Civic Intelligence

Alliant Educational Foundation

990 • Fiscal year 2017 • EIN 54-2110067

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.ALLIANTEDUCATIONALFOUNDATION.ORG

View Organization Page

10455 Pomerado RdSan Diego, CA 92131

(858) 635-4561

Siviq Scores

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

Liabilities / Assets

21st percentile

0.06x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

3rd percentile

-68%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$208,708

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

9th percentile

-6.1%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$61,721,961

Down $4,037,545 (-6.1%) from 2016

Net Assets

Down

$58,276,912

Down $1,457,160 (-2.4%) from 2016

Liabilities

Down

$3,445,049

Down $2,580,385 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Up

$2,211,930

Up $641,439 (+41%) from 2016

Expenses

Down

$3,708,987

Down $533,010 (-13%) from 2016

Net Income

Up

-$1,497,057

Up $1,174,449 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150M$100M$50M$0Assets 2010: $94,681,855Liabilities 2010: $46,330,881Net Assets 2010: $48,350,9742010Assets 2011: $103,942,691Liabilities 2011: $45,518,598Net Assets 2011: $58,424,0932011Assets 2012: $100,753,127Liabilities 2012: $45,852,174Net Assets 2012: $54,900,9532012Assets 2013: $98,280,621Liabilities 2013: $45,082,859Net Assets 2013: $53,197,7622013Assets 2014: $94,209,548Liabilities 2014: $46,131,297Net Assets 2014: $48,078,2512014Assets 2015: $67,388,262Liabilities 2015: $4,964,903Net Assets 2015: $62,423,3592015Assets 2016: $65,759,506Liabilities 2016: $6,025,434Net Assets 2016: $59,734,0722016Assets 2017: $61,721,961Liabilities 2017: $3,445,049Net Assets 2017: $58,276,9122017Assets 2018: $58,454,361Liabilities 2018: $1,843,334Net Assets 2018: $56,611,0272018Assets 2019: $48,721,679Liabilities 2019: $1,712,582Net Assets 2019: $47,009,0972019Assets 2020: $53,165,647Liabilities 2020: $2,915,274Net Assets 2020: $50,250,3732020Assets 2021: $56,519,444Liabilities 2021: $2,264,828Net Assets 2021: $54,254,6162021Assets 2022: $52,980,844Liabilities 2022: $1,920,950Net Assets 2022: $51,059,8942022Assets 2023: $53,799,961Liabilities 2023: $1,828,906Net Assets 2023: $51,971,0552023

Highlighted filing

2017

Assets$61,721,961
Liabilities$3,445,049
Net Assets$58,276,912
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$100M$50M$0-$50MExpenses 2010: $78,871,0972010Expenses 2011: $80,106,3022011Expenses 2012: $81,357,0532012Expenses 2013: $74,402,2152013Revenue 2014: $71,564,811Expenses 2014: $76,017,693Net Income 2014: -$4,452,8822014Revenue 2015: $54,817,839Expenses 2015: $40,270,961Net Income 2015: $14,546,8782015Revenue 2016: $1,570,491Expenses 2016: $4,241,997Net Income 2016: -$2,671,5062016Revenue 2017: $2,211,930Expenses 2017: $3,708,987Net Income 2017: -$1,497,0572017Revenue 2018: $723,257Expenses 2018: $2,807,045Net Income 2018: -$2,083,7882018Revenue 2019: $709,777Expenses 2019: $3,115,993Net Income 2019: -$2,406,2162019Revenue 2020: $6,586,377Expenses 2020: $3,134,687Net Income 2020: $3,451,6902020Revenue 2021: $1,147,175Expenses 2021: $1,673,820Net Income 2021: -$526,6452021Revenue 2022: $2,789,113Expenses 2022: $1,559,098Net Income 2022: $1,230,0152022Revenue 2023: $2,539,573Expenses 2023: $2,522,631Net Income 2023: $16,9422023

Highlighted filing

2017

Revenue$2,211,930
Expenses$3,708,987
Net Income-$1,497,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$21,072,995
Mission and Program Overview

Mission

The alliant educational foundation builds bridges between under-resourced communities, universities, and other organizations to create a more equitable, healthy, and just society.

To support the preparation of students for professional careers of service and leadership, while promoting the discovery and application of knowledge to improve the lives of people in diverse cultures and communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,708,225$36,479,772▼ $18,228,453
Investments in Publicly Traded Securities-$11,105,844-
Investments Other Securities$7,831,975$7,831,975→ $0
Cash and Non-Interest-Bearing Accounts$863,113$5,667,555▲ $4,804,442
Investments Program Related$1,918,228--
Accounts Receivable$120,599$440,553▲ $319,954
Prepaid Expenses and Deferred Charges$99,366$143,262▲ $43,896
Pledges and Grants Receivable$218,000$53,000▼ $165,000
Total Assets$65,759,506$61,721,961▼ $4,037,545
Liabilities
Other Liabilities$3,748,198$1,854,703▼ $1,893,495
Accounts Payable and Accrued Expenses$1,250,023$1,037,846▼ $212,177
Deferred Revenue$575,916$552,500▼ $23,416
Mortgage Notes Payable Secured by Investment Property$451,297$0▼ $451,297
Total Liabilities$6,025,434$3,445,049▼ $2,580,385
Net Assets / Fund Balance
Unrestricted Net Assets$55,608,509$54,175,698▼ $1,432,811
Temporarily Rstr Net Assets$2,977,641$2,950,745▼ $26,896
Permanently Rstr Net Assets$1,147,922$1,150,469▲ $2,547
Total Net Assets Fund Balance$59,734,072$58,276,912▼ $1,457,160
Total Liabilities and Net Assets / Fund Balance$65,759,506$61,721,961▼ $4,037,545

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,847,580-$25,847,580
Buildings$6,372,757$4,248,454$10,621,211
Leasehold Improvements$4,259,435$5,121,457$9,380,892
Other Land Buildings$0$425,805$425,805
Other Securities$7,831,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,125,563$24,166▲ $47,621$96,136$4,101,214
2015$4,006,770$372,002▲ $5,572$258,781$4,125,563
2014$16,116,310$191,872▲ $24,873$12,041,535$4,006,770
2013$16,682,374$510,339▲ $126,396$961,173$16,116,310
2012$16,398,921$642,103▲ $569,892$690,842$16,682,374
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee PeterInterim CEOFT$207,141$1,567$208,708
Christine AliotoCFOPT$156,466$12$156,478
Schoger StevenPast Board Chair-$63,600-$63,600

Board Members and Trustees

NameTitle
Garreton GonzaloBoard Chair
Rosenbaum SaulBoard Vice Chair
Longinotti RonBoard Treasurer
Ammen Sue aBoard Trustee
Berenstein JoyceBoard Trustee
Cois James TBoard Trustee
Connell PersicoBoard Trustee
Ritvo PaulBoard Trustee
Mvalin BrownExecutive Director
Diamond David JAssociate Professor
Tirengel JeffProfessor
Porter NatalieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$706,197
Program Service Revenue
$0
Investment Income
$468,007
Other Revenue
$1,037,726
All Other Contributions
$122,791
Change in Net Assets
$-1,497,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,002,958
Revenue Not Reported on Financial Statements
$-791,028
Revenue Not Reported on Form 990
$39,897
Other Revenue Adjustments
$-791,028
Total Revenue per Audited Statements
$3,042,855
Total Revenue per Form 990
$2,211,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,655,517
Salaries, Compensation, and Employee Benefits$584,219
Other Expenses$469,251
Total Fundraising Expense$16,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,545,504--$2,545,504
Current Officers, Directors, Trustees, and Key Employees-$312,803-$312,803
Other Salaries and Wages$149,567$52,452-$202,019
Fees for Services Legal$165,953--$165,953
Grants to Domestic Orgs$110,013--$110,013
Fees for Services Accounting$24,888$53,796-$78,684
Office Expenses-$57,197-$57,197
Fees for Services Other-$36,362$9,502$45,864
Insurance-$45,440-$45,440
Travel$1,614$36,334-$37,948
Payroll Taxes$15,138$19,424-$34,562
Other Expenses-$30,843-$30,843
Other Employee Benefits$27,065--$27,065
Pension Plan Contributions$3,885$3,885-$7,770
Interest--$6,100$6,100
Advertising--$1,222$1,222
Total Functional Expenses$3,043,627$648,536$16,824$3,708,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,500,015
Expenses per Audited Statements$3,708,987
Total Expenses per Form 990$3,708,987
Expenses Not Reported on Form 990$791,028
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliant International UniversitySan Francisco, CA-Generally, Reimbursement of Salaries Paid for Grants Being Administered by the Organization on Behalf of the Grantor.$110,013
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gonzalo GarretonTrustee/director of Both EntitiesSameNo-
Jeff TirengelTrustee/director of Both EntitiesSameNo-
Joyce BerensteinTrustee/director of Both EntitiesIN THE PRIOR YEAR, THE ORGANIZATION SOLD ITS ASSETS ASSOCIATED WITH ITS UNIVERSITY ACADEMIC PROGRAMS TO AN UNRELATED THIRD PARTY. SEVERAL TRUSTEES OF THE ORGANIZATION'S UNIVERSITY ACADEMIC PROGRAMS BECAME TRUSTEES OF THE ACQUIROR'S UNIVERSITY ACADEMIC PROGRAMS. IN ADDITION, SEVERAL TRUSTEES BECAME MEMBERS OF THE ACQUIRER'S BOARD OF DIRECTORS. DESPITE THE CROSSOVER, THE ORGANIZATION AND ACQUIRER ARE NOT RELATED ENTITIES AS THEY ARE NOT CONTROLLED BY THE SAME PERSONS.No-
Natalie PorterTrustee/director of Both EntitiesSameNo-
Ron LonginottiTrustee/director of Both EntitiesSameNo-
Saul RosenbaumTrustee/director of Both EntitiesSameNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO ALLIANT INT'L UNIVERSITY$1,133,581
Other Liabilities$721,122
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Peter lee, interim executive officer, an independent consultant”

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

“The form was prepared in conjunction with outside accountants for senior management review. The executive committee was provided drafts for their review prior to filing with the irs. However, the final form is signed by the board chair.”

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

“Persuant to alliant educational foundation policy, on or before june 15th each year, alliant educational foundation general counsel circulates the alliant educational foundation's required annual conflict of interest and disclosure policy and disclosure form to officers, trustees, and key employees for review and completion. If a conflict is disclosed, alliant educational foundation general counsel may be asked to review the disclosure forms and advise the executive committee on any potential or actual conflicts of interest. Alliant educational foundation's policy also requires all affected individuals to update and disclose the conflicts with concerns as they arise betweeen disclosure cycles. Alliant educational foundation counsel would, if a conflict is disclosed, counsel the individual as to prohibited transactions. Trustees excuse themselves from any discussion and action related to potential or actual conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors annually reviews and sets the compensation of alliant educational foundation's ceo. The committee utilizes, at the commencement of each contract term, compensation data, an independent compensation consultant, and independent legal counsel to negotiate the ceo's contract. The committee also annually evaluates the ceo's performance. The ceo reviews and approves compensation for other employees. The ceo and/or a consultant hired to assist researches and compiles comparative data for the positions in order to benchmark appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Alliant Educational Foundation
EIN
54-2110067
Phone
8586354561
Address
10455 POMERADO RD, SAN DIEGO, CA 92131

Signing Officer

Name
Gonzalo Garreton
Title
Board Chair
Phone
8586354488
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valin Brown
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
0

Preparer

Firm
Almich & Associates
Address
26463 RANCHO PARKWAY SOUTH, LAKE FOREST, CA 92630
Preparer
James a Bermudez
Phone
9496007550
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is used to fund scholarships and general operating activities of alliant educational foundation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -791,028.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 791,028.”

Raw XML AppendixShowing 400 of 656 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 SUPPORT THE PREPARATION OF STUDENTS FOR PROFESSIONAL CAREERS OF SERVICE AND LEADERSHIP, WHILE PROMOTING THE DISCOVERY AND APPLICATION OF KNOWLEDGE TO IMPROVE THE LIVES OF PEOPLE IN DIVERSE CULTURES AND COMMUNITIES AROUND THE WORLD.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,721,961
Liabilities
$3,445,049
Net assets
$58,276,912
Revenue
$2,211,930
Expenses
$3,708,987
Net income
-$1,497,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$53.8$1.83$52.0$2.54$2.52$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$1.92$51.1$2.79$1.56$1.23
2021Summary only. Only limited summary data is available for this year.$56.5$2.26$54.3$1.15$1.67$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$2.92$50.3$6.59$3.13$3.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$1.71$47.0$0.71$3.12$2.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$1.84$56.6$0.72$2.81$2.08
2017Detailed filing. Detailed filing data is available for this year.$61.7$3.45$58.3$2.21$3.71$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$6.03$59.7$1.57$4.24$2.67
2015Detailed filing. Detailed filing data is available for this year.$67.4$4.96$62.4$54.8$40.3$14.5
2014Summary only. Only limited summary data is available for this year.$94.2$46.1$48.1$71.6$76.0$4.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.3$45.1$53.2$74.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$45.9$54.9$81.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$45.5$58.4$80.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.7$46.3$48.4$78.9