Civic Intelligence

Californians for School Facilities

EIN 31-1711862 • 501(c)4 • Sacramento, CA

Profile

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

1303 J StreetSacramento, CA 95814

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-20%

Faster revenue growth than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,954

Up $1,224 (+5.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,954

Up $1,224 (+5.6%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$31,700

Down $7,692 (-20%) from 2017

Expenses

Down

$30,476

Down $1,264 (-4.0%) from 2017

Net Income

Down

$1,224

Down $6,428 (-84%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$22,954
Liabilities-
Net Assets$22,954
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$31,700
Expenses$30,476
Net Income$1,224
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,954
Liabilities
-
Net assets
$22,954
Revenue
$31,700
Expenses
$30,476
Net income
$1,224
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
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.0
Gross Receipts
$76,013
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.$72,927-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constantine BaranoffTreasurer-$0--
Sandi BurgoyneMember-$0--
Joshua JornBoard Chair-$0--
John DominguezVice Chair-$0--
Joe DixonMember-$0--
Don UlrichMember-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$5,964
Current Year Nondeductible Lobbying and Political Cost$4,830
Filing and Contact Details

Filer

Filer Name
Californians for School Facilities
EIN
31-1711862
Phone
9164413300
Address
1303 J Street, Sacramento, CA 95814

Signing Officer

Name
Dave Walrath
Title
Executive Director
Signed
2016-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Rossmann MacDonald & Benetti Inc
Address
3838 Watt Avenue Suite E-500, Sacramento, CA 95821-2663
Preparer
Kevin R Riley CPA
Phone
9164888360
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MEETINGS AND OTHER $1060”

Other Expenses.1

“CONSULTING $72453”

Other Expenses.2

“PROFESSIONAL FEES $690”

Other Expenses.3

“Dues $397”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Murdoch Walrath Holmes
IRS990EZ/BooksInCareOfDetail/PhoneNum09164413300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01303 J Street Suite 520
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042453
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02397
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014078
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076013
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014078
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Constantine Baranoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandi Burgoyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joshua Jorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Dominguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Don Ulrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073540
IRS990EZ/OtherRevenueTotalAmt01060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT CALIFORNIA SCHOOL DISTRICTS AND COUNTY OFFICES OF EDUCATION BEFORE THE FEDERAL GOVERNMENT.
IRS990EZ/PrintingPublicationsPostageAmt076
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/GrantsAndAllocationsAmt072927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073616
IRS990EZ/TotalProgramServiceExpensesAmt072927
IRS990EZ/TotalRevenueAmt076013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AggregateReportedDuesNtcAmt07930
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt032500
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt01134
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04830
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05964
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS AND OTHER $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSULTING $72453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues $397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Walrath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Californians for School Facilities
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0311711862
ReturnHeader/Filer/PhoneNum09164413300
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 J Street
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rossmann MacDonald & Benetti Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 Watt Avenue Suite E-500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958212663
ReturnHeader/PreparerPersonGrp/PhoneNum09164888360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Riley CPA
ReturnHeader/ReturnTs02016-10-06T14:45:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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