Civic Intelligence

Yvette a Flunder Foundation Inc.

990 • Fiscal year 2016 • EIN 32-0095516

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$226,925

Up $35,436 (+19%) from 2015

Net Assets

Up

$218,155

Up $36,324 (+20%) from 2015

Liabilities

Down

$8,770

Down $888 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Up

$1,027,517

Up $41,039 (+4.2%) from 2015

Expenses

Up

$991,193

Up $54,377 (+5.8%) from 2015

Net Income

Down

$36,324

Down $13,338 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$226,925
Liabilities$8,770
Net Assets$218,155
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$1,027,517
Expenses$991,193
Net Income$36,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,027,517
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$181,323$186,691▲ $5,368
Accounts Receivable$10,166$39,310▲ $29,144
Land, Buildings, and Equipment, Net-$924-
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$191,489$226,925▲ $35,436
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,658$8,770▼ $888
Total Liabilities$9,658$8,770▼ $888
Net Assets / Fund Balance
Unrestricted Net Assets$81,831$157,147▲ $75,316
Temporarily Rstr Net Assets$100,000$61,008▼ $38,992
Total Net Assets Fund Balance$181,831$218,155▲ $36,324
Total Liabilities and Net Assets / Fund Balance$191,489$226,925▲ $35,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,083$7,739$9,822
Other Land Buildings$-1,159$1,139$-20
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bishop Yvette a FlunderExecutive DirectorPT$54,000$54,000
Leonard ConnerCFO-$4,560$4,560

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$852,613
Program Service Revenue
$174,904
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,217
Change in Net Assets
$36,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,517
Total Revenue per Audited Statements
$1,027,517
Total Revenue per Form 990
$1,027,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,583
Salaries, Compensation, and Employee Benefits$485,578
Grants and Similar Amounts Paid$16,032
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,181$82,837-$427,018
Fees for Services Other$95,641$10,500-$106,141
Occupancy$74,145--$74,145
Current Officers, Directors, Trustees, and Key Employees$58,560--$58,560
Conferences and Meetings$46,847--$46,847
Travel$42,967--$42,967
All Other Expenses$22,756--$22,756
Grants to Domestic Orgs$16,032--$16,032
Other Expenses$12,870$3-$12,873
Fees for Services Accounting-$7,000-$7,000
Office Expenses$1,568$2,884-$4,452
Insurance-$3,993-$3,993
Information Technology$794--$794
Total Functional Expenses$873,607$117,586$0$991,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$991,193
Total Expenses per Audited Statements$991,193
Total Expenses per Form 990$991,193
International Activity

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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
17

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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0823710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434967
IRS990/PYProgramServiceRevenueAmt0162768
IRS990/PYRevenuesLessExpensesAmt049662
IRS990/PYSalariesCompEmpBnftPaidAmt0472714
IRS990/PYTotalExpensesAmt0936816
IRS990/PYTotalRevenueAmt0986478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036324
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/CurrentTaxYearAmt0852613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0872430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0687982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03528652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03528652
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0872430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03528652
IRS990ScheduleA/TotalSupportAmt03528659
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/BookValueAmt02083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09822
IRS990ScheduleD/ExpensesSubtotalAmt0991193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-20
IRS990ScheduleD/RevenueSubtotalAmt01027517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924
IRS990ScheduleD/TotalExpensesPerForm990Amt0991193
IRS990ScheduleD/TotalRevenuePerForm990Amt01027517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991193
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MOTHER-PEACE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
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
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061008
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191489
IRS990/TotalAssetsEOYAmt0226925
IRS990/TotalAssetsGrp/BOYAmt0191489
IRS990/TotalAssetsGrp/EOYAmt0226925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0852613
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09658
IRS990/TotalLiabilitiesEOYAmt08770
IRS990/TotalLiabilitiesGrp/BOYAmt09658
IRS990/TotalLiabilitiesGrp/EOYAmt08770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218155

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,925
Liabilities
$8,770
Net assets
$218,155
Revenue
$1,027,517
Expenses
$991,193
Net income
$36,324
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