Civic Intelligence

Aclu Foundation of San Diego and Imperial Counties Inc.

990 • Fiscal year 2019 • EIN 33-0325791

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 21, 2020

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$212,389

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$8,610,720

Down $966,060 (-10%) from 2018

Net Assets

Down

$7,957,342

Down $988,689 (-11%) from 2018

Liabilities

Up

$653,378

Up $22,629 (+3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$3,302,526

Down $1,338,434 (-29%) from 2018

Expenses

Up

$4,373,174

Up $233,715 (+5.6%) from 2018

Net Income

Down

-$1,070,648

Down $1,572,149 (-313%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$8,610,720
Liabilities$653,378
Net Assets$7,957,342
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$3,302,526
Expenses$4,373,174
Net Income-$1,070,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$3,303,027
Mission and Program Overview

Mission

ACLU Foundation of San Diego & Imperial Counties, Inc. (the Foundation) is a California Nonprofit Corporation (exempt under Section 501(c)(3)) incorporated on December 23, 1988. The Foundation works to protect and expand fairness, equity, and freedom through community engagement, building power, policy advocacy, and impact litigation.

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$1,825,623$745,952▼ $1,079,671
Cash and Non-Interest-Bearing Accounts$179,381$234,781▲ $55,400
Savings and Temporary Cash Investments$849,632$229,054▼ $620,578
Prepaid Expenses and Deferred Charges$68,879$74,392▲ $5,513
Land, Buildings, and Equipment, Net$40,388$22,484▼ $17,904
Accounts Receivable$5,336$7,512▲ $2,176
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$9,576,780$8,610,720▼ $966,060
Other Assets Total$6,607,541$7,296,545▲ $689,004
Liabilities
Accounts Payable and Accrued Expenses$480,749$553,378▲ $72,629
Other Liabilities$150,000$100,000▼ $50,000
Total Liabilities$630,749$653,378▲ $22,629
Net Assets / Fund Balance
Unrestricted Net Assets$5,100,064$4,583,434▼ $516,630
Permanently Rstr Net Assets$1,741,065$1,712,658▼ $28,407
Temporarily Rstr Net Assets$2,104,902$1,661,250▼ $443,652
Total Net Assets Fund Balance$8,946,031$7,957,342▼ $988,689
Total Liabilities and Net Assets / Fund Balance$9,576,780$8,610,720▼ $966,060

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,000$81,000$90,000
Equipment$6,375$35,517$41,892
Other Land Buildings$7,109$4,232$11,341
Other Assets Org$27,557--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,741,065-▲ $46,212$67,285$1,712,658
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma Chavez-petersonExecutive DirectorFT$172,954$19,636$201,770
Jeffrey WergelesDeputy DirectorFT$151,718$26,372$178,090
John D LoyLegal DirectorFT$156,798$28,205$175,823
Margaret Dooley-sammuliCj & Dp DirectorFT$124,842$14,972$139,814
Cheryl PhelpsCommunications DirectorFT$111,374$19,371$130,745
David TrujilloAdvocacy DirectorFT$108,408$22,306$130,714

Board Members and Trustees

NameTitle
Jeff ChinnPresident
Leticia CazaresVice President
Alex GantmanDirector
Amber Cyphers StephensDirector
Andrea SkorepaDirector
Beth HermanDirector
Carl CriderDirector
David GangseiDirector
Deborah FritschDirector
Frances BeopeDirector
Kwofi ReedDirector
Luz VillafanaDirector
Madison ShockleyDirector
Mark AdamsDirector
Neal OrteguerraDirector
Octavio AguilarDirector
Pat WilsonDirector
Rimah KhouriDirector
Robert GoldsteinDirector
Udoka NwanaDirector
Greg RoseSecretary
Andy ZlotnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,912,034
Program Service Revenue
$201,084
Investment Income
$170,036
Other Revenue
$19,372
All Other Contributions
$2,912,034
Change in Net Assets
$-1,070,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,254,244
Other Expenses$1,043,930
Total Fundraising Expense$103,022
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,590,685$172,546$38,384$1,801,615
Current Officers, Directors, Trustees, and Key Employees$703,827$81,487$24,230$809,544
Other Employee Benefits$257,471$28,506$7,025$293,002
Occupancy$225,070$24,918$6,142$256,130
Payroll Taxes$160,635$17,785$4,383$182,803
Pension Plan Contributions$147,152$16,148$3,980$167,280
Conferences and Meetings$114,319$12,657$3,120$130,096
Travel$98,682$10,926$2,693$112,301
Grants to Domestic Orgs$75,000--$75,000
Other Expenses$40,308$4,463$1,100$45,871
Fees for Services Other$33,157$3,670$905$37,732
Insurance$24,204$2,680$660$27,544
Depreciation Depletion$21,718$2,404$593$24,715
Fees for Services Accounting-$19,271$473$19,744
All Other Expenses$14,581$1,554$383$16,518
Fees for Services Legal$3,691$409$101$4,201
Total Functional Expenses$3,834,821$435,331$103,022$4,373,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SD Full Voter ParticipationSacramento, CA-BALLOT MEASURE Prop D$50,000
Make Housing AffordableLos Angeles, CA501c3BALLOT MEASURE Prop 10$25,000
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.$100,000
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
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
56
Volunteers
133

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Latonya M Knox
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.”

Raw XML AppendixShowing 400 of 865 raw XML fields

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/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt23LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADVOCACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26COMMUNICATIONS 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. Foundation fights for individual rights and fundamental freedoms for all. 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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,610,720
Liabilities
$653,378
Net assets
$7,957,342
Revenue
$3,302,526
Expenses
$4,373,174
Net income
-$1,070,648
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
2019Detailed filing. Detailed filing data is available for this year.$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
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