Civic Intelligence

Csusb Philanthropic Foundation

990 • Fiscal year 2020 • EIN 45-2255077

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileCSUSBFOUNDATION.CSUSB.EDU
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

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.67x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$440,461

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

16th percentile

-2.8%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$60,268,333

Down $1,766,800 (-2.8%) from 2019

Net Assets

Down

$57,404,006

Down $2,845,963 (-4.7%) from 2019

Liabilities

Up

$2,864,327

Up $1,079,163 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin5th percentile

Revenue

Down

$4,288,363

Down $5,480,229 (-56%) from 2019

Expenses

Up

$6,609,893

Up $2,174,079 (+49%) from 2019

Net Income

Down

-$2,321,530

Down $7,654,308 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2020

Assets$60,268,333
Liabilities$2,864,327
Net Assets$57,404,006
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$4,288,363
Expenses$6,609,893
Net Income-$2,321,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$33,606,625
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$46,542,576$45,298,933▼ $1,243,643
Savings and Temporary Cash Investments$7,928,964$11,220,201▲ $3,291,237
Investments Other Securities-$1,165,708-
Cash and Non-Interest-Bearing Accounts$5,639,961$1,003,444▼ $4,636,517
Pledges and Grants Receivable$1,567,892$813,346▼ $754,546
Accounts Receivable$315,605$501,750▲ $186,145
Land, Buildings, and Equipment, Net$40,135$264,951▲ $224,816
Total Assets$62,035,133$60,268,333▼ $1,766,800
Liabilities
Accounts Payable and Accrued Expenses$816,854$1,507,771▲ $690,917
Other Liabilities$968,310$809,288▼ $159,022
Deferred Revenue-$547,268-
Total Liabilities$1,785,164$2,864,327▲ $1,079,163
Net Assets / Fund Balance
Net Assets With Donor Restrictions$58,870,537$56,020,811▼ $2,849,726
Net Assets Without Donor Restrictions$1,379,432$1,383,195▲ $3,763
Total Net Assets Fund Balance$60,249,969$57,404,006▼ $2,845,963
Total Liabilities and Net Assets / Fund Balance$62,035,133$60,268,333▼ $1,766,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$264,951$263,343$528,294

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$41,117,664$5,342,439▲ $106,198-$45,146,813
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Dorothy Chen-maynardDirector$147,991$147,991
Monideepa BecerraDirector$119,807$119,807
Paulchris OkpalaDirector$119,379$119,379
Sarai MaldonadoDirector$94,107$94,107
Paz OliverezDirector$80,998$80,998

Board Members and Trustees

NameTitle
Ellen G WeisserChairperson
Tomas D MoralesPresident
Mark C EdwardsVice Chairperson
Barbara McgeeDirector
Benjamin P CookDirector
Bob BurlingameDirector
Bruce D VarnerDirector
Debbie BrownDirector
Donald F AverillDirector
Ernest H SivaDirector
Gary McbrideDirector
Haakon BrownDirector
James C RamosDirector
Justin S SwantDirector
Karen I SuarezDirector
Lois J CarsonDirector
Louis G Monville IiiDirector
Mark a KaenalDirector
Nicholas J CoussoulisDirector
Paul C GranilloDirector
Paul M Shimoff EsqDirector
Philip M Savage Iv EsqDirector
Roderick HendryDirector
Samuel SudhakarDirector
Shari McmahanDirector
Steve PontellDirector
W Benson Harer JrDirector
Wilfrid Lemann EsqDirector
Yolanda T MosesDirector
Robert J NavaExecutive Director
William M StevensonSecretary
Douglas R FreerTreasurer & Co-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,370,939
Program Service Revenue
$0
Investment Income
$864,897
Other Revenue
$52,527
All Other Contributions
$2,914,612
Change in Net Assets
$-2,321,530

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
Securities Publicly Traded4$493,673Fair Market Value (FMV)
Total Noncash Contributions4$493,673-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,116,327
Revenue Not Reported on Financial Statements
$172,036
Revenue Not Reported on Form 990
$-524,433
Total Revenue per Audited Statements
$3,591,894
Total Revenue per Form 990
$4,288,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,905,552
Grants and Similar Amounts Paid$1,704,341
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,704,341--$1,704,341
Office Expenses$827,136$46,224-$873,360
Payments to Affiliates$775,063--$775,063
Conferences and Meetings$72,420$119,914-$192,334
Fees for Service Investment Mgmnt Fees-$172,036-$172,036
Advertising$82,273$53,106-$135,379
Travel$113,507$8,054-$121,561
Depreciation Depletion$57,140$-18,845-$38,295
Insurance$16,899$1,003-$17,902
Fees for Services Accounting-$16,700-$16,700
Fees for Services Legal-$8,712-$8,712
Other Expenses$2,251$19,481-$2,251
Total Functional Expenses$5,845,615$764,278$0$6,609,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,609,893
Expenses per Audited Statements$6,437,857
Total Expenses per Audited Statements$6,437,857
Expenses Not Reported on Financial Statements$172,036
Expenses Not Reported on 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$1,704,341
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$809,288
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 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
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
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomas D Morales
Formed
2011
Legal Domicile
CA
Voting Board Members
41
Independent Board Members
41
Employees
0
Volunteers
41

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 NORTH LAKE AVENUE SUITE 900, PASADENA, CA 91101
Preparer
David Robydek
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 33,979.”

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:

“Change in value of split interest agreements 33,979.”

Raw XML AppendixShowing 400 of 914 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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IRS990/ActivityOrMissionDesc0TO PROMOTE FUNDRAISING, ENCOURAGE DONATIONS FROM OUTSIDE PARTIES IN ORDER TO SUPPORT VARIOUS PROGRAMS AT CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO.
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IRS990/Form990PartVIISectionAGrp/PersonNm6DOROTHY CHEN-MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MONIDEEPA BECERRA
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULCHRIS OKPALA
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAI MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm10PAZ OLIVEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM M STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN G WEISSER
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IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm15BENJAMIN P COOK
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB BURLINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE D VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19DONALD F AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm20ERNEST H SIVA
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY MCBRIDE
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IRS990/Form990PartVIISectionAGrp/PersonNm31PHILIP M SAVAGE IV ESQ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,268,333
Liabilities
$2,864,327
Net assets
$57,404,006
Revenue
$4,288,363
Expenses
$6,609,893
Net income
-$2,321,530
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
2020Detailed filing. Detailed filing data is available for this year.$60.3$2.86$57.4$4.29$6.61$2.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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