Civic Intelligence

Cal State Fullerton Philanthropic Foundation

990 • Fiscal year 2014 • EIN 33-0567945

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

2600 Nutwood Ave No 85092831

(657) 278-2786

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.11x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$359,467

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$73,918,674

Up $8,390,885 (+13%) from 2013

Net Assets

Up

$72,654,030

Up $7,861,585 (+12%) from 2013

Liabilities

Up

$1,264,644

Up $529,300 (+72%) from 2013

Revenue

$10,999,503

No earlier filing loaded for comparison.

Expenses

Up

$7,400,718

Up $892,411 (+14%) from 2013

Net Income

$3,598,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $55,809,203Liabilities 2010: $446,639Net Assets 2010: $55,362,5642010Assets 2011: $60,991,437Liabilities 2011: $1,339,216Net Assets 2011: $59,652,2212011Assets 2013: $65,527,789Liabilities 2013: $735,344Net Assets 2013: $64,792,4452013Assets 2014: $73,918,674Liabilities 2014: $1,264,644Net Assets 2014: $72,654,0302014Assets 2015: $75,679,184Liabilities 2015: $2,754,630Net Assets 2015: $72,924,5542015Assets 2016: $78,444,278Liabilities 2016: $2,386,172Net Assets 2016: $76,058,1062016Assets 2017: $89,863,430Liabilities 2017: $2,540,162Net Assets 2017: $87,323,2682017Assets 2018: $91,773,820Liabilities 2018: $2,863,296Net Assets 2018: $88,910,5242018Assets 2019: $98,088,698Liabilities 2019: $3,386,370Net Assets 2019: $94,702,3282019Assets 2020: $112,726,927Liabilities 2020: $4,719,561Net Assets 2020: $108,007,3662020Assets 2021: $185,411,080Liabilities 2021: $449,381Net Assets 2021: $184,961,6992021Assets 2022: $184,028,151Liabilities 2022: $900,147Net Assets 2022: $183,128,0042022Assets 2024: $217,864,260Liabilities 2024: $711,184Net Assets 2024: $217,153,0762024

Highlighted filing

2014

Assets$73,918,674
Liabilities$1,264,644
Net Assets$72,654,030

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $7,525,3002010Expenses 2011: $9,023,9792011Expenses 2013: $6,508,3072013Revenue 2014: $10,999,503Expenses 2014: $7,400,718Net Income 2014: $3,598,7852014Revenue 2015: $10,830,484Expenses 2015: $7,677,161Net Income 2015: $3,153,3232015Revenue 2016: $12,047,658Expenses 2016: $8,243,954Net Income 2016: $3,803,7042016Revenue 2017: $16,997,318Expenses 2017: $8,939,941Net Income 2017: $8,057,3772017Revenue 2018: $13,850,996Expenses 2018: $10,620,706Net Income 2018: $3,230,2902018Revenue 2019: $21,011,816Expenses 2019: $10,260,597Net Income 2019: $10,751,2192019Revenue 2020: $23,940,822Expenses 2020: $9,278,694Net Income 2020: $14,662,1282020Revenue 2021: $61,222,330Expenses 2021: $8,429,191Net Income 2021: $52,793,1392021Revenue 2022: $23,545,547Expenses 2022: $9,682,935Net Income 2022: $13,862,6122022Revenue 2024: $24,388,950Expenses 2024: $16,286,274Net Income 2024: $8,102,6762024

Highlighted filing

2014

Revenue$10,999,503
Expenses$7,400,718
Net Income$3,598,785
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$19,788,580
Mission and Program Overview

Mission

To actively promote, pursue and steward private support for the advancement of california state university, fullerton.

Support the people and programs of california state university, fullerton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,193,542$43,189,457▲ $995,915
Savings and Temporary Cash Investments$12,739,832$15,946,910▲ $3,207,078
Pledges and Grants Receivable$9,286,729$9,484,796▲ $198,067
Investments Other Securities-$4,112,812-
Cash and Non-Interest-Bearing Accounts$852,779$893,547▲ $40,768
Prepaid Expenses and Deferred Charges$68,000$86,650▲ $18,650
Accounts Receivable$119,284$18,739▼ $100,545
Total Assets$65,527,789$73,918,674▲ $8,390,885
Other Assets Total$267,623$185,763▼ $81,860
Liabilities
Accounts Payable and Accrued Expenses$735,344$1,264,644▲ $529,300
Total Liabilities$735,344$1,264,644▲ $529,300
Net Assets / Fund Balance
Permanently Rstr Net Assets$44,862,645$48,414,352▲ $3,551,707
Temporarily Rstr Net Assets$18,382,008$22,498,311▲ $4,116,303
Unrestricted Net Assets$1,547,792$1,741,367▲ $193,575
Total Net Assets Fund Balance$64,792,445$72,654,030▲ $7,861,585
Total Liabilities and Net Assets / Fund Balance$65,527,789$73,918,674▲ $8,390,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$779,837--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$50,667,224$3,328,811▲ $5,578,248$664,748$57,993,555
2012$45,334,084$2,949,400▲ $2,750,374-$50,667,224
2011$44,366,212$2,188,932▲ $62,555$527,581$45,334,084
2010$36,761,025$4,209,897▲ $5,171,416$713,720$44,366,212
2009$33,252,755$2,103,510▲ $1,901,133$90,831$36,761,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Tara Gallivan-garciaCFOPT$140,049$140,049
Erica L BallDirector-$110,520$110,520
Frances TevesSecretaryPT$106,663$106,663

Board Members and Trustees

NameTitle
Douglas H SimaoChair
Julie K Miller-phippsChair-elect
Annette E FelicianiImmediate Past Chair
Jeffrey S Van HarteVice Chair
Dan BlackDirector
David DoranDirector
Dick AckermanDirector
Ernie SchroederDirector
Geoffrey S PayneDirector
Gerald E JohnstonDirector
Gregory BunchDirector
Jo E BandyDirector
Jose LaraDirector
Julie EspyDirector
Kerri Ruppert SchillerDirector
Mildred GarciaDirector
Paul CarterDirector
Paul F FolinoDirector
Robert M AlvaradoDirector
Roger KotchDirector
Rohullah LatifDirector
Steven G MihayloDirector
Victoria L VasquesDirector
Wylie a AitkenDirector
Greg SaksExecutive Director
Marilyn C BrewerMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$9,122,279
Program Service Revenue
$757,467
Investment Income
$1,570,413
Other Revenue
$-450,656
All Other Contributions
$8,278,368
Change in Net Assets
$3,598,785

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$360,378Fair Market Value (FMV)
Securities Publicly Traded8$64,257Fair Market Value (FMV)
Other Non Cash Contri Table71$39,560-
Works of Art1$10,000Fair Market Value (FMV)
Books and Publications-$9,989Fair Market Value (FMV)
Food Inventory9$4,850-
Total Noncash Contributions118$489,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,836,015
Revenue Not Reported on Financial Statements
$163,488
Revenue Not Reported on Form 990
$4,262,800
Total Revenue per Audited Statements
$15,098,815
Total Revenue per Form 990
$10,999,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,167,040
Grants and Similar Amounts Paid$2,002,531
Salaries, Compensation, and Employee Benefits$1,231,147
Total Fundraising Expense$1,033,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,998,463--$1,998,463
Other Salaries and Wages$873,380-$178,423$1,051,803
Other Expenses$153,736$11,623$59,065$212,801
Other Employee Benefits$146,102-$33,242$179,344
Office Expenses$143,472$16,264$14,675$174,411
Travel$161,721$3,575$1,457$166,753
Fees for Service Investment Mgmnt Fees-$163,488-$163,488
Fees for Services Accounting$22,921$78,700-$101,621
Advertising$69,774$86$22,723$92,583
All Other Expenses$34,274$3,084$38,422$75,780
Insurance$852$7,261$840$8,953
Grants to Domestic Individuals$4,068--$4,068
Fees for Services Legal-$1,139-$1,139
Total Functional Expenses$6,059,309$308,097$1,033,312$7,400,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,400,718
Expenses per Audited Statements$7,237,230
Total Expenses per Audited Statements$7,237,230
Expenses Not Reported on Financial Statements$163,488
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
33-0632102-Public UniversityScholarships / Equipment$1,587,607
95-2081258-501(c)(3)Scholarships$44,611
77-0387459-501(c)(3)Scholarships$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$937,144
Fundraising Gross Income$484,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$231,483$60,423$202,070$-141,647
Event 1$267,930$52,213$164,179$-111,966
Total Events$1,270,710$484,345$937,144$-452,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Subject to the approval of the president of csuf, the board of governors shall be appointed as follows: the president of csuf shall serve as an ex-officio governor with voting privileges. The vice president of university advancement for csuf who shall serve as the executive director shall serve as an ex-officio governor with voting privileges. Additionally the president of csuf shall appoint one faculty member, one student, and one alumni association representative to be governors with voting privileges, each appointed to a one year term. The faculty, student, and alumni association governors may be reappointed from year to year as determined by the president of csuf.

Form 990, Part VI, Section A, Line 7B

The board of governors shall not make any loan of money or property to or guarantee the obligation of any governor or officer unless approved by the attorney general.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the audit committee prior to its presentation to the board of governors. Representatives from the preparer are available during this presentation. At the committee level, there is an opportunity for questions,comments, and suggested revisions. Any changes to the form 990 are communicated to the preparer of the form 990 and revisions are made as soon as possible to ensure the form 990 is filed with the internal revenue service on a timely basis. Before the return is filed, a final copy of the form is forwarded to the entire board of governors.

Form 990, Part VI, Section B, Line 12C

All members of the csfpf board of governors are required to complete on an annual basis a conflict of interest disclosure form. If a conflict of interest is deemed to exist, it shall be reported to the audit committee. The audit committee shall devise and recommend to the board a proposed resolution of, or course of action with respect to, the conflict of interest. The board shall then by majority vote (not including the vote of any governor with a conflict of interest) take action regarding the matter. Such action may include, but is not limited to, validation of the transaction pursuant to internal revenue code 89907, if available, validation of the transaction with conditions, censure or removal of the governor, rescission of the transaction, or any other action deemed appropriate by the board. Members of the governing board shall recuse themselves from the vote on any matter that involves an actual or potential conflict of interest involving that governor or that the governor recognizes to involve the possible appearance of impropriety involving such governor or a member of his immediate family.

Form 990, Part VI, Section C, Line 19

The application for tax-exempt status, determination letter, articles of incorporation, by-laws, and form 990 are available for public inspection upon request at the foundation's main office.

Form 990, Part VI, Line 15A and 15B

There is not a compensation determination process in place as the philanthropic foundation does not compensate any insiders.

Filing and Contact Details

Filer

EIN
33-0567945
Phone
6572782786

Signing Officer

Name
Greg Saks
Title
Executive Director
Phone
6572782786
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Saks
Formed
1993
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
24
Employees
0
Volunteers
33

Preparer

Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A & Part IX Line 7 & 9

Csu philanthropic foundation employees' salaries and wages are paid under the university's ein. The salary expenses in part ix represent reimbursements for services provided by university employees.

FORM 990, PART XI, LINE 9:

Charitable remainder trusts 255,368.

Financial Statement Notes

PART V, LINE 4:

The intended use of the endowment funds is to support scholarships and programs that provide educational enrichment for california state university, fullerton.

PART X, LINE 2:

The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and 23701(d) of the revenue and taxation code, respectively. In addition, the foundation has been determined by the internal revenue service to be a public charity and not a "private foundation." the foundation recognizes the financial statement benefit of tax positions, such as its filing status as tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal purposes is three years and for state purposes is generally three to four years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Charitable remainder trusts 255,368.

Raw XML AppendixShowing 400 of 864 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0735344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01264644
IRS990/AccountsReceivableGrp/BOYAmt0119284
IRS990/AccountsReceivableGrp/EOYAmt018739
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT THE PEOPLE AND PROGRAMS OF CALIFORNIA STATE UNIVERSITY, FULLERTON.
IRS990/AdvertisingGrp/FundraisingAmt022723
IRS990/AdvertisingGrp/ManagementAndGeneralAmt086
IRS990/AdvertisingGrp/ProgramServicesAmt069774
IRS990/AdvertisingGrp/TotalAmt092583
IRS990/AllOtherContributionsAmt08278368
IRS990/AllOtherExpensesGrp/FundraisingAmt038422
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034274
IRS990/AllOtherExpensesGrp/TotalAmt075780
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANH CHEN
IRS990/BooksInCareOfDetail/PhoneNum06572782786
IRS990/BooksInCareOfDetail/USAddress/AddressLine102600 NUTWOOD AVE 850
IRS990/BooksInCareOfDetail/USAddress/City0FULLERTON
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092831
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0852779
IRS990/CashNonInterestBearingGrp/EOYAmt0893547
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0786365
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09122279
IRS990/CYGrantsAndSimilarPaidAmt02002531
IRS990/CYInvestmentIncomeAmt01570413
IRS990/CYOtherExpensesAmt04167040
IRS990/CYOtherRevenueAmt0-450656
IRS990/CYProgramServiceRevenueAmt0757467
IRS990/CYRevenuesLessExpensesAmt03598785
IRS990/CYSalariesCompEmpBnftPaidAmt01231147
IRS990/CYTotalExpensesAmt07400718
IRS990/CYTotalFundraisingExpenseAmt01033312
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010999503
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADMINISTRATION OF ENDOWMENTS, SCHOLARSHIPS, GIFTS AND PUBLIC SUPPORT TO ASSIST CALIFORNIA STATE UNIVERSITY AT FULLERTON IN ITS EDUCATION ENRICHMENT PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06059309
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt057546
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022921
IRS990/FeesForServicesAccountingGrp/TotalAmt0101621
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01139
IRS990/FeesForServicesLegalGrp/TotalAmt01139
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0163488
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0163488
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt049.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt149.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt219.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt528.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2812.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2630805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2744640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2820099
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS H SIMAO
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE K MILLER-PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY S VAN HARTE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE E FELICIANI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN C BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WYLIE A AITKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT M ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm8ERICA L BALL
IRS990/Form990PartVIISectionAGrp/PersonNm9JO E BANDY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE ESPY
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL F FOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm16MILDRED GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm17GERALD E JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18ROGER KOTCH
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSE LARA
IRS990/Form990PartVIISectionAGrp/PersonNm20ROHULLAH LATIF
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN G MIHAYLO
IRS990/Form990PartVIISectionAGrp/PersonNm22GEOFFREY S PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm23KERRI RUPPERT SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24ERNIE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm25VICTORIA L VASQUES
IRS990/Form990PartVIISectionAGrp/PersonNm26GREG SAKS
IRS990/Form990PartVIISectionAGrp/PersonNm27TARA GALLIVAN-GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm28FRANCES TEVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt886600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16335939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26188519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2795409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2886564
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0786365
IRS990/FundraisingDirectExpensesAmt0937144
IRS990/FundraisingGrossIncomeAmt0484345
IRS990/GainOrLossGrp/SecuritiesAmt0422983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt02002531
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04068
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04068
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01998463
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01998463
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08274916
IRS990/GrossReceiptsAmt019788580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0840
IRS990/InsuranceGrp/ManagementAndGeneralAmt07261
IRS990/InsuranceGrp/ProgramServicesAmt0852
IRS990/InsuranceGrp/TotalAmt08953
IRS990/InvestmentIncomeGrp/ExclusionAmt01147430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01147430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04112812
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042193542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043189457
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07851933
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACTIVELY PROMOTE, PURSUE AND STEWARD PRIVATE SUPPORT FOR THE ADVANCEMENT OF CALIFORNIA STATE UNIVERSITY, FULLERTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt064792445
IRS990/NetAssetsOrFundBalancesEOYAmt072654030
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0422983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0422983
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-452799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-452799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04007432
IRS990/NoncashContributionsAmt0489034
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016264
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143472
IRS990/OfficeExpensesGrp/TotalAmt0174411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267623
IRS990/OtherAssetsTotalGrp/EOYAmt0185763
IRS990/OtherChangesInNetAssetsAmt0255368
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179344
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL/MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt0513985
IRS990/OtherExpensesGrp/FundraisingAmt1140192
IRS990/OtherExpensesGrp/FundraisingAmt230288
IRS990/OtherExpensesGrp/FundraisingAmt359065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211623
IRS990/OtherExpensesGrp/ProgramServicesAmt01929804
IRS990/OtherExpensesGrp/ProgramServicesAmt1252615
IRS990/OtherExpensesGrp/ProgramServicesAmt2268127
IRS990/OtherExpensesGrp/ProgramServicesAmt3153736
IRS990/OtherExpensesGrp/TotalAmt02444284
IRS990/OtherExpensesGrp/TotalAmt1415189
IRS990/OtherExpensesGrp/TotalAmt2310038
IRS990/OtherExpensesGrp/TotalAmt3212801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$0.71$217$24.4$16.3$8.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$0.90$183$23.5$9.68$13.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$0.45$185$61.2$8.43$52.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$4.72$108$23.9$9.28$14.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.1$3.39$94.7$21.0$10.3$10.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$2.86$88.9$13.9$10.6$3.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.9$2.54$87.3$17.0$8.94$8.06
2016Detailed filing. Detailed filing data is available for this year.$78.4$2.39$76.1$12.0$8.24$3.80
2015Detailed filing. Detailed filing data is available for this year.$75.7$2.75$72.9$10.8$7.68$3.15
2014Detailed filing. Detailed filing data is available for this year.$73.9$1.26$72.7$11.0$7.40$3.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$0.74$64.8$6.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$1.34$59.7$9.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$0.45$55.4$7.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits