Civic Intelligence

Aclu Foundation of San Diego and Imperial Counties Inc.

990 • Fiscal year 2022 • EIN 33-0325791

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 09, 2023

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

0.07x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.13x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$262,520

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$11,164,604

Up $1,498,721 (+16%) from 2021

Net Assets

Up

$10,353,147

Up $1,369,253 (+15%) from 2021

Liabilities

Up

$811,457

Up $129,468 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$6,106,880

Up $1,458,526 (+31%) from 2021

Expenses

Up

$4,868,110

Up $384,847 (+8.6%) from 2021

Net Income

Up

$1,238,770

Up $1,073,679 (+650%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$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 2022: $11,164,604Liabilities 2022: $811,457Net Assets 2022: $10,353,1472022Assets 2025: $8,820,759Liabilities 2025: $2,549,581Net Assets 2025: $6,271,1782025

Highlighted filing

2022

Assets$11,164,604
Liabilities$811,457
Net Assets$10,353,147
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$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 2022: $6,106,880Expenses 2022: $4,868,110Net Income 2022: $1,238,7702022Revenue 2025: $3,858,027Expenses 2025: $4,737,410Net Income 2025: -$879,3832025

Highlighted filing

2022

Revenue$6,106,880
Expenses$4,868,110
Net Income$1,238,770
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 9, 2023
Return Version
2021v4.1
Gross Receipts
$6,106,880
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 works to protect and expand fairness, equity, and freedom through community engagement, building power, policy advocacy, and impact litigation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,187,154$4,109,229▼ $1,077,925
Savings and Temporary Cash Investments$624,354$2,319,615▲ $1,695,261
Cash and Non-Interest-Bearing Accounts$234,815$1,306,679▲ $1,071,864
Pledges and Grants Receivable$490,000$1,083,190▲ $593,190
Prepaid Expenses and Deferred Charges$63,422$65,499▲ $2,077
Land, Buildings, and Equipment, Net$6,013$1,998▼ $4,015
Accounts Receivable$234$506▲ $272
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$9,665,883$11,164,604▲ $1,498,721
Other Assets Total$3,059,891$2,277,888▼ $782,003
Liabilities
Accounts Payable and Accrued Expenses$559,739$578,350▲ $18,611
Other Liabilities$100,000$210,857▲ $110,857
Deferred Revenue$22,250$22,250→ $0
Total Liabilities$681,989$811,457▲ $129,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,863,489$6,565,967▲ $702,478
Net Assets With Donor Restrictions$3,120,405$3,787,180▲ $666,775
Total Net Assets Fund Balance$8,983,894$10,353,147▲ $1,369,253
Total Liabilities and Net Assets / Fund Balance$9,665,883$11,164,604▲ $1,498,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$90,000$90,000
Other Land Buildings$1,016$40,726$41,742
Equipment$982$10,350$11,332
Other Assets Org$189,672--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,067,083-▲ $83,192$75,248$2,067,159
2020$1,499,005-▲ $644,221$70,049$2,067,083
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma Chavez-petersonExecutive DirectorFT$180,364$39,287$230,728
John D LoyLegal DirectorFT$160,088$39,380$188,391
Jeffrey WergelesDeputy DirectorFT$164,120$17,868$181,988
Cheryl PhelpsCommunications DirectorFT$124,518$19,000$143,518
David TrujilloAdvocacy DirectorFT$122,122$14,806$136,928
Bardis VakiliSr Staff AttorneyFT$104,517$28,365$132,882

Board Members and Trustees

NameTitle
Kwofi ReedPresident
Andrea RoggenkampVice President
Alberto GalvanDirector
Andrea CubbitDirector
Andrea SkorepaDirector
Andrea St JulianDirector
Angela ReedDirector
Carl CriderDirector
David GangseiDirector
Leticia CazaresDirector
Madison ShockleyDirector
Octavio AguilarDirector
Pat WilsonDirector
Rimah Khouri VelezDirector
Udoka NwannaDirector
Wedad SchlotteDirector
Neal OrteguerraCA Action Rep
Beatrice ZamoraEdi Officer
Amber Cyphers StephensNational Rep
Kim KnoxSecretary
Greg RoseTreasurer
Kirk MichieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,982,144
Program Service Revenue
$30,721
Investment Income
$90,272
Other Revenue
$3,743
All Other Contributions
$3,982,144
Change in Net Assets
$1,238,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,630,946
Other Expenses$1,229,414
Total Fundraising Expense$295,207
Grants and Similar Amounts Paid$7,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,058,247$428,342$160,796$2,647,385
Other Employee Benefits$265,059$55,161$20,707$340,927
Occupancy$235,447$48,999$18,394$302,840
Current Officers, Directors, Trustees, and Key Employees$179,771$37,412$14,044$231,227
Payroll Taxes$171,913$35,777$13,430$221,120
Pension Plan Contributions$147,941$30,788$11,558$190,287
Fees for Services Other$109,988$22,890$8,593$141,471
Insurance$39,096$8,136$3,054$50,286
Conferences and Meetings$20,693$4,306$1,617$26,616
Travel$7,562$1,574$591$9,727
Grants to Domestic Orgs$7,750--$7,750
Other Expenses$5,706$1,188$446$7,340
Depreciation Depletion$3,121$650$244$4,015
All Other Expenses$545$114$41$700
Total Functional Expenses$3,786,506$786,397$295,207$4,868,110
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.$210,857
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Pat Wilson and Greg Rose both serve on our board and have a family relationship.”

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
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
21
Employees
41
Volunteers
7

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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNICATIONS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVOCACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sr Staff Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EDI OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CA Action Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23National Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
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 (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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,164,604
Liabilities
$811,457
Net assets
$10,353,147
Revenue
$6,106,880
Expenses
$4,868,110
Net income
$1,238,770
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
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.81$10.4$6.11$4.87$1.24
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
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