Civic Intelligence

Aclu Foundation of San Diego and Imperial Counties Inc.

990 • Fiscal year 2017 • EIN 33-0325791

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.ACLUSANDIEGO.ORG
PO Box 87131San Diego, CA 92138

(619) 232-2121

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,750,536

Up $1,537,647 (+21%) from 2016

Net Assets

Up

$8,206,491

Up $1,430,611 (+21%) from 2016

Liabilities

Up

$544,045

Up $107,036 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$4,483,647

Up $740,916 (+20%) from 2016

Expenses

Up

$3,385,063

Up $13,975 (+0.4%) from 2016

Net Income

Up

$1,098,584

Up $726,941 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2010: $5,318,539Liabilities 2010: $137,423Net Assets 2010: $5,181,1162010Assets 2012: $6,232,948Liabilities 2012: $468,434Net Assets 2012: $5,764,5142012Assets 2013: $6,608,829Liabilities 2013: $633,682Net Assets 2013: $5,975,1472013Assets 2015: $7,097,112Liabilities 2015: $449,397Net Assets 2015: $6,647,7152015Assets 2016: $7,212,889Liabilities 2016: $437,009Net Assets 2016: $6,775,8802016Assets 2017: $8,750,536Liabilities 2017: $544,045Net Assets 2017: $8,206,4912017Assets 2018: $9,576,780Liabilities 2018: $630,749Net Assets 2018: $8,946,0312018Assets 2019: $8,610,720Liabilities 2019: $653,378Net Assets 2019: $7,957,3422019Assets 2020: $8,104,222Liabilities 2020: $683,703Net Assets 2020: $7,420,5192020Assets 2021: $9,665,883Liabilities 2021: $681,989Net Assets 2021: $8,983,8942021Assets 2025: $8,820,759Liabilities 2025: $2,549,581Net Assets 2025: $6,271,1782025

Highlighted filing

2017

Assets$8,750,536
Liabilities$544,045
Net Assets$8,206,491
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,066,9152010Expenses 2012: $1,865,7372012Expenses 2013: $2,169,3112013Revenue 2015: $3,003,592Expenses 2015: $3,097,134Net Income 2015: -$93,5422015Revenue 2016: $3,742,731Expenses 2016: $3,371,088Net Income 2016: $371,6432016Revenue 2017: $4,483,647Expenses 2017: $3,385,063Net Income 2017: $1,098,5842017Revenue 2018: $4,640,960Expenses 2018: $4,139,459Net Income 2018: $501,5012018Revenue 2019: $3,302,526Expenses 2019: $4,373,174Net Income 2019: -$1,070,6482019Revenue 2020: $3,824,070Expenses 2020: $4,159,816Net Income 2020: -$335,7462020Revenue 2021: $4,648,354Expenses 2021: $4,483,263Net Income 2021: $165,0912021Revenue 2025: $3,858,027Expenses 2025: $4,737,410Net Income 2025: -$879,3832025

Highlighted filing

2017

Revenue$4,483,647
Expenses$3,385,063
Net Income$1,098,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,483,647
Mission and Program Overview

Mission

ACLU Foundation of San Diego & Imperial Counties, Inc. (the "Foundation") is a California Nonprofit Corporation incorporated on December 23, 1988. The Foundation fights for individual rights and fundamental freedoms for all. The Foundation's activities include fostering, protecting, extending and obtaining civil liberty rights through public education, litigation, research and other action.

The Foundation fights for individual rights and fundamental freedoms for all. The Foundation's activities include fostering, protecting, extending and obtaining civil liberty rights through public education, litigation, research and other action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,489,299-
Savings and Temporary Cash Investments$679,958$778,399▲ $98,441
Cash and Non-Interest-Bearing Accounts$763,142$331,373▼ $431,769
Accounts Receivable$309,661$75,461▼ $234,200
Land, Buildings, and Equipment, Net$92,665$65,903▼ $26,762
Prepaid Expenses and Deferred Charges$47,499$54,568▲ $7,069
Other Notes and Loans Receivable, Net-$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-
Total Assets$7,212,889$8,750,536▲ $1,537,647
Other Assets Total$5,319,964$5,955,533▲ $635,569
Liabilities
Other Liabilities$50,728$281,522▲ $230,794
Accounts Payable and Accrued Expenses$342,592$177,633▼ $164,959
Deferred Revenue$43,689$84,890▲ $41,201
Total Liabilities$437,009$544,045▲ $107,036
Net Assets / Fund Balance
Unrestricted Net Assets$4,515,253$4,866,136▲ $350,883
Temporarily Rstr Net Assets$711,091$1,675,084▲ $963,993
Permanently Rstr Net Assets$1,549,536$1,665,271▲ $115,735
Total Net Assets Fund Balance$6,775,880$8,206,491▲ $1,430,611
Total Liabilities and Net Assets / Fund Balance$7,212,889$8,750,536▲ $1,537,647

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,000$45,000$90,000
Equipment$20,903$36,572$57,475
Other Land Buildings-$26,459$26,459
Other Assets Org$652,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,549,536-▲ $186,437$66,254$1,665,271
2015$1,711,411-▼ $89,906$67,222$1,549,536
2014$1,691,209-▲ $90,895$65,965$1,711,411
2013$1,585,442-▲ $112,638$418$1,691,209
2012$1,526,554-▲ $120,013$58,678$1,585,442
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma Chavez-petersonExecutive DirectorFT$146,994$29,775$167,930
Jeffrey WergelesDeputy DirectorFT$141,214$20,986$148,981
John D LoyLegal DirectorFT$144,819$7,717$144,819
Lori ShellenbergerVoting Rights DirectorFT$128,013$14,150$142,163
Rebecca RauberCommunications DirectorFT$116,221$6,117$122,338
Margaret Dooley-sammuliCriminal Justice &FT$102,987$11,382$114,369

Board Members and Trustees

NameTitle
Mark AdamsPresident
Jeff ChinnVice President
Andrea SkorepaDirector
Beth HermanDirector
Bob IsaacsonDirector
Carl CriderDirector
David GangseiDirector
Deborah FritschDirector
Kwofi ReedDirector
Luz VillafanaDirector
Madison ShockleyDirector
Nasser BarghoutiDirector
Octavio AguilarDirector
Pat WilsonDirector
Pedro SilvaDirector
Rimah KhouriDirector
Robert GoldsteinDirector
Udoka NwanaDirector
Warner BroaddusDirector
Leticia CazaresSecretary
Andy ZlotnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,274,712
Program Service Revenue
$0
Investment Income
$182,478
Other Revenue
$26,457
All Other Contributions
$4,274,712
Change in Net Assets
$1,098,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,382,404
Other Expenses$1,002,659
Total Fundraising Expense$99,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,575,999$128,517$740$1,705,256
Current Officers, Directors, Trustees, and Key Employees$194,308$83,730$63,579$341,617
Occupancy$190,784$22,326$6,585$219,695
Payroll Taxes$136,537$15,978$4,712$157,227
Other Employee Benefits$119,847$11,778$2,375$134,000
Travel$74,057$8,666$2,556$85,279
Conferences and Meetings$53,362$6,245$1,842$61,449
Pension Plan Contributions$42,199$2,105-$44,304
Other Expenses$30,374$3,554$1,048$34,976
Depreciation Depletion$23,240$2,720$802$26,762
All Other Expenses$16,753$1,960$578$19,291
Insurance$16,674$1,951$576$19,201
Fees for Services Accounting$16,225$1,898$560$18,683
Fees for Services Other$10,457$1,224$361$12,042
Fees for Services Legal$437$51$15$503
Total Functional Expenses$2,948,467$337,156$99,440$3,385,063
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
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aclu Foundation, Inc.$200,000
Custodial Funds$65,000
Due to Aclu of Sd & Imperial Counties$16,522
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft form 990 is reviewed by the budget and finance committee, the executive director, and the treasurer who provides the information to the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In case of a conflict of interest issue, the board would review the situation. There have been no known conflicts of interest for the year then ended.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director's performance is evaluated annually by the board. The executive committee reviews the evaluations and comparable salary data and recommends compensation to the board. Upon board approval, a memo documenting the compensation change is provided to the business manager for payroll/personnel purposes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will provide the governing documents, policies and financial statements to any person who requests this information in writing.”

Filing and Contact Details

Filer

Filer Name
Aclu Foundation of
EIN
33-0325791
Phone
6192322121
Address
PO BOX 87131, SAN DIEGO, CA 92138

Signing Officer

Name
Norma Chavez-peterson
Title
Executive Director
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
38
Volunteers
275

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the trust is to build an enduring endowment to carry out the work of the foundations in protecting, preserving and expanding the civil liberties of all persons throughout the united states.”

Part X : FIN48 Footnote

“The Foundation is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation is not a private foundation.The Foundations Return of Organization Exempt from Income Tax for the years ended March 31, 2017, 2016, 2015, and 2014 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt25COMMUNICATIONS DIR
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IRS990/MissionDesc0ACLU Foundation of San Diego & Imperial Counties, Inc. (the "Foundation") is a California Nonprofit Corporation incorporated on December 23, 1988. The Foundation fights for individual rights and fundamental freedoms for all. The Foundation's activities include fostering, protecting, extending and obtaining civil liberty rights through public education, litigation, research and other action.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,750,536
Liabilities
$544,045
Net assets
$8,206,491
Revenue
$4,483,647
Expenses
$3,385,063
Net income
$1,098,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$2.55$6.27$3.86$4.74$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.68$8.98$4.65$4.48$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.68$7.42$3.82$4.16$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.65$7.96$3.30$4.37$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.63$8.95$4.64$4.14$0.50
2017Detailed filing. Detailed filing data is available for this year.$8.75$0.54$8.21$4.48$3.39$1.10
2016Detailed filing. Detailed filing data is available for this year.$7.21$0.44$6.78$3.74$3.37$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.45$6.65$3.00$3.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.63$5.98$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.47$5.76$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.14$5.18$1.07
Peer Organizations

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