Civic Intelligence

Aclu Foundation of San Diego and Imperial Counties Inc.

990 • Fiscal year 2015 • EIN 33-0325791

Apr 01, 2014 to Mar 31, 2015 • Filed on Dec 17, 2015

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$161,083

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,097,112

Up $488,283 (+7.4%) from 2013

Net Assets

Up

$6,647,715

Up $672,568 (+11%) from 2013

Liabilities

Down

$449,397

Down $184,285 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

$3,003,592

No earlier filing loaded for comparison.

Expenses

Up

$3,097,134

Up $927,823 (+43%) from 2013

Net Income

-$93,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$7,097,112
Liabilities$449,397
Net Assets$6,647,715
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$3,003,592
Expenses$3,097,134
Net Income-$93,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$3,451,405
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
Savings and Temporary Cash Investments-$640,702-
Accounts Receivable$1,417$445,163▲ $443,746
Land, Buildings, and Equipment, Net$16,970$109,634▲ $92,664
Cash and Non-Interest-Bearing Accounts$805,539$62,473▼ $743,066
Prepaid Expenses and Deferred Charges$39,522$40,122▲ $600
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$7,104,208$7,097,112▼ $7,096
Other Assets Total$6,240,760$5,799,018▼ $441,742
Liabilities
Accounts Payable and Accrued Expenses$216,128$302,824▲ $86,696
Deferred Revenue$293,292$145,892▼ $147,400
Other Liabilities$3,709$681▼ $3,028
Total Liabilities$513,129$449,397▼ $63,732
Net Assets / Fund Balance
Unrestricted Net Assets$4,760,428$4,579,575▼ $180,853
Permanently Rstr Net Assets$1,691,209$1,711,411▲ $20,202
Temporarily Rstr Net Assets$139,442$356,729▲ $217,287
Total Net Assets Fund Balance$6,591,079$6,647,715▲ $56,636
Total Liabilities and Net Assets / Fund Balance$7,104,208$7,097,112▼ $7,096

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,000$9,000$90,000
Equipment$26,620$20,855$47,475
Other Land Buildings$2,014$24,445$26,459
Other Assets Org$80,073--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$1,575,221-▲ $10,199$56,431$1,526,554
2010$1,448,356-▲ $185,231$55,784$1,575,221
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma ChavezExecutive DirectorFT$135,737$17,292$153,029
Jeffrey WergelesDeputy DirectorFT$119,146$26,650$145,796
Lori ShellenbergerVoting Rights DirectorFT$118,335$23,349$141,684
David Blair-loyLegal DirectorFT$119,700$9,223$128,923

Board Members and Trustees

NameTitle
Deborah FritschPresident
Mark AdamsVice President
Andrea SkorepaDirector
Bob IsaacsonDirector
Carl CriderDirector
David GangseiDirector
Greg RoseDirector
Hon James StivenDirector
Jeff ChinnDirector
Joanna TanDirector
Jonathan LinDirector
Leticia CazaresDirector
Madison ShockleyDirector
Nasser BarghoutiDirector
Norma RodriguezDirector
Octavio AguilarDirector
Pedro SilvaDirector
Rimah KhouriDirector
Udoka NwannaDirector
Luz VillafanaAao
Warner BroaddusSecretary
Andy ZlotnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,402,760
Program Service Revenue
$0
Investment Income
$196,092
Other Revenue
$404,740
All Other Contributions
$2,402,760
Change in Net Assets
$-93,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$431,520Fair Market Value (FMV)
Total Noncash Contributions1$431,520-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,168,943
Other Expenses$928,191
Total Fundraising Expense$148,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,399,154$139,941$58,576$1,597,671
Occupancy$178,030$20,179$10,417$208,626
Other Employee Benefits$141,731$16,064$8,293$166,088
Payroll Taxes$122,520$13,887$7,169$143,576
Current Officers, Directors, Trustees, and Key Employees$84,753$28,250$28,250$141,253
Pension Plan Contributions$102,705$11,640$6,010$120,355
Travel$86,969$9,857$5,089$101,915
Conferences and Meetings$51,338$5,819$3,004$60,161
All Other Expenses$38,795$1,340$692$40,827
Other Expenses$30,920$3,505$1,809$36,234
Fees for Services Accounting-$28,082-$28,082
Depreciation Depletion$15,717$1,781$920$18,418
Fees for Services Other$12,978$1,471$759$15,208
Insurance$12,908$1,463$756$15,127
Total Functional Expenses$2,632,577$315,948$148,609$3,097,134
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$681
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
EIN
33-0325791
Phone
6192322121
Address
PO BOX 87131, SAN DIEGO, CA 92138

Signing Officer

Name
Norma Chavez-peterson
Title
Executive Director
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
34
Volunteers
338

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, 2015, 2014, 2013, and 2012 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Raw XML AppendixShowing 400 of 800 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt23LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24Voting Rights DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25Deputy Director
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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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,097,112
Liabilities
$449,397
Net assets
$6,647,715
Revenue
$3,003,592
Expenses
$3,097,134
Net income
-$93,542
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
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
Peer Organizations

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