Civic Intelligence

West Coast University Foundation

990EZ • Fiscal year 2019 • EIN 45-5500721

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

151 Innovation DriveIrvine, CA 92617

(949) 783-4800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$300,808

Up $22,966 (+8.3%) from 2018

Net Assets

Up

$291,108

Up $13,266 (+4.8%) from 2018

Liabilities

Up

$9,700

Up $9,700 from 2018

Revenue

Up

$63,463

Up $29,251 (+85%) from 2018

Expenses

Up

$50,197

Up $40,259 (+405%) from 2018

Net Income

Down

$13,266

Down $11,008 (-45%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $270,000Liabilities 2012: $0Net Assets 2012: $270,0002012Assets 2013: $271,042Liabilities 2013: $0Net Assets 2013: $271,0422013Assets 2014: $270,759Liabilities 2014: $0Net Assets 2014: $270,7592014Assets 2015: $276,828Liabilities 2015: $0Net Assets 2015: $276,8282015Assets 2016: $255,205Liabilities 2016: $0Net Assets 2016: $255,2052016Assets 2017: $253,568Liabilities 2017: $0Net Assets 2017: $253,5682017Assets 2018: $277,842Liabilities 2018: $0Net Assets 2018: $277,8422018Assets 2019: $300,808Liabilities 2019: $9,700Net Assets 2019: $291,1082019Assets 2020: $243,743Liabilities 2020: $11,500Net Assets 2020: $232,2432020Assets 2021: $249,361Liabilities 2021: $16,891Net Assets 2021: $232,4702021Assets 2022: $235,708Liabilities 2022: $12,686Net Assets 2022: $223,0222022Assets 2023: $212,930Liabilities 2023: $14,329Net Assets 2023: $198,6012023Assets 2024: $220,827Liabilities 2024: $11,488Net Assets 2024: $209,3392024

Highlighted filing

2019

Assets$300,808
Liabilities$9,700
Net Assets$291,108

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $270,000Expenses 2012: $0Net Income 2012: $270,0002012Revenue 2013: $2,300Expenses 2013: $1,258Net Income 2013: $1,0422013Revenue 2014: $400Expenses 2014: $683Net Income 2014: -$2832014Revenue 2015: $11,160Expenses 2015: $5,091Net Income 2015: $6,0692015Revenue 2016: $1,400Expenses 2016: $23,023Net Income 2016: -$21,6232016Revenue 2017: $13,610Expenses 2017: $15,247Net Income 2017: -$1,6372017Revenue 2018: $34,212Expenses 2018: $9,938Net Income 2018: $24,2742018Revenue 2019: $63,463Expenses 2019: $50,197Net Income 2019: $13,2662019Revenue 2020: $57,498Expenses 2020: $116,363Net Income 2020: -$58,8652020Revenue 2021: $67,612Expenses 2021: $67,385Net Income 2021: $2272021Revenue 2022: $77,649Expenses 2022: $87,097Net Income 2022: -$9,4482022Revenue 2023: $89,874Expenses 2023: $114,295Net Income 2023: -$24,4212023Revenue 2024: $142,350Expenses 2024: $131,612Net Income 2024: $10,7382024

Highlighted filing

2019

Revenue$63,463
Expenses$50,197
Net Income$13,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$63,463
Mission and Program Overview

Mission

To provide 1) educational opportunities for prospective and enrolled students of west coast university ("wcu"), a college level educational organization operated by west coast university, inc., through tuition assistance including, but not limited to, scholarships and grants; 2) tuition assistance, the organization's funds will be used to provide charitable support through donations of funds, equipment, supplies and training opportunities to wcu's community partners; and 3) health care support to underserved communities.

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PYLEPresident/CEO/Director-$0--
JERRY CWIERTNIACFO/Director-$0--
CARLOS LEIJASecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
West Coast University Foundation
EIN
45-5500721
Phone
9497834800
Address
151 INNOVATION DRIVE, IRVINE, CA 92617

Signing Officer

Name
David a Pyle
Title
President
Phone
9497834800
Signed
2020-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
18101 VON KARMAN AVE1400, IRVINE, CA 92612
Preparer
Daniel R Bolar
Phone
9492243300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: various. Date of gift: 08/05/19. Amount given: 16,160.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 1,327. Description: conferences & conventions. Amount: 927. Description: other business expenses. Amount: 2,370. Description: sec 481(a) adjustment. Amount: 16,405. Total to form 990-ez, line 16: 21,029.

Form 990-ez, Part II, Line 24 - Other Assets

Description: contributions receivable. Beg. Of year amount: 0. End of year amount: 6,000. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 2,278.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 9,700.

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09497834800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 INNOVATION DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0277842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0292530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt063463
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011381
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0277842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300808
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016160
IRS990EZ/GrossReceiptsAmt063463
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0277842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0277842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY CWIERTNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOS LEIJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08278
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE 1) EDUCATIONAL OPPORTUNITIES FOR PROSPECTIVE AND ENROLLED STUDENTS OF WEST COAST UNIVERSITY ("WCU"), A COLLEGE LEVEL EDUCATIONAL ORGANIZATION OPERATED BY WEST COAST UNIVERSITY, INC., THROUGH TUITION ASSISTANCE INCLUDING, BUT NOT LIMITED TO, SCHOLARSHIPS AND GRANTS; 2) TUITION ASSISTANCE, THE ORGANIZATION'S FUNDS WILL BE USED TO PROVIDE CHARITABLE SUPPORT THROUGH DONATIONS OF FUNDS, EQUIPMENT, SUPPLIES AND TRAINING OPPORTUNITIES TO WCU'S COMMUNITY PARTNERS; AND 3) HEALTH CARE SUPPORT TO UNDERSERVED COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09700
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050197
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063463
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WCU-FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81010
IRS990ScheduleA/PublicSupportPY170Pct00.64320
IRS990ScheduleA/PublicSupportTotal170Amt0100326
IRS990ScheduleA/SubstantialContributorsTotAmt023519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123845
IRS990ScheduleA/TotalSupportAmt0123845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. DATE OF GIFT: 08/05/19. AMOUNT GIVEN: 16,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1,327. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 927. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 2,370. DESCRIPTION: SEC 481(A) ADJUSTMENT. AMOUNT: 16,405. TOTAL TO FORM 990-EZ, LINE 16: 21,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A PYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09497834800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST COAST UNIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0455500721
ReturnHeader/Filer/PhoneNum09497834800
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 INNOVATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092EA12ED18BC5B0D901C81C5FD492ED1A9465576
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092EA12ED18BC5B0D901C81C5FD492ED1A9465576
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.104.1.97
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:39:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018101 VON KARMAN AVE1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492243300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R BOLAR
ReturnHeader/ReturnTs02020-07-11T12:30:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings