Civic Intelligence

Imperial Valley Community Foundation

990 • Fiscal year 2015 • EIN 33-0681176

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.ivcommunityfoundation.org
PO Box 2739El Centro, CA 92244

(760) 336-0055

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,896,811

Down $470 (-0.0%) from 2014

Net Assets

Down

$2,896,704

Down $460 (-0.0%) from 2014

Liabilities

Down

$107

Down $10 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin39th percentile

Revenue

Down

$334,738

Down $1,929,822 (-85%) from 2014

Expenses

Up

$335,198

Up $20,003 (+6.3%) from 2014

Net Income

Down

-$460

Down $1,949,825 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,897,281Liabilities 2014: $117Net Assets 2014: $2,897,1642014Assets 2015: $2,896,811Liabilities 2015: $107Net Assets 2015: $2,896,7042015Assets 2016: $2,862,977Liabilities 2016: $0Net Assets 2016: $2,862,9772016Assets 2017: $2,845,762Liabilities 2017: $0Net Assets 2017: $2,845,7622017Assets 2021: $4,333,036Liabilities 2021: $0Net Assets 2021: $4,333,0362021Assets 2022: $4,363,002Liabilities 2022: $0Net Assets 2022: $4,363,0022022Assets 2023: $5,138,378Liabilities 2023: $0Net Assets 2023: $5,138,3782023Assets 2024: $5,515,844Liabilities 2024: $938Net Assets 2024: $5,514,9062024Assets 2025: $5,781,950Liabilities 2025: $926Net Assets 2025: $5,781,0242025

Highlighted filing

2015

Assets$2,896,811
Liabilities$107
Net Assets$2,896,704
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,264,560Expenses 2014: $315,195Net Income 2014: $1,949,3652014Revenue 2015: $334,738Expenses 2015: $335,198Net Income 2015: -$4602015Revenue 2016: $350,730Expenses 2016: $384,457Net Income 2016: -$33,7272016Revenue 2017: $272,177Expenses 2017: $289,392Net Income 2017: -$17,2152017Revenue 2021: $640,210Expenses 2021: $370,738Net Income 2021: $269,4722021Revenue 2022: $834,202Expenses 2022: $369,018Net Income 2022: $465,1842022Revenue 2023: $939,561Expenses 2023: $395,705Net Income 2023: $543,8562023Revenue 2024: $635,492Expenses 2024: $466,898Net Income 2024: $168,5942024Revenue 2025: $660,735Expenses 2025: $676,014Net Income 2025: -$15,2792025

Highlighted filing

2015

Revenue$334,738
Expenses$335,198
Net Income-$460
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$334,738
Mission and Program Overview

Mission

To Champion local philanthropy to benefit the Imperial Valley community by helping donors fulfill their philanthropic goals while preserving enduring charitable assets forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$763,966$2,488,407▲ $1,724,441
Cash and Non-Interest-Bearing Accounts$2,133,315$407,173▼ $1,726,142
Land, Buildings, and Equipment, Net-$1,231-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,897,281$2,896,811▼ $470
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$117$107▼ $10
Total Liabilities$117$107▼ $10
Net Assets / Fund Balance
Unrestricted Net Assets$2,897,164$2,896,704▼ $460
Total Net Assets Fund Balance$2,897,164$2,896,704▼ $460
Total Liabilities and Net Assets / Fund Balance$2,897,281$2,896,811▼ $470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,231$308$1,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,092,188$75,000▲ $3,328$1,436,862$580,544
2013$472,388$1,640,434▲ $62,480-$2,092,188
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert M BrockPresident & CEOFT$72,000$72,000

Board Members and Trustees

NameTitle
Jaime HonoldChairman
Greg SmithPast Chairman
Timothy E KelleyPast Chairman
Paul CameronVice Chair
Aaron PopejoyVice Chair Elec
Anne IrigoyenDirector
Cliff CaldwellDirector
Eleanor KussmanDirector
Gary WyattDirector
Gustavo BeltranDirector
Jack TylerDirector
John KennersonDirector
Richard GutierrezDirector
Richard PreciadoDirector
Robert RubioDirector
Rudy SeanezDirector
Theodore AffueDirector
Leigh HumphreySecretary
Fidel GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,443
Program Service Revenue
$0
Investment Income
$3,328
Other Revenue
$15,967
All Other Contributions
$315,443
Change in Net Assets
$-460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,729
Salaries, Compensation, and Employee Benefits$95,588
Grants and Similar Amounts Paid$70,881
Total Fundraising Expense$25,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,600$7,200$7,200$72,000
Grants to Domestic Orgs$70,881--$70,881
All Other Expenses$16,121$3,015$979$20,115
Other Salaries and Wages$12,989$1,624$1,623$16,236
Occupancy$11,595--$11,595
Fees for Services Accounting-$7,500-$7,500
Payroll Taxes$5,882$735$735$7,352
Other Expenses$5,000$1,580$14,226$5,000
Insurance$1,785$1,964$215$3,964
Advertising$2,618$328$327$3,273
Travel$1,433$159-$1,592
Depreciation Depletion$154$154-$308
Information Technology$77$10$16$103
Total Functional Expenses$285,608$24,269$25,321$335,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Mid-Winter FoundatImperial, CA-Improvement projetcs$30,000
CASA of Imperial CountyEl Centro, CA-Education / Youth Services$10,000
IV College FoundationImperial, CA-Schoolarship Contribution$9,881
Boys & Girls Club of IVBrawley, CA-Literacy Program$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
IVCF Golf Tournament$15,717$15,717-$15,717
Total Events$15,717$15,717-$15,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon Request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Imperial Valley Community Foundation
EIN
33-0681176
Phone
7603360055
Address
PO Box 2739, El Centro, CA 92244

Signing Officer

Name
Robert M Brock
Title
President & CEO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
20
Independent Board Members
18
Employees
2

Preparer

Firm
Roger Tubach CPA
Address
2421 W Hamilton Ave, El Centro, CA 92243-3615
Preparer
Roger Tubach CPA
Phone
7605624574
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair Elec
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt015967
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070881
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070881
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010
IRS990/InformationTechnologyGrp/ProgramServicesAmt077
IRS990/InformationTechnologyGrp/TotalAmt0103
IRS990/InsuranceGrp/FundraisingAmt0215
IRS990/InsuranceGrp/ManagementAndGeneralAmt01964
IRS990/InsuranceGrp/ProgramServicesAmt01785
IRS990/InsuranceGrp/TotalAmt03964
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03328
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01231
IRS990/LandBldgEquipCostOrOtherBssAmt01539
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Champion local philanthropy to benefit the Imperial Valley community by helping donors fulfill their philanthropic goals while preserving enduring charitable assets forever.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02897164
IRS990/NetAssetsOrFundBalancesEOYAmt02896704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015967
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011595
IRS990/OccupancyGrp/TotalAmt011595
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grants
IRS990/OtherExpensesGrp/Desc1Special & Strategic Events
IRS990/OtherExpensesGrp/Desc2TSDF Investment Fee
IRS990/OtherExpensesGrp/Desc3IVCF Foundation Support Fee
IRS990/OtherExpensesGrp/FundraisingAmt014226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01580
IRS990/OtherExpensesGrp/ProgramServicesAmt093364
IRS990/OtherExpensesGrp/ProgramServicesAmt16109
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt093364
IRS990/OtherExpensesGrp/TotalAmt115806
IRS990/OtherExpensesGrp/TotalAmt26109
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012989
IRS990/OtherSalariesAndWagesGrp/TotalAmt016236
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0735
IRS990/PayrollTaxesGrp/ProgramServicesAmt05882
IRS990/PayrollTaxesGrp/TotalAmt07352
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02179873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0142789
IRS990/PYInvestmentIncomeAmt084687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075466
IRS990/PYRevenuesLessExpensesAmt01949365
IRS990/PYSalariesCompEmpBnftPaidAmt096940
IRS990/PYTotalExpensesAmt0315195
IRS990/PYTotalRevenueAmt02264560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,896,811
Liabilities
$107
Net assets
$2,896,704
Revenue
$334,738
Expenses
$335,198
Net income
-$460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.66$0.68$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.51$0.64$0.47$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.00$5.14$0.94$0.40$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.83$0.37$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.64$0.37$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.27$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.33$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.26$0.32$1.95