Civic Intelligence

Yvette a Flunder Foundation Inc.

990 • Fiscal year 2020 • EIN 32-0095516

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

72%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$148,894

Up $62,343 (+72%) from 2019

Net Assets

Up

$125,660

Up $58,085 (+86%) from 2019

Liabilities

Up

$23,234

Up $4,258 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Down

$440,779

Down $183,685 (-29%) from 2019

Expenses

Down

$367,595

Down $231,188 (-39%) from 2019

Net Income

Up

$73,184

Up $47,503 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$148,894
Liabilities$23,234
Net Assets$125,660
Open 2020 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

2020

Revenue$440,779
Expenses$367,595
Net Income$73,184
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$440,779
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$39,335$106,510▲ $67,175
Accounts Receivable$36,304$0▼ $36,304
Land, Buildings, and Equipment, Net$8,692$5,712▼ $2,980
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$86,551$148,894▲ $62,343
Other Assets Total$2,220$36,672▲ $34,452
Liabilities
Accounts Payable and Accrued Expenses$18,976$23,234▲ $4,258
Total Liabilities$18,976$23,234▲ $4,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,575$125,660▲ $58,085
Total Net Assets Fund Balance$67,575$125,660▲ $58,085
Total Liabilities and Net Assets / Fund Balance$86,551$148,894▲ $62,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,711$19,175$26,886
Other Assets Org$34,672--
Other Land Buildings$-1,999$1,979$-20
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bishop Yvette AflunderPresident
Cynthia BillupsVice President
Ann JeffersonDirector
Gail RandallDirector
Gamage CarterDirector
Pam MackDirector
Phil GreyDirector
Ristina IngramDirector
Ronnie McfarlandDirector
Stacey RussellDirector
Terri ChanDirector
Toni DunbarDirector
Tony LewisDirector
Tracy JonesDirector
Venida TaylorDirector
Katana BarnesMember at Large
Maria CaruanaMember at Large
Marsha Foster-boydMember at Large
Robin FergusonMember at Large
Sean SaxtonMember at Large
Veronica JordanMember at Large
Louis KnoxSecretary
Martin MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,107
Program Service Revenue
$29,672
Investment Income
$0
Other Revenue
$0
All Other Contributions
$411,107
Change in Net Assets
$73,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,779
Total Revenue per Audited Statements
$440,779
Total Revenue per Form 990
$440,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,640
Other Expenses$158,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,713$61,931-$160,644
Other Expenses$144,984--$144,984
Other Employee Benefits$33,398--$33,398
Payroll Taxes$14,598--$14,598
Fees for Services Other$5,636$700-$6,336
Depreciation Depletion-$2,980-$2,980
Office Expenses-$2,853-$2,853
Fees for Services Accounting-$1,350-$1,350
Insurance-$452-$452
Total Functional Expenses$297,329$70,266$0$367,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,595
Total Expenses per Audited Statements$367,595
Total Expenses per Form 990$367,595
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Reviewed and shared with board.”

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
Bishop Yvette Aflunder
Title
Executive Director
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Yvette Aflunder
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
20

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER AT LARGE
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,894
Liabilities
$23,234
Net assets
$125,660
Revenue
$440,779
Expenses
$367,595
Net income
$73,184
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