Civic Intelligence

Imperial Valley Community Foundation

990 • Fiscal year 2023 • EIN 33-0681176

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

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

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$80,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,138,378

Up $775,376 (+18%) from 2022

Net Assets

Up

$5,138,378

Up $775,376 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin92nd percentile

Revenue

Up

$939,561

Up $105,359 (+13%) from 2022

Expenses

Up

$395,705

Up $26,687 (+7.2%) from 2022

Net Income

Up

$543,856

Up $78,672 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$5,138,378
Liabilities$0
Net Assets$5,138,378
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$939,561
Expenses$395,705
Net Income$543,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$975,218
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
Investments in Publicly Traded Securities$3,847,794$4,520,936▲ $673,142
Cash and Non-Interest-Bearing Accounts$515,208$617,442▲ $102,234
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,363,002$5,138,378▲ $775,376
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,301,583$3,076,959▲ $775,376
Net Assets With Donor Restrictions$2,061,419$2,061,419→ $0
Total Net Assets Fund Balance$4,363,002$5,138,378▲ $775,376
Total Liabilities and Net Assets / Fund Balance$4,363,002$5,138,378▲ $775,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,540$1,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,294,531$685,831▲ $362,844-$5,074,737
2021$4,309,121$656,061▼ $425,044-$4,294,531
2020$3,513,145$235,461▲ $841,159-$4,309,121
2019$3,536,656$176,798▲ $74,418-$3,513,138
2018$3,159,353$529,005▲ $207,383-$3,536,656
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert M BrockPresident & CEOFT$80,000$80,000

Board Members and Trustees

NameTitle
Anne IrigoyenChairwoman
Aaron PopejoyImmed PastChair
Cindy ElmoreVice Chair
Betty TrimmDirector
Cesar RodriguezDirector
Chris HerringDirector
Cliff CaldwellDirector
Drew WilliamsDirector
Herman GarciaDirector
Joe ServinDirector
Margarita MagallanesDirector
Natalie Castillo-EricksonDirector
Patrcia OjedaDirector
Paul CameronDirector
Robert RubioDirector
Lupita IslasSecretary
Mark AllegranzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,677
Program Service Revenue
$0
Investment Income
$131,321
Other Revenue
$57,563
All Other Contributions
$750,677
Change in Net Assets
$543,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,764
Other Expenses$103,667
Salaries, Compensation, and Employee Benefits$86,274
Total Fundraising Expense$9,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,764--$205,764
Current Officers, Directors, Trustees, and Key Employees$64,000$8,000$8,000$80,000
Fees for Service Investment Mgmnt Fees-$78,018-$78,018
Occupancy$6,665$741-$7,406
Payroll Taxes$5,020$627$627$6,274
Office Expenses$3,455$432$432$4,319
Insurance$2,921$324-$3,245
Fees for Services Accounting-$1,600-$1,600
Advertising$1,119$140$139$1,398
All Other Expenses$618$344$2$964
Travel$952--$952
Other Expenses$707$428-$428
Information Technology-$229-$229
Total Functional Expenses$295,122$91,383$9,200$395,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imperial Valley Food BankEl Centro, CA501(c)(3)Building Fund and General Support$32,365
IV Regional Chamber of CommerEl Centro, CA501(c)(3)For General Support$24,979
Pacific Coast Conservation AlPaso Robles, CA501(c)(3)For General Support$18,433
Republic Services #467Phoenix, AZ501(c)(3)Clean up of community$18,418
Imperial Unified School DistrImperial, CA170(c)Educational (Tigerbotics)$10,000
Imperial County Historical SoImperial, CA501(c)(3)For General Support$7,600
IV College FoundationImperial, CA501(c)(3)Scholarship$5,900
San Diego State UniversitySan Diego, CA-Scholarships$5,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,220
Fundraising Direct Expenses$35,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
IVCF Golf Tournament$71,800$71,800$22,252$49,548
National Philanthropy Day - IV$21,420$21,420$13,405$8,015
Total Events$93,220$93,220$35,657$57,563
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 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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the President/CEO and the Board of Directors.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Brock
Formed
1995
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
40

Preparer

Firm
Roger Tubach CPA
Address
2421 W Hamilton Ave, El Centro, CA 92243
Preparer
Roger Tubach
Phone
7605624574
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,138,378
Liabilities
$0
Net assets
$5,138,378
Revenue
$939,561
Expenses
$395,705
Net income
$543,856
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