Civic Intelligence

Cecil and Setsuko Tiffin Private Foundation

990PF • Fiscal year 2018 • EIN 46-2027493

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
3782 Aqueduct LaneChino Hills, CA 91709

(714) 692-8206

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-144%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$23,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 61.7% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-7.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$405,564

Down $32,039 (-7.3%) from 2017

Net Assets

Down

$381,864

Down $55,739 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$38,415

Down $57,752 (-60%) from 2017

Expenses

Down

$93,878

Down $6,200 (-6.2%) from 2017

Net Income

Down

-$55,463

Down $51,552 (-1318%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2016: $441,952Liabilities 2016: $0Net Assets 2016: $441,9522016Assets 2017: $437,603Liabilities 2017: $0Net Assets 2017: $437,6032017Assets 2018: $405,564Liabilities 2018: $0Net Assets 2018: $381,8642018Assets 2019: $378,397Liabilities 2019: $0Net Assets 2019: $378,3972019Assets 2021: $321,172Liabilities 2021: $0Net Assets 2021: $321,1722021Assets 2022: $228,807Liabilities 2022: $0Net Assets 2022: $228,8072022Assets 2023: $181,457Liabilities 2023: $0Net Assets 2023: $181,4572023Assets 2024: $219,951Liabilities 2024: $0Net Assets 2024: $219,9512024

Highlighted filing

2018

Assets$405,564
Liabilities$0
Net Assets$381,864
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $19,252Expenses 2016: $75,147Net Income 2016: -$55,8952016Revenue 2017: $96,167Expenses 2017: $100,078Net Income 2017: -$3,9112017Revenue 2018: $38,415Expenses 2018: $93,878Net Income 2018: -$55,4632018Revenue 2019: $49,268Expenses 2019: $52,735Net Income 2019: -$3,4672019Revenue 2021: $80,775Expenses 2021: $83,699Net Income 2021: -$2,9242021Revenue 2022: -$19,436Expenses 2022: $72,490Net Income 2022: -$91,9262022Revenue 2023: $547Expenses 2023: $47,656Net Income 2023: -$47,1092023Revenue 2024: $46,971Expenses 2024: $8,477Net Income 2024: $38,4942024

Highlighted filing

2018

Revenue$38,415
Expenses$93,878
Net Income-$55,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LEWISPresidentPT$23,700-$23,700
CHAD LEWISVP-$0--
Filing and Contact Details

Filer

Filer Name
Cecil and Setsuko Tiffin
EIN
46-2027493
Address
3782 AQUEDUCT LANE, CHINO HILLS, CA 91709

Signing Officer

Name
Robert Lewis
Title
President
Signed
2019-11-15

Preparer

Firm
Deluca Accountancy Corp
Address
23001 E LA PALMA AVE STE 220A, YORBA LINDA, CA 92887-4770
Preparer
Michael F Deluca CPA
Phone
7146928206
Raw XML Appendix285 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0NATL FINANCIAL SERVICES XXX898
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1NATL FINANCIAL SERVICES XXX898
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2NATL FINANCIAL SERVICES XXX898
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-55463
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0276
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0382140
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0381864
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035767
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt035767
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt035767
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt036074
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0307
IRS990PF/DistributableAmountGrp/TotalTaxAmt0307
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0307
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0307
IRS990PF/FMVAssetsEOYAmt0732459
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0437603
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0381864
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0389883
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0732459
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt054769
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0629970
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010987
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt047720
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt036074
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0721472
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHAD LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03782 AQUEDUCT LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13782 AQUEDUCT LANE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046520
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.047996
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CANINE RESCUE AND REHAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RED BUCKET RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COCHISE CANINE RESCUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT ORG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHINO HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1POMERENE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185627
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt035000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035767
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0767
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt044462
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0767
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043695
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01325
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045020
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt045787
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0276
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAX PAID
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt047720
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09603
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt123700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ASSET MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TRUSTEE FEES
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0CA REGISTRATION
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CECIL AND SETSUKO TIFFIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CECI
ReturnHeader/Filer/EIN0462027493
ReturnHeader/Filer/USAddress/AddressLine1Txt03782 AQUEDUCT LANE
ReturnHeader/Filer/USAddress/CityNm0CHINO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:20:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043589960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELUCA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023001 E LA PALMA AVE STE 220A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORBA LINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928874770
ReturnHeader/PreparerPersonGrp/PhoneNum07146928206
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F DELUCA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T13:20:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,564
Liabilities
$0
Net assets
$381,864
Revenue
$38,415
Expenses
$93,878
Net income
-$55,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.47$0.08$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.01$0.48$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.19$0.72$0.92
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.81$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.49$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.00$3.82$0.38$0.94$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.96$1.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.19$0.75$0.56