Civic Intelligence

Yvette a Flunder Foundation Inc.

990 • Fiscal year 2015 • EIN 32-0095516

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
1271 Washington AveSan Leandro, CA 94577

(510) 633-6316

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,300

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$191,489

Up $29,718 (+18%) from 2014

Net Assets

Up

$181,831

Up $31,148 (+21%) from 2014

Liabilities

Down

$9,658

Down $1,430 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Down

$986,478

Down $28,019 (-2.8%) from 2014

Expenses

Down

$936,816

Down $15,252 (-1.6%) from 2014

Net Income

Down

$49,662

Down $12,767 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2013: $148,808Liabilities 2013: $12,613Net Assets 2013: $136,1952013Assets 2014: $161,771Liabilities 2014: $11,088Net Assets 2014: $150,6832014Assets 2015: $191,489Liabilities 2015: $9,658Net Assets 2015: $181,8312015Assets 2016: $226,925Liabilities 2016: $8,770Net Assets 2016: $218,1552016Assets 2017: $182,886Liabilities 2017: $16,056Net Assets 2017: $166,8302017Assets 2018: $113,591Liabilities 2018: $2,586Net Assets 2018: $111,0052018Assets 2019: $86,551Liabilities 2019: $18,976Net Assets 2019: $67,5752019Assets 2020: $148,894Liabilities 2020: $23,234Net Assets 2020: $125,6602020Assets 2021: $106,466Liabilities 2021: $39,893Net Assets 2021: $66,5732021Assets 2022: $60,886Liabilities 2022: $17,571Net Assets 2022: $43,3152022Assets 2023: $198,034Liabilities 2023: $12,116Net Assets 2023: $185,9182023Assets 2024: $909,296Liabilities 2024: $19,879Net Assets 2024: $889,4172024

Highlighted filing

2015

Assets$191,489
Liabilities$9,658
Net Assets$181,831
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $786,6062013Revenue 2014: $1,014,497Expenses 2014: $952,068Net Income 2014: $62,4292014Revenue 2015: $986,478Expenses 2015: $936,816Net Income 2015: $49,6622015Revenue 2016: $1,027,517Expenses 2016: $991,193Net Income 2016: $36,3242016Revenue 2017: $847,570Expenses 2017: $902,298Net Income 2017: -$54,7282017Revenue 2018: $866,188Expenses 2018: $922,013Net Income 2018: -$55,8252018Revenue 2019: $624,464Expenses 2019: $598,783Net Income 2019: $25,6812019Revenue 2020: $440,779Expenses 2020: $367,595Net Income 2020: $73,1842020Revenue 2021: $864,472Expenses 2021: $923,559Net Income 2021: -$59,0872021Revenue 2022: $744,322Expenses 2022: $767,580Net Income 2022: -$23,2582022Revenue 2023: $470,043Expenses 2023: $452,440Net Income 2023: $17,6032023Revenue 2024: $1,376,629Expenses 2024: $673,130Net Income 2024: $703,4992024

Highlighted filing

2015

Revenue$986,478
Expenses$936,816
Net Income$49,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$986,478
Mission and Program Overview

Mission

Provide educational opportunities in areas of social and cultural needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,516$181,323▲ $42,807
Accounts Receivable$22,504$10,166▼ $12,338
Land, Buildings, and Equipment, Net$508$0▼ $508
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,771$191,489▲ $29,718
Other Assets Total$243$0▼ $243
Liabilities
Accounts Payable and Accrued Expenses$11,088$9,658▼ $1,430
Total Liabilities$11,088$9,658▼ $1,430
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$100,000-
Unrestricted Net Assets$150,683$81,831▼ $68,852
Total Net Assets Fund Balance$150,683$181,831▲ $31,148
Total Liabilities and Net Assets / Fund Balance$161,771$191,489▲ $29,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,159$7,739$8,898
Other Land Buildings$-1,159$1,139$-20
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bishop Yvette a FlunderExecutive DirectorPT$54,300$54,300

Board Members and Trustees

NameTitle
James PearmanPresident
Minister Veronica JordonVice President
Franzetta L HoustonDirector
Minister Vic RobinsonDirector
Leonard ConnerCFO
Elder Shirley MillerSecretary
Elder Sherry ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,710
Program Service Revenue
$162,768
Investment Income
$0
Other Revenue
$0
All Other Contributions
$823,710
Change in Net Assets
$49,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,478
Total Revenue per Audited Statements
$986,478
Total Revenue per Form 990
$986,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,714
Other Expenses$434,967
Grants and Similar Amounts Paid$29,135
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,231$27,487-$330,718
Fees for Services Other$101,555$1,095-$102,650
Travel$62,968--$62,968
Occupancy$57,265$430-$57,695
Current Officers, Directors, Trustees, and Key Employees$54,300--$54,300
Other Employee Benefits$47,924$3,552-$51,476
Payroll Taxes$36,220--$36,220
Conferences and Meetings$33,655--$33,655
Grants to Domestic Orgs$27,826--$27,826
All Other Expenses$21,905$5,014-$26,919
Other Expenses$16,014$83-$16,014
Fees for Services Accounting$5,000$5,000-$10,000
Office Expenses$2,998$246-$3,244
Foreign Grants$1,309--$1,309
Information Technology$1,292--$1,292
Depreciation Depletion-$703-$703
Total Functional Expenses$880,666$56,150$0$936,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,816
Total Expenses per Audited Statements$936,816
Total Expenses per Form 990$936,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousBay Area, CA-IMPROVE CHILDREN'S LIVES$27,826

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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

“Please contact our offices”

Filing and Contact Details

Filer

Filer Name
Yvette a Flunder Foundation Inc
EIN
32-0095516
Phone
5106336316
Address
1271 WASHINGTON AVE, SAN LEANDRO, CA 94577

Signing Officer

Name
Leonard Conner
Title
CFO
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
13

Preparer

Firm
Grant & Smith LLP
Address
1300 Clay St Suite 1015, Oakland, CA 94612
Preparer
Charlene R Smith CPA
Phone
5108320257
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IRS990/OtherExpensesGrp/TotalAmt079812
IRS990/OtherExpensesGrp/TotalAmt123456
IRS990/OtherExpensesGrp/TotalAmt216559
IRS990/OtherExpensesGrp/TotalAmt316014
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330718
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036220
IRS990/PayrollTaxesGrp/TotalAmt036220
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-18514
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0872430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067043
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368630
IRS990/PYProgramServiceRevenueAmt0142063
IRS990/PYRevenuesLessExpensesAmt062429
IRS990/PYSalariesCompEmpBnftPaidAmt0516395
IRS990/PYTotalExpensesAmt0952068
IRS990/PYTotalRevenueAmt01014497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049662
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02695589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02695589
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0872430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02695589
IRS990ScheduleA/TotalSupportAmt02695596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08898
IRS990ScheduleD/ExpensesSubtotalAmt0936816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-20
IRS990ScheduleD/RevenueSubtotalAmt0986478
IRS990ScheduleD/TotalExpensesPerForm990Amt0936816
IRS990ScheduleD/TotalRevenuePerForm990Amt0986478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0986478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936816
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01309
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MOTHER-PEACE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ZIMBAWE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt027826
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVE CHILDREN'S LIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CHARITABLE ORGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAY AREA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094577
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE CONTACT OUR OFFICES
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,489
Liabilities
$9,658
Net assets
$181,831
Revenue
$986,478
Expenses
$936,816
Net income
$49,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.38$0.67$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.47$0.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.74$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.86$0.92$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.44$0.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.62$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.87$0.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.85$0.90$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.03$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.01$0.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.79