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$8.62$54.6$55.7$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$9.69$54.0$46.5$7.46