Civic Intelligence

Alliant Educational Foundation

990 • Fiscal year 2018 • EIN 54-2110067

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.ALLIANTED.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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.55x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

1st percentile

-288%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$113,081

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$58,454,361

Down $3,267,600 (-5.3%) from 2017

Net Assets

Down

$56,611,027

Down $1,665,885 (-2.9%) from 2017

Liabilities

Down

$1,843,334

Down $1,601,715 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$723,257

Down $1,488,673 (-67%) from 2017

Expenses

Down

$2,807,045

Down $901,942 (-24%) from 2017

Net Income

Down

-$2,083,788

Down $586,731 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$58,454,361
Liabilities$1,843,334
Net Assets$56,611,027
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$723,257
Expenses$2,807,045
Net Income-$2,083,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,508,705
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$36,479,772$35,694,324▼ $785,448
Investments in Publicly Traded Securities$11,105,844$11,699,037▲ $593,193
Investments Other Securities$7,831,975$7,831,975→ $0
Cash and Non-Interest-Bearing Accounts$5,667,555$2,570,279▼ $3,097,276
Prepaid Expenses and Deferred Charges$143,262$546,289▲ $403,027
Accounts Receivable$440,553$89,457▼ $351,096
Pledges and Grants Receivable$53,000$23,000▼ $30,000
Total Assets$61,721,961$58,454,361▼ $3,267,600
Liabilities
Accounts Payable and Accrued Expenses$1,037,846$1,104,466▲ $66,620
Other Liabilities$1,854,703$721,122▼ $1,133,581
Deferred Revenue$552,500$17,746▼ $534,754
Total Liabilities$3,445,049$1,843,334▼ $1,601,715
Net Assets / Fund Balance
Unrestricted Net Assets$54,175,698$52,496,014▼ $1,679,684
Temporarily Rstr Net Assets$2,950,745$2,922,939▼ $27,806
Permanently Rstr Net Assets$1,150,469$1,192,074▲ $41,605
Total Net Assets Fund Balance$58,276,912$56,611,027▼ $1,665,885
Total Liabilities and Net Assets / Fund Balance$61,721,961$58,454,361▼ $3,267,600

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,847,580-$25,847,580
Buildings$6,107,257$4,513,954$10,621,211
Leasehold Improvements$3,739,487$5,641,405$9,380,892
Other Land Buildings$0$425,805$425,805
Other Securities$7,831,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,101,214$105,855▲ $193,271$285,327$4,115,013
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
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine AliotoInterim CFOPT$108,595$4,486$113,081
Mvalin BrownCEOFT$103,509$5,353$108,862
Lee PeterInterim CEOFT$77,250-$77,250
Schoger StevenPast Board Chair-$26,800-$26,800

Board Members and Trustees

NameTitle
Gonzalo GarretonBoard Chair
Saul RosenbaumBoard Vice Chair
Ron LonginottiBoard Treasurer
Connell PersicoBoard Trustee
David J DiamondBoard Trustee
James T CoisBoard Trustee
Joyce L BerensteinBoard Trustee
Paul RitvoBoard Trustee
Sue AmmenBoard Trustee
Jeff TirengelProfessor
Natalie PorterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$333,390
Program Service Revenue
$0
Investment Income
$230,315
Other Revenue
$159,552
All Other Contributions
$129,998
Change in Net Assets
$-2,083,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,705
Revenue Not Reported on Financial Statements
$-785,448
Revenue Not Reported on Form 990
$417,903
Other Revenue Adjustments
$-785,448
Total Revenue per Audited Statements
$1,926,608
Total Revenue per Form 990
$723,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,840,899
Other Expenses$580,163
Salaries, Compensation, and Employee Benefits$385,983
Total Fundraising Expense$89,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,782,975--$1,782,975
Fees for Services Legal$13,612$258,626-$272,238
Current Officers, Directors, Trustees, and Key Employees-$248,165-$248,165
Other Salaries and Wages$36,675$26,157$23,979$86,811
Insurance$40,812$20,406$15,304$76,522
Grants to Domestic Orgs$57,924--$57,924
Fees for Service Investment Mgmnt Fees$28,793$14,396$10,798$53,987
Fees for Services Accounting$23,419$26,791$1,561$51,771
Payroll Taxes$18,528$6,891$6,316$31,735
Travel$19,056$6,153$4,615$29,824
Office Expenses$19,928$3,596$2,061$25,585
Fees for Services Other-$22,515-$22,515
Advertising--$17,356$17,356
Other Employee Benefits$6,240$4,405$4,038$14,683
Information Technology$3,709$1,854$1,391$6,954
Pension Plan Contributions$1,950$1,377$1,262$4,589
Depreciation Depletion-$3,285-$3,285
Other Expenses$18,500$931$695$1,626
Total Functional Expenses$2,072,121$645,548$89,376$2,807,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,592,493
Expenses per Audited Statements$2,807,045
Total Expenses per Form 990$2,807,045
Expenses Not Reported on Form 990$785,448
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.$57,924
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-
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
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
No

Governance Explanations

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
Valin Brown
Title
Chief Executive Officer
Phone
8586354064
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valin Brown
Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5
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 -785,448.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 785,448.”

Raw XML AppendixShowing 400 of 624 raw XML fields

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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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IRS990/Desc0ALLIANT EDUCATIONAL FOUNDATION (AEF) IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF CALIFORNIA. DURING THE PAST YEAR AEF HAS ADMINISTERED AND DISTRIBUTED SCHOLARSHIP FUNDING FOR 552 STUDENTS AT ALLIANT INTERNATIONAL UNIVERSITY TO ASSIST WITH THE SUCCESSFUL PROGRESSION THROUGH THEIR ACADEMIC PROGRAMS. AEF HAS ALSO PROVIDED OVERSIGHT AND ADMINISTRATION OF BOTH LARGE AND SMALL GOVERNMENT GRANTS AND CONTRACTS DESIGNED TO PROMOTE AND ENHANCE ACADEMIC RESEARCH BY THE FACULTY OF FIVE DIFFERENT CAMPUSES OF ALLIANT INTERNATIONAL UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM CEO
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IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OtherExpensesGrp/ProgramServicesAmt018500
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IRS990/OtherExpensesGrp/TotalAmt11626
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IRS990/OwnWebsiteInd0X
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01262
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2083788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01533065
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,454,361
Liabilities
$1,843,334
Net assets
$56,611,027
Revenue
$723,257
Expenses
$2,807,045
Net income
-$2,083,788
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
2018Detailed filing. Detailed filing data is available for this year.$58.5$1.84$56.6$0.72$2.81$2.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits