Civic Intelligence

Aclu Foundation of San Diego and Imperial Counties Inc.

990 • Fiscal year 2020 • EIN 33-0325791

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 04, 2021

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$238,728

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$8,104,222

Down $506,498 (-5.9%) from 2019

Net Assets

Down

$7,420,519

Down $536,823 (-6.7%) from 2019

Liabilities

Up

$683,703

Up $30,325 (+4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Up

$3,824,070

Up $521,544 (+16%) from 2019

Expenses

Down

$4,159,816

Down $213,358 (-4.9%) from 2019

Net Income

Up

-$335,746

Up $734,902 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$8,104,222
Liabilities$683,703
Net Assets$7,420,519
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$3,824,070
Expenses$4,159,816
Net Income-$335,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$3,824,070
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
Investments in Publicly Traded Securities$4,289,541$3,337,777▼ $951,764
Pledges and Grants Receivable$745,952$874,220▲ $128,268
Savings and Temporary Cash Investments$229,054$597,665▲ $368,611
Cash and Non-Interest-Bearing Accounts$234,781$155,487▼ $79,294
Prepaid Expenses and Deferred Charges$74,392$61,724▼ $12,668
Land, Buildings, and Equipment, Net$22,484$11,700▼ $10,784
Accounts Receivable$7,512$9,778▲ $2,266
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,610,720$8,104,222▼ $506,498
Other Assets Total$3,007,004$3,055,871▲ $48,867
Liabilities
Accounts Payable and Accrued Expenses$553,378$505,064▼ $48,314
Other Liabilities$100,000$138,532▲ $38,532
Deferred Revenue-$40,107-
Total Liabilities$653,378$683,703▲ $30,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,583,434$4,377,956▼ $205,478
Net Assets With Donor Restrictions$3,373,908$3,042,563▼ $331,345
Total Net Assets Fund Balance$7,957,342$7,420,519▼ $536,823
Total Liabilities and Net Assets / Fund Balance$8,610,720$8,104,222▼ $506,498

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$90,000$90,000
Other Land Buildings$6,790$41,003$47,793
Equipment$4,910$6,422$11,332
Other Assets Org$60,367--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,712,658-▼ $138,983$69,326$1,499,005
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma Chavez-petersonExecutive DirectorFT$156,029$37,044$202,919
John D LoyLegal DirectorFT$142,426$27,469$160,049
Jeffrey WergelesDeputy DirectorFT$139,396$18,974$158,370
Cheryl PhelpsCommunications DirectorFT$113,868$33,882$147,750
David TrujilloAdvocacy DirectorFT$107,970$38,848$146,818
Christie HillDeputy Advoc DirectorFT$93,901$27,333$121,234

Board Members and Trustees

NameTitle
Jeff ChinnPresident
Leticia CazaresVice President
Alex GantmanDirector
Andrea RoggenkampDirector
Andrea SkorepaDirector
Andrea St JulianDirector
Andy ZlotnikDirector
Carl CriderDirector
David GangseiDirector
Deborah FritschDirector
Frances BeopeDirector
Madison ShockleyDirector
Neal OrteguerraDirector
Octavio AguilarDirector
Pat WilsonDirector
Rimah KhouriDirector
Robert GoldsteinDirector
Udoka NwanaDirector
Kwofi ReedAff Act Officer
Amber Cyphers StephensNational Rep
Greg RoseSecretary
Kirk MichieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,579,106
Program Service Revenue
$108,103
Investment Income
$130,776
Other Revenue
$6,085
All Other Contributions
$3,579,106
Change in Net Assets
$-335,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,278,714
Other Expenses$878,302
Total Fundraising Expense$261,143
Grants and Similar Amounts Paid$2,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,036,829$217,866$146,163$2,400,858
Other Employee Benefits$262,649$31,269$20,110$314,028
Occupancy$208,815$24,860$15,988$249,663
Current Officers, Directors, Trustees, and Key Employees$147,764$42,218$21,109$211,091
Payroll Taxes$165,961$19,758$12,707$198,426
Pension Plan Contributions$129,367$15,181$9,763$154,311
Fees for Services Other$62,180$7,403$4,761$74,344
Travel$56,618$6,741$4,335$67,694
Conferences and Meetings$53,549$6,375$4,100$64,024
Other Expenses$34,965$4,163$2,677$41,805
Insurance$30,543$3,636$2,339$36,518
All Other Expenses$18,013$2,144$1,380$21,537
Depreciation Depletion$13,948$1,660$1,068$16,676
Grants to Domestic Orgs$2,800--$2,800
Total Functional Expenses$3,492,632$406,041$261,143$4,159,816
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.$138,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
47
Volunteers
50

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNICATIONS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVOCACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Deputy Advoc Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Aff Act Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22National Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,104,222
Liabilities
$683,703
Net assets
$7,420,519
Revenue
$3,824,070
Expenses
$4,159,816
Net income
-$335,746
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
2020Detailed filing. Detailed filing data is available for this year.$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
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