Civic Intelligence

Cecil and Setsuko Tiffin Private Foundation

990PF • Fiscal year 2019 • EIN 46-2027493

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

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-7.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-6.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$378,397

Down $27,167 (-6.7%) from 2018

Net Assets

Down

$378,397

Down $3,467 (-0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$49,268

Up $10,853 (+28%) from 2018

Expenses

Down

$52,735

Down $41,143 (-44%) from 2018

Net Income

Up

-$3,467

Up $51,996 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$378,397
Liabilities$0
Net Assets$378,397
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$49,268
Expenses$52,735
Net Income-$3,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LEWISPresident-$0--
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
2020-11-10
Discuss with paid preparer
Yes

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 Appendix290 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091709
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185627
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036000
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/AppliedToCurrentYearAmt036000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01325
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0354
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0971
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0971
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0971
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01325
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0395
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SECTION 199A DIVIDENDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0395
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt047720
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08705
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt18000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ASSET MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TRUSTEE FEES
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/CategoryTxt0CA REGISTRATION
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId07AF938E0C1719636B0EC2F2F858AF7D7EF4C4053
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C4344B071ADE90BC6B2ED13DE946E35294C4756
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:23:18
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F DELUCA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T14:23:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,397
Liabilities
$0
Net assets
$378,397
Revenue
$49,268
Expenses
$52,735
Net income
-$3,467
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