Civic Intelligence

Palomar Faculty Federation Aft Local 6161

990 • Fiscal year 2022 • EIN 33-0992825

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

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

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$114,421

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

4.7%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,017,974

Down $15,309 (-1.5%) from 2021

Net Assets

Down

$984,734

Down $7,254 (-0.7%) from 2021

Liabilities

Down

$33,240

Down $8,055 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Up

$609,555

Up $27,106 (+4.7%) from 2021

Expenses

Up

$616,809

Up $54,274 (+9.6%) from 2021

Net Income

Down

-$7,254

Down $27,168 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$1,017,974
Liabilities$33,240
Net Assets$984,734
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$609,555
Expenses$616,809
Net Income-$7,254
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.0
Gross Receipts
$609,641
Mission and Program Overview

Mission

collective bargaining representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$991,988$984,734▼ $7,254
Savings and Temporary Cash Investments$702,643$700,000▼ $2,643
Cash and Non-Interest-Bearing Accounts$273,655$256,844▼ $16,811
Accounts Receivable$51,523$55,817▲ $4,294
Land, Buildings, and Equipment, Net$2,430$2,908▲ $478
Prepaid Expenses and Deferred Charges$3,032$2,405▼ $627
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$1,033,283$1,017,974▼ $15,309
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,295$33,240▼ $8,055
Total Liabilities$41,295$33,240▼ $8,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$991,988$984,734▼ $7,254
Total Liabilities and Net Assets / Fund Balance$1,033,283$1,017,974▼ $15,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,908$1,425$4,333
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ForwardExecutive DirectorFT$114,421$114,421
Joel GlassmanTreasurerPT$19,750$19,750
Teresa LaughlinCo-PresidentPT$10,500$10,500
Jennifer FererroLead negotiatorPT$9,700$9,700
Barbara BaerCo-PresidentPT$9,000$9,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$547,316
Investment Income
$1,986
Other Revenue
$60,253
Change in Net Assets
$-7,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,212
Salaries, Compensation, and Employee Benefits$208,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$312,021
Other Salaries and Wages---$142,921
Current Officers, Directors, Trustees, and Key Employees---$48,950
Benefits to Members---$23,966
Payroll Taxes---$16,760
Conferences and Meetings---$13,396
Fees for Services Accounting---$6,000
All Other Expenses---$3,728
Insurance---$3,639
Other Expenses---$3,399
Office Expenses---$2,982
Depreciation Depletion---$964
Fees for Services Legal---$900
Total Functional Expenses$0$0$0$616,809
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
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Baer
Formed
2001
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
14
Volunteers
40

Preparer

Firm
Rita C Villa CPA
Address
4353 COLFAX AVE 6, STUDIO CITY, CA 91604
Preparer
John K Pooley
Phone
8183704613
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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/ExplanationTxt4On request of members only
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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/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616809
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IRS990/TotalLiabilitiesEOYAmt033240
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IRS990/TotalProgramServiceRevenueAmt0547316
IRS990/TotalReportableCompFromOrgAmt0163371
IRS990/TotalRevenueGrp/ExclusionAmt01986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609555
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017974
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
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IRS990/WebsiteAddressTxt0www.palomarfacfed.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Glassman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALOMAR FACULTY FEDERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AFT LOCAL 6161
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0330992825
ReturnHeader/Filer/PhoneNum07607441150
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ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
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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/ReturnTs02023-04-18T06:24:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Glassman
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,974
Liabilities
$33,240
Net assets
$984,734
Revenue
$609,555
Expenses
$616,809
Net income
-$7,254
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