Civic Intelligence

Palomar Faculty Federation Aft Local 6161

990 • Fiscal year 2021 • EIN 33-0992825

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization Profilewww.palomarfacfed.org

Refreshing map…

1140 West Mission RoadSan Marcos, CA 92069

(760) 744-1150

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

3.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$104,475

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

2.8%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,033,283

Up $27,731 (+2.8%) from 2020

Net Assets

Up

$991,988

Up $19,914 (+2.0%) from 2020

Liabilities

Up

$41,295

Up $7,817 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$582,449

Down $126,296 (-18%) from 2020

Expenses

Down

$562,535

Down $32,858 (-5.5%) from 2020

Net Income

Down

$19,914

Down $93,438 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2016: $505,371Liabilities 2016: $39,426Net Assets 2016: $465,9452016Assets 2017: $628,485Liabilities 2017: $38,632Net Assets 2017: $589,8532017Assets 2018: $786,897Liabilities 2018: $38,850Net Assets 2018: $748,0472018Assets 2019: $893,610Liabilities 2019: $34,888Net Assets 2019: $858,7222019Assets 2020: $1,005,552Liabilities 2020: $33,478Net Assets 2020: $972,0742020Assets 2021: $1,033,283Liabilities 2021: $41,295Net Assets 2021: $991,9882021Assets 2022: $1,017,974Liabilities 2022: $33,240Net Assets 2022: $984,7342022Assets 2023: $1,022,246Liabilities 2023: $33,139Net Assets 2023: $989,1072023Assets 2024: $958,779Liabilities 2024: $33,424Net Assets 2024: $925,3552024Assets 2025: $1,011,309Liabilities 2025: $36,447Net Assets 2025: $974,8622025

Highlighted filing

2021

Assets$1,033,283
Liabilities$41,295
Net Assets$991,988
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $806,822Expenses 2016: $585,257Net Income 2016: $221,5652016Revenue 2017: $781,085Expenses 2017: $657,177Net Income 2017: $123,9082017Revenue 2018: $804,170Expenses 2018: $645,976Net Income 2018: $158,1942018Revenue 2019: $667,452Expenses 2019: $556,777Net Income 2019: $110,6752019Revenue 2020: $708,745Expenses 2020: $595,393Net Income 2020: $113,3522020Revenue 2021: $582,449Expenses 2021: $562,535Net Income 2021: $19,9142021Revenue 2022: $609,555Expenses 2022: $616,809Net Income 2022: -$7,2542022Revenue 2023: $673,431Expenses 2023: $669,058Net Income 2023: $4,3732023Revenue 2024: $786,058Expenses 2024: $849,810Net Income 2024: -$63,7522024Revenue 2025: $790,617Expenses 2025: $741,110Net Income 2025: $49,5072025

Highlighted filing

2021

Revenue$582,449
Expenses$562,535
Net Income$19,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$582,979
Mission and Program Overview

Mission

collective bargaining representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$972,074$991,988▲ $19,914
Savings and Temporary Cash Investments$700,658$702,643▲ $1,985
Cash and Non-Interest-Bearing Accounts$224,396$273,655▲ $49,259
Accounts Receivable$74,452$51,523▼ $22,929
Prepaid Expenses and Deferred Charges$3,978$3,032▼ $946
Land, Buildings, and Equipment, Net$2,068$2,430▲ $362
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$1,005,552$1,033,283▲ $27,731
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,478$41,295▲ $7,817
Total Liabilities$33,478$41,295▲ $7,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$972,074$991,988▲ $19,914
Total Liabilities and Net Assets / Fund Balance$1,005,552$1,033,283▲ $27,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,430$4,674$7,104
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ForwardExecutive DirectorFT$104,475$104,475
Barbara BaerCo-PresidentPT$16,504$16,504
Teresa LaughlinCo-PresidentPT$10,000$10,000
Jennifer FererroLead negotiatorPT$9,000$9,000
Joel GlassmanTreasurerPT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,010
Investment Income
$550
Other Revenue
$60,889
Change in Net Assets
$19,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,639
Salaries, Compensation, and Employee Benefits$167,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$317,183
Other Salaries and Wages---$115,825
Current Officers, Directors, Trustees, and Key Employees---$38,504
Benefits to Members---$22,561
Payroll Taxes---$13,006
Fees for Services Legal---$11,998
Fees for Services Accounting---$6,000
Insurance---$3,537
Fees for Services Other---$3,000
Conferences and Meetings---$2,868
Office Expenses---$2,353
Depreciation Depletion---$918
Other Expenses---$560
All Other Expenses---$350
Total Functional Expenses$0$0$0$562,535
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Union has members who sign a membership card”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers are elected by the membership”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Collective bargaining contracts must be ratified by the membership”

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

“Form 990 is prepared by an independent CPA and reviewed by treasurer before signature and mailing”

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

“On request of members only”

Filing and Contact Details

Filer

Filer Name
Palomar Faculty Federation
EIN
33-0992825
Phone
7607441150
Address
1140 WEST MISSION ROAD, SAN MARCOS, CA 92069

Signing Officer

Name
Joel Glassman
Title
Treasurer
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Laughlin
Formed
2001
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
10
Volunteers
40

Preparer

Firm
Rita C Villa CPA
Address
4353 COLFAX AVE 6, STUDIO CITY, CA 91604
Preparer
John K Pooley
Phone
8183704613
Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by an independent CPA and reviewed by treasurer before signature and mailing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4On request of members only
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033478
IRS990/TotalLiabilitiesEOYAmt041295
IRS990/TotalLiabilitiesGrp/BOYAmt033478
IRS990/TotalLiabilitiesGrp/EOYAmt041295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0991988
IRS990/TotalProgramServiceRevenueAmt0521010
IRS990/TotalReportableCompFromOrgAmt0142979
IRS990/TotalRevenueGrp/ExclusionAmt0550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582449
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01005552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033283
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01140 WEST MISSION ROAD
IRS990/USAddress/CityNm0SAN MARCOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0920691415
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.palomarfacfed.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Glassman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALOMAR FACULTY FEDERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AFT LOCAL 6161
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0330992825
ReturnHeader/Filer/PhoneNum07607441150
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 WEST MISSION ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954408108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITA C VILLA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04353 COLFAX AVE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUDIO CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091604
ReturnHeader/PreparerPersonGrp/PhoneNum08183704613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Pooley
ReturnHeader/ReturnTs02022-05-04T21:15:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Glassman
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,283
Liabilities
$41,295
Net assets
$991,988
Revenue
$582,449
Expenses
$562,535
Net income
$19,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.79$0.74$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.79$0.85$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.67$0.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.98$0.61$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.58$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$0.71$0.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.67$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.80$0.65$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.78$0.66$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.81$0.59$0.22