Civic Intelligence

Yvette a Flunder Foundation Inc.

990 • Fiscal year 2021 • EIN 32-0095516

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileN/A
1271 Washington Ave 220San Leandro, CA 94577

(510) 633-6316

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-6.8%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

96%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$106,466

Down $42,428 (-28%) from 2020

Net Assets

Down

$66,573

Down $59,087 (-47%) from 2020

Liabilities

Up

$39,893

Up $16,659 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$864,472

Up $423,693 (+96%) from 2020

Expenses

Up

$923,559

Up $555,964 (+151%) from 2020

Net Income

Down

-$59,087

Down $132,271 (-181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$106,466
Liabilities$39,893
Net Assets$66,573
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$864,472
Expenses$923,559
Net Income-$59,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$864,472
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$106,510$58,458▼ $48,052
Accounts Receivable-$11,382-
Land, Buildings, and Equipment, Net$5,712$2,732▼ $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$148,894$106,466▼ $42,428
Other Assets Total$36,672$33,894▼ $2,778
Liabilities
Accounts Payable and Accrued Expenses$23,234$39,893▲ $16,659
Total Liabilities$23,234$39,893▲ $16,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,660$66,573▼ $59,087
Total Net Assets Fund Balance$125,660$66,573▼ $59,087
Total Liabilities and Net Assets / Fund Balance$148,894$106,466▼ $42,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,114$22,772$26,886
Other Assets Org$31,894--
Other Land Buildings$-1,382$1,362$-20
Compensation and Service Providers
Top Officer Pay52nd 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
$837,427
Program Service Revenue
$27,045
Investment Income
$0
Other Revenue
$0
All Other Contributions
$837,427
Change in Net Assets
$-59,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,472
Total Revenue per Audited Statements
$864,472
Total Revenue per Form 990
$864,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,176
Salaries, Compensation, and Employee Benefits$382,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,934--$347,934
Fees for Services Other$162,203--$162,203
Payroll Taxes$34,449--$34,449
Fees for Services Accounting$6,540--$6,540
Other Expenses$3,229$3,170-$6,399
Depreciation Depletion$2,980--$2,980
Office Expenses-$2,536-$2,536
Insurance$141--$141
Total Functional Expenses$917,853$5,706$0$923,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$923,559
Total Expenses per Audited Statements$923,559
Total Expenses per Form 990$923,559
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 220, SAN LEANDRO, CA 94577

Signing Officer

Name
Bishop Yvette Aflunder
Title
Executive Director
Signed
2022-05-15
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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,466
Liabilities
$39,893
Net assets
$66,573
Revenue
$864,472
Expenses
$923,559
Net income
-$59,087
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits