Civic Intelligence

Aclu Foundation of San Diego and Imperial Counties Inc.

990 • Fiscal year 2018 • EIN 33-0325791

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 24, 2019

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,576,780

Up $826,244 (+9.4%) from 2017

Net Assets

Up

$8,946,031

Up $739,540 (+9.0%) from 2017

Liabilities

Up

$630,749

Up $86,704 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$4,640,960

Up $157,313 (+3.5%) from 2017

Expenses

Up

$4,139,459

Up $754,396 (+22%) from 2017

Net Income

Down

$501,501

Down $597,083 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$9,576,780
Liabilities$630,749
Net Assets$8,946,031
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$4,640,960
Expenses$4,139,459
Net Income$501,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$4,640,960
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$1,825,623▲ $336,324
Savings and Temporary Cash Investments$778,399$849,632▲ $71,233
Cash and Non-Interest-Bearing Accounts$331,373$179,381▼ $151,992
Prepaid Expenses and Deferred Charges$54,568$68,879▲ $14,311
Land, Buildings, and Equipment, Net$65,903$40,388▼ $25,515
Accounts Receivable$75,461$5,336▼ $70,125
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$8,750,536$9,576,780▲ $826,244
Other Assets Total$5,955,533$6,607,541▲ $652,008
Liabilities
Accounts Payable and Accrued Expenses$177,633$480,749▲ $303,116
Other Liabilities$281,522$150,000▼ $131,522
Deferred Revenue$84,890--
Total Liabilities$544,045$630,749▲ $86,704
Net Assets / Fund Balance
Unrestricted Net Assets$4,866,136$5,100,064▲ $233,928
Temporarily Rstr Net Assets$1,675,084$2,104,902▲ $429,818
Permanently Rstr Net Assets$1,665,271$1,741,065▲ $75,794
Total Net Assets Fund Balance$8,206,491$8,946,031▲ $739,540
Total Liabilities and Net Assets / Fund Balance$8,750,536$9,576,780▲ $826,244

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,000$63,000$90,000
Equipment$13,388$44,087$57,475
Other Land Buildings-$26,459$26,459
Other Assets Org$427,664--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,665,271-▲ $145,209$66,337$1,741,065
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma Chavez-petersonExecutive DirectorFT$160,425$16,486$185,656
Jeffrey WergelesDeputy DirectorFT$139,308$22,084$161,392
John D LoyLegal DirectorFT$149,087$10,020$150,362
Cheryl PhelpsCommunications DirectorFT$112,729$17,811$130,540
Margaret Dooley-sammuliCriminal Justice &FT$109,053$13,146$122,199
David TrujilloAdvocacy DirectorFT$97,877$18,133$116,010

Board Members and Trustees

NameTitle
Jeff ChinPresident
Nasser BarghoutiVice President
Amber Cyphers StephensDirector
Andrea SkorepaDirector
Beth HermanDirector
Bob IsaacsonDirector
Carl CriderDirector
David GangseiDirector
Deborah FritschDirector
Frances BeopeDirector
Greg RoseDirector
Kwofi ReedDirector
Luz VillafanaDirector
Madison ShockleyDirector
Mark AdamsDirector
Octavio AguilarDirector
Pat WilsonDirector
Rimah KhouriDirector
Robert GoldsteinDirector
Udoka NwanaDirector
Warner BroaddusDirector
Leticia CazaresSecretary
Andy ZlotnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,254,455
Program Service Revenue
$0
Investment Income
$226,126
Other Revenue
$160,379
All Other Contributions
$4,254,455
Change in Net Assets
$501,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,873,126
Other Expenses$1,266,333
Total Fundraising Expense$93,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,915$197,248$6,662$1,600,825
Current Officers, Directors, Trustees, and Key Employees$636,767$73,877$47,266$757,910
Occupancy$221,336$28,933$5,755$256,024
Fees for Services Other$214,057$27,982$5,566$247,605
Other Employee Benefits$170,294$22,748$4,427$197,469
Payroll Taxes$161,836$21,155$4,208$187,199
Pension Plan Contributions$111,870$14,944$2,909$129,723
Travel$97,632$12,764$2,538$112,934
Conferences and Meetings$94,673$12,376$2,461$109,510
Depreciation Depletion$22,058$2,883$574$25,515
Fees for Services Accounting$18,159$2,374$472$21,005
Insurance$17,760$2,322$462$20,544
Other Expenses$12,076$1,579$314$13,969
Fees for Services Legal$6,038$789$157$6,984
All Other Expenses$3,475$323$64$3,862
Total Functional Expenses$3,572,577$472,968$93,914$4,139,459
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.$150,000
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
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
40
Volunteers
241

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 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADVOCACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26Deputy Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,576,780
Liabilities
$630,749
Net assets
$8,946,031
Revenue
$4,640,960
Expenses
$4,139,459
Net income
$501,501
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
2018Detailed filing. Detailed filing data is available for this year.$9.58$0.63$8.95$4.64$4.14$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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