Civic Intelligence

Imperial Valley Community Foundation

990 • Fiscal year 2016 • EIN 33-0681176

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 29, 2017

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

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,862,977

Down $33,834 (-1.2%) from 2015

Net Assets

Down

$2,862,977

Down $33,727 (-1.2%) from 2015

Liabilities

Down

$0

Down $107 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin23rd percentile

Revenue

Up

$350,730

Up $15,992 (+4.8%) from 2015

Expenses

Up

$384,457

Up $49,259 (+15%) from 2015

Net Income

Down

-$33,727

Down $33,267 (-7232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$2,862,977
Liabilities$0
Net Assets$2,862,977
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$350,730
Expenses$384,457
Net Income-$33,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 29, 2017
Return Version
2015v3.0
Gross Receipts
$350,730
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$2,488,407$1,654,070▼ $834,337
Cash and Non-Interest-Bearing Accounts$407,173$463,830▲ $56,657
Land, Buildings, and Equipment, Net$1,231$739▼ $492
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$2,896,811$2,862,977▼ $33,834
Other Assets Total-$744,338-
Liabilities
Accounts Payable and Accrued Expenses$107--
Total Liabilities$107$0▼ $107
Net Assets / Fund Balance
Permanently Rstr Net Assets-$1,705,750-
Unrestricted Net Assets$2,896,704$846,558▼ $2,050,146
Temporarily Rstr Net Assets-$310,669-
Total Net Assets Fund Balance$2,896,704$2,862,977▼ $33,727
Total Liabilities and Net Assets / Fund Balance$2,896,811$2,862,977▼ $33,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$739$800$1,539
Other Assets Org$744,337--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Board Members and Trustees

NameTitle
Jaime HonoldChairman
Timothy E KelleyPast Chairman
Paul CameronVice Chair
Aaron PopejoyVice Chair Elec
Anne IrigoyenDirector
Cliff CaldwellDirector
Eleanor KussmanDirector
Gary WyattDirector
Greg SmithDirector
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
$324,239
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$26,398
All Other Contributions
$324,239
Change in Net Assets
$-33,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$249,508
Salaries, Compensation, and Employee Benefits$78,540
Other Expenses$56,409
Total Fundraising Expense$34,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$249,508--$249,508
Current Officers, Directors, Trustees, and Key Employees$62,247$7,781$7,781$77,809
Fees for Services Accounting-$7,000-$7,000
Occupancy$3,676$409-$4,085
All Other Expenses$2,762$694$87$3,543
Advertising$2,557$320$319$3,196
Insurance$1,408$1,721-$3,129
Other Expenses$1,736$578$30$2,314
Depreciation Depletion$246$246-$492
Other Salaries and Wages$311$39$38$388
Travel$348$39-$387
Other Employee Benefits$275$34$34$343
Total Functional Expenses$329,822$19,643$34,992$384,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
IVCF Golf Tournament$26,398$26,398-$26,398
Total Events$26,398$26,398-$26,398
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
Yes

Governance Explanations

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

“Form 990 is reviewed by the President and CEO.”

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

“Upon Request and also avaliable at certian web sites.”

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
2017-06-29
Discuss with paid preparer
No

Organization Details

Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
40

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/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
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt026398
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0249508
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0249508
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0249508
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01721
IRS990/InsuranceGrp/ProgramServicesAmt01408
IRS990/InsuranceGrp/TotalAmt03129
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0739
IRS990/LandBldgEquipCostOrOtherBssAmt01539
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt02896704
IRS990/NetAssetsOrFundBalancesEOYAmt02862977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026398
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0409
IRS990/OccupancyGrp/ProgramServicesAmt03676
IRS990/OccupancyGrp/TotalAmt04085
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0744338
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343
IRS990/OtherExpensesGrp/Desc0Special & Strategic Events
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2578
IRS990/OtherExpensesGrp/ProgramServicesAmt02694
IRS990/OtherExpensesGrp/ProgramServicesAmt12054
IRS990/OtherExpensesGrp/ProgramServicesAmt21736
IRS990/OtherExpensesGrp/TotalAmt026703
IRS990/OtherExpensesGrp/TotalAmt12993
IRS990/OtherExpensesGrp/TotalAmt22567
IRS990/OtherExpensesGrp/TotalAmt32314
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01705750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070881
IRS990/PYInvestmentIncomeAmt03328
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168729
IRS990/PYOtherRevenueAmt015967
IRS990/PYRevenuesLessExpensesAmt0-460
IRS990/PYSalariesCompEmpBnftPaidAmt095588
IRS990/PYTotalExpensesAmt0335198
IRS990/PYTotalRevenueAmt0334738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,862,977
Liabilities
$0
Net assets
$2,862,977
Revenue
$350,730
Expenses
$384,457
Net income
-$33,727
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