Civic Intelligence

Palomar Faculty Federation Aft Local 6161

990 • Fiscal year 2024 • EIN 33-0992825

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 24, 2025

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

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-8.1%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$131,947

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$958,779

Down $63,467 (-6.2%) from 2023

Net Assets

Down

$925,355

Down $63,752 (-6.4%) from 2023

Liabilities

Up

$33,424

Up $285 (+0.9%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$786,058

Up $112,627 (+17%) from 2023

Expenses

Up

$849,810

Up $180,752 (+27%) from 2023

Net Income

Down

-$63,752

Down $68,125 (-1558%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$958,779
Liabilities$33,424
Net Assets$925,355
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$786,058
Expenses$849,810
Net Income-$63,752
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$786,058
Mission and Program Overview

Mission

collective bargaining representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$989,107$925,355▼ $63,752
Savings and Temporary Cash Investments$800,000$600,000▼ $200,000
Cash and Non-Interest-Bearing Accounts$145,480$282,046▲ $136,566
Accounts Receivable$72,999$72,677▼ $322
Prepaid Expenses and Deferred Charges$1,724$2,681▲ $957
Land, Buildings, and Equipment, Net$2,043$1,375▼ $668
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$1,022,246$958,779▼ $63,467
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,139$33,424▲ $285
Total Liabilities$33,139$33,424▲ $285
Net Assets / Fund Balance
Total Net Assets Fund Balance$989,107$925,355▼ $63,752
Total Liabilities and Net Assets / Fund Balance$1,022,246$958,779▼ $63,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,375$1,964$3,339
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ForwardExecutive DirectorFT$131,947$131,947
William DalrympleCo-PresidentPT$53,336$53,336
Lawrence Hamilton LawsonCo-PresidentPT$12,120$12,120
Barbara BaerEx Co-PresidentPT$9,170$9,170
Joel GlassmanTreasurerPT$4,060$4,060
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$679,787
Investment Income
$40,201
Other Revenue
$66,070
Change in Net Assets
$-63,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,384
Salaries, Compensation, and Employee Benefits$303,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$337,475
Current Officers, Directors, Trustees, and Key Employees---$210,633
Other Salaries and Wages---$68,489
Benefits to Members---$35,703
Payroll Taxes---$23,440
Conferences and Meetings---$22,775
All Other Expenses---$9,529
Insurance---$7,780
Fees for Services Accounting---$6,500
Fees for Services Legal---$6,170
Other Expenses---$6,000
Office Expenses---$2,310
Other Employee Benefits---$1,161
Depreciation Depletion---$668
Total Functional Expenses$0$0$0$849,810
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, Section A, Line 6

“Union has members who sign a membership card”

Form 990, Part VI, Section A, Line 7A

“Officers are elected by the membership”

Form 990, Part VI, Section A, Line 7B

“Collective bargaining contracts must be ratified by the membership”

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

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

Form 990, Part VI, Section C, Line 19

“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
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Hamilton Lawson
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/ExplanationTxt0Union has members who sign a membership card
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are elected by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Collective bargaining contracts must be ratified by the membership
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, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033139
IRS990/TotalLiabilitiesEOYAmt033424
IRS990/TotalLiabilitiesGrp/BOYAmt033139
IRS990/TotalLiabilitiesGrp/EOYAmt033424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925355
IRS990/TotalProgramServiceRevenueAmt0679787
IRS990/TotalReportableCompFromOrgAmt0210633
IRS990/TotalRevenueGrp/ExclusionAmt040201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0745857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786058
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958779
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Glassman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-02-24T09:12:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,779
Liabilities
$33,424
Net assets
$925,355
Revenue
$786,058
Expenses
$849,810
Net income
-$63,752
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