Civic Intelligence

Csusb Philanthropic Foundation

990 • Fiscal year 2019 • EIN 45-2255077

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

5500 University ParkwaySan Bernardino, CA 92407

(909) 537-5918

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.18x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$427,402

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$62,035,133

Up $5,062,008 (+8.9%) from 2018

Net Assets

Up

$60,249,969

Up $5,205,049 (+9.5%) from 2018

Liabilities

Down

$1,785,164

Down $143,041 (-7.4%) from 2018

Revenue

Up

$9,768,592

Up $2,509,238 (+35%) from 2018

Expenses

Up

$4,435,814

Up $169,198 (+4.0%) from 2018

Net Income

Up

$5,332,778

Up $2,340,040 (+78%) from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2012: $29,546,705Liabilities 2012: $224,715Net Assets 2012: $29,321,9902012Assets 2013: $31,390,384Liabilities 2013: $229,628Net Assets 2013: $31,160,7562013Assets 2014: $35,884,623Liabilities 2014: $158,541Net Assets 2014: $35,726,0822014Assets 2015: $36,981,191Liabilities 2015: $627,451Net Assets 2015: $36,353,7402015Assets 2016: $45,445,025Liabilities 2016: $310,751Net Assets 2016: $45,134,2742016Assets 2017: $54,615,543Liabilities 2017: $2,171,490Net Assets 2017: $52,444,0532017Assets 2018: $56,973,125Liabilities 2018: $1,928,205Net Assets 2018: $55,044,9202018Assets 2019: $62,035,133Liabilities 2019: $1,785,164Net Assets 2019: $60,249,9692019Assets 2020: $60,268,333Liabilities 2020: $2,864,327Net Assets 2020: $57,404,0062020Assets 2021: $70,079,605Liabilities 2021: $1,427,206Net Assets 2021: $68,652,3992021Assets 2022: $67,987,629Liabilities 2022: $2,720,522Net Assets 2022: $65,267,1072022Assets 2023: $72,317,545Liabilities 2023: $2,700,232Net Assets 2023: $69,617,3132023Assets 2024: $78,582,049Liabilities 2024: $2,950,351Net Assets 2024: $75,631,6982024

Highlighted filing

2019

Assets$62,035,133
Liabilities$1,785,164
Net Assets$60,249,969

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,954,4072012Expenses 2013: $3,082,2442013Revenue 2014: $6,590,275Expenses 2014: $3,790,661Net Income 2014: $2,799,6142014Revenue 2015: $5,156,887Expenses 2015: $3,445,246Net Income 2015: $1,711,6412015Revenue 2016: $14,354,040Expenses 2016: $3,968,739Net Income 2016: $10,385,3012016Revenue 2017: $12,103,009Expenses 2017: $7,802,755Net Income 2017: $4,300,2542017Revenue 2018: $7,259,354Expenses 2018: $4,266,616Net Income 2018: $2,992,7382018Revenue 2019: $9,768,592Expenses 2019: $4,435,814Net Income 2019: $5,332,7782019Revenue 2020: $4,288,363Expenses 2020: $6,609,893Net Income 2020: -$2,321,5302020Revenue 2021: $8,747,485Expenses 2021: $4,638,943Net Income 2021: $4,108,5422021Revenue 2022: $12,858,472Expenses 2022: $5,166,384Net Income 2022: $7,692,0882022Revenue 2023: $4,913,987Expenses 2023: $5,099,645Net Income 2023: -$185,6582023Revenue 2024: $9,669,482Expenses 2024: $6,596,671Net Income 2024: $3,072,8112024

Highlighted filing

2019

Revenue$9,768,592
Expenses$4,435,814
Net Income$5,332,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$30,946,190
Mission and Program Overview

Mission

To promote fundraising, encourage donations from outside parties in order to support various programs at california state university, san bernardino.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,944,367$46,542,576▲ $1,598,209
Savings and Temporary Cash Investments$7,282,699$7,928,964▲ $646,265
Cash and Non-Interest-Bearing Accounts$3,121,394$5,639,961▲ $2,518,567
Pledges and Grants Receivable$1,293,758$1,567,892▲ $274,134
Accounts Receivable$286,634$315,605▲ $28,971
Land, Buildings, and Equipment, Net$44,273$40,135▼ $4,138
Total Assets$56,973,125$62,035,133▲ $5,062,008
Liabilities
Other Liabilities$1,536,753$968,310▼ $568,443
Accounts Payable and Accrued Expenses$391,452$816,854▲ $425,402
Total Liabilities$1,928,205$1,785,164▼ $143,041
Net Assets / Fund Balance
Permanently Rstr Net Assets$33,278,024$58,870,537▲ $25,592,513
Temporarily Rstr Net Assets$21,267,910$0▼ $21,267,910
Unrestricted Net Assets$498,986$1,379,432▲ $880,446
Total Net Assets Fund Balance$55,044,920$60,249,969▲ $5,205,049
Total Liabilities and Net Assets / Fund Balance$56,973,125$62,035,133▲ $5,062,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,135$309,833$349,968

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$39,641,520$1,321,365▲ $1,682,111-$41,117,664
2017$37,709,881$2,339,650▲ $1,429,353-$39,641,520
2016$32,804,641$5,178,085▲ $826,584-$37,709,881
2015$24,600,879$8,461,337▲ $807,610-$32,804,641
2014$24,578,751$44,527▲ $986,967-$24,600,879
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dr Paulchris OkpalaDirector$110,557$110,557
Dr Monideepa BecerraDirector$110,328$110,328
Robert GarciaDirector$94,143$94,143
Sarai MaldonadoDirector$87,767$87,767
Harry Le GrandeDirector$67,357$67,357
William StevensonSecretary$32,734$32,734
Robert NavaExecutive Director$11,473$11,473
Revenue and Support

Revenue Composition

Contributions and Grants
$6,769,967
Program Service Revenue
$0
Investment Income
$2,957,646
Other Revenue
$40,979
All Other Contributions
$5,996,145
Change in Net Assets
$5,332,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table289$1,605,216-
Securities Publicly Traded2$5,019Fair Market Value
Total Noncash Contributions291$1,610,235-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,768,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-127,729
Total Revenue per Audited Statements
$9,640,863
Total Revenue per Form 990
$9,768,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,011,642
Grants and Similar Amounts Paid$1,424,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,424,172--$1,424,172
Office Expenses$550,886$38,295-$589,181
Payments to Affiliates$511,915--$511,915
Conferences and Meetings$84,601$87,578-$172,179
Travel$165,925$4,801-$170,726
Fees for Services Accounting-$128,291-$128,291
Advertising$84,232$43,852-$128,084
Depreciation Depletion$44,583$2,213-$46,796
Fees for Services Legal$21,346--$21,346
Insurance$13,969$1,003-$14,972
Other Expenses$10,308$27,883-$10,308
Total Functional Expenses$4,027,947$407,867$0$4,435,814

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University San BernardinoSan Bernardino, CA115(1)To Provide Assistance to Students That Meet Specific Criteria.$1,096,985
University Enterprises CorporationSan Bernardino, CA501(c)(3)To Provide Assistance to Students That Meet Specific Criteria.$310,656
Santos Manuel Student Union of CsusbSan Bernardino, CA501(c)(3)To Provide Assistance to Students That Meet Specific Criteria.$14,881
Associated Students IncorporatedSan Bernardino, CA501(c)(3)To Provide Assistance to Students That Meet Specific Criteria.$1,650
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilities to Beneficiaries$968,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

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

A copy of form 990 is provided to and reviewed by management and the board of directors before it is filed.

Form 990, Part VI, Section B, Line 12C

Each member of the board shall receive annually a copy of the applicable sections of the california education code with interpretation of the law by the foundation's counsel and will certify, by signature, his or her compliance.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and financial statements available to the public through its website and also upon request of the public at the organization's administrative office.

Filing and Contact Details

Filer

Filer Name
Csusb Philanthropic Foundation
EIN
45-2255077
Phone
9095375918
Address
5500 UNIVERSITY PARKWAY, SAN BERNARDINO, CA 92407

Signing Officer

Name
Douglas Freer
Title
Treasurer
Phone
9095375918
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Freer
Formed
2011
Legal Domicile
CA
Voting Board Members
49
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DRIVE SUITE 100, SAN BERNARDINO, CA 92408
Preparer
Terry Shea CPA
Phone
9098890871
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value in split interest agreements 350,876.

FORM 990, PART XII, LINE 2C:

The organization has a designated committee that reviews and approves the financial statement audit prior to the presentation and acceptance by the full board. External auditors are selected through open bid processes at the end of the specified contract periods. The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are used primarily for designated scholarships. There are some funds that are designated to support program functions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Chenge in value in split interest agreements 350,876.

Raw XML AppendixShowing 400 of 1,035 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0391452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0816854
IRS990/AccountsReceivableGrp/BOYAmt0286634
IRS990/AccountsReceivableGrp/EOYAmt0315605
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE FUNDRAISING, ENCOURAGE DONATIONS FROM OUTSIDE PARTIES IN ORDER TO SUPPORT VARIOUS PROGRAMS AT CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043852
IRS990/AdvertisingGrp/ProgramServicesAmt084232
IRS990/AdvertisingGrp/TotalAmt0128084
IRS990/AllOtherContributionsAmt05996145
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA BADULIS
IRS990/BooksInCareOfDetail/PhoneNum09095373922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 UNIVERSITY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092407
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03121394
IRS990/CashNonInterestBearingGrp/EOYAmt05639961
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt087578
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt084601
IRS990/ConferencesMeetingsGrp/TotalAmt0172179
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06769967
IRS990/CYGrantsAndSimilarPaidAmt01424172
IRS990/CYInvestmentIncomeAmt02957646
IRS990/CYOtherExpensesAmt03011642
IRS990/CYOtherRevenueAmt040979
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05332778
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04435814
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09768592
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02213
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044583
IRS990/DepreciationDepletionGrp/TotalAmt046796
IRS990/Desc0SCHOLARSHIPS - COORDINATE SCHOLARSHIP DONATIONS WITH THE STUDENT AWARDED SCHOLARSHIPS. STUDENT AWARDS WERE 1,620.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01424172
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0128291
IRS990/FeesForServicesAccountingGrp/TotalAmt0128291
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021346
IRS990/FeesForServicesLegalGrp/TotalAmt021346
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt461.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt471.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt481.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt491.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt296172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4122062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4611547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt494171
IRS990/Form990PartVIISectionAGrp/PersonNm0DR TOMAS MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN WEISSER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DOUGLAS FREER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT NAVA
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6AMRO ALBANNA
IRS990/Form990PartVIISectionAGrp/PersonNm7BENJAMIN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DONALD AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS COUSSOULIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MONIDEEPA BECERRA
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM CUEVAS
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUNDIP DOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB BURLINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm15LOIS CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm16GERALD FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm17ALI CAYIR
IRS990/Form990PartVIISectionAGrp/PersonNm18DR DOROTHY CHEN-MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm20DR SHARI MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL GRANILLO
IRS990/Form990PartVIISectionAGrp/PersonNm22DR W BENSON HARER JR
IRS990/Form990PartVIISectionAGrp/PersonNm23DR BRIAN HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm24DR YOLANDA MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm25JIM IMBIORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm26COLE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm27PRINCE OGIDIKPE
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK KAENEL
IRS990/Form990PartVIISectionAGrp/PersonNm29DR PAULCHRIS OKPALA
IRS990/Form990PartVIISectionAGrp/PersonNm30WILFRID LEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm31RICHARD OLIPHANT
IRS990/Form990PartVIISectionAGrp/PersonNm32SARAI MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm33NEALE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm34GARY MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm35MADELAINE PFAU
IRS990/Form990PartVIISectionAGrp/PersonNm36BARBARA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm37STEVE PONTELL
IRS990/Form990PartVIISectionAGrp/PersonNm38JAMES RAMOS JR
IRS990/Form990PartVIISectionAGrp/PersonNm39KAREN SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm40ALI RAZI
IRS990/Form990PartVIISectionAGrp/PersonNm41DR SAMUEL SUDHAKAR
IRS990/Form990PartVIISectionAGrp/PersonNm42DR ALEXANDRU ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm43DR EDWARD TEYBER
IRS990/Form990PartVIISectionAGrp/PersonNm44PHILLIP SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm45BRUCE VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm46DAVID SENTENEY
IRS990/Form990PartVIISectionAGrp/PersonNm47PAUL SHIMOFF
IRS990/Form990PartVIISectionAGrp/PersonNm48DR ERNEST SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm49HARRY LE GRANDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0414907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3191764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt529756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10104752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1988419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20234937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29104385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3282132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41190410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt42175431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt46155908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4963186
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.6$2.95$75.6$9.67$6.60$3.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$2.70$69.6$4.91$5.10$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$2.72$65.3$12.9$5.17$7.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$1.43$68.7$8.75$4.64$4.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$2.86$57.4$4.29$6.61$2.32
2019Detailed filing. Detailed filing data is available for this year.$62.0$1.79$60.2$9.77$4.44$5.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$1.93$55.0$7.26$4.27$2.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$2.17$52.4$12.1$7.80$4.30
2016Detailed filing. Detailed filing data is available for this year.$45.4$0.31$45.1$14.4$3.97$10.4
2015Detailed filing. Detailed filing data is available for this year.$37.0$0.63$36.4$5.16$3.45$1.71
2014Detailed filing. Detailed filing data is available for this year.$35.9$0.16$35.7$6.59$3.79$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.23$31.2$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.22$29.3$2.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits