Civic Intelligence

Yvette a Flunder Foundation Inc.

990 • Fiscal year 2017 • EIN 32-0095516

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,824

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$182,886

Down $44,039 (-19%) from 2016

Net Assets

Down

$166,830

Down $51,325 (-24%) from 2016

Liabilities

Up

$16,056

Up $7,286 (+83%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Down

$847,570

Down $179,947 (-18%) from 2016

Expenses

Down

$902,298

Down $88,895 (-9.0%) from 2016

Net Income

Down

-$54,728

Down $91,052 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$182,886
Liabilities$16,056
Net Assets$166,830
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$847,570
Expenses$902,298
Net Income-$54,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$847,570
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$186,691$72,192▼ $114,499
Accounts Receivable$39,310$37,448▼ $1,862
Land, Buildings, and Equipment, Net$924$16,141▲ $15,217
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$226,925$182,886▼ $44,039
Other Assets Total-$57,105-
Liabilities
Accounts Payable and Accrued Expenses$8,770$16,056▲ $7,286
Total Liabilities$8,770$16,056▲ $7,286
Net Assets / Fund Balance
Unrestricted Net Assets$157,147$166,830▲ $9,683
Temporarily Rstr Net Assets$61,008--
Total Net Assets Fund Balance$218,155$166,830▼ $51,325
Total Liabilities and Net Assets / Fund Balance$226,925$182,886▼ $44,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,505$8,381$26,886
Other Assets Org$4,540--
Other Land Buildings$-2,364$2,344$-20
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bishop Yvette a FlunderExecutive DirectorPT$56,824$56,824
Leonard ConnerCFO-$4,940$4,940

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
$714,929
Program Service Revenue
$109,631
Investment Income
$0
Other Revenue
$23,010
All Other Contributions
$94,697
Change in Net Assets
$-54,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,997
Other Expenses$431,201
Grants and Similar Amounts Paid$5,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,761--$320,761
Fees for Services Other$107,833$4,041-$111,874
Occupancy$87,383--$87,383
Current Officers, Directors, Trustees, and Key Employees$61,764--$61,764
Other Employee Benefits$49,790--$49,790
Advertising$40,557--$40,557
Payroll Taxes$33,682--$33,682
Fees for Services Accounting-$18,855-$18,855
All Other Expenses$8,214$3,342-$11,556
Other Expenses$10,425--$10,425
Office Expenses$8,326$1,220-$9,546
Travel$423$2,904-$3,327
Grants to Domestic Orgs$2,700--$2,700
Grants to Domestic Individuals$2,400--$2,400
Depreciation Depletion-$642-$642
Information Technology$157--$157
Total Functional Expenses$871,294$31,004$0$902,298
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
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7

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/PriorPeriodAdjustmentsAmt03403
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0852613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489583
IRS990/PYProgramServiceRevenueAmt0174904
IRS990/PYRevenuesLessExpensesAmt036324
IRS990/PYSalariesCompEmpBnftPaidAmt0485578
IRS990/PYTotalExpensesAmt0991193
IRS990/PYTotalRevenueAmt01027517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54728
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0823710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03953526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03953526
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0823710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03953526
IRS990ScheduleA/TotalSupportAmt03953530
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/BookValueAmt018505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt345596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TRANSFER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-20
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016141
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057105
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/BOYAmt061008
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226925
IRS990/TotalAssetsEOYAmt0182886
IRS990/TotalAssetsGrp/BOYAmt0226925
IRS990/TotalAssetsGrp/EOYAmt0182886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0714929
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0871294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08770
IRS990/TotalLiabilitiesEOYAmt016056
IRS990/TotalLiabilitiesGrp/BOYAmt08770
IRS990/TotalLiabilitiesGrp/EOYAmt016056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166830

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,886
Liabilities
$16,056
Net assets
$166,830
Revenue
$847,570
Expenses
$902,298
Net income
-$54,728
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