Civic Intelligence

Alliant Educational Foundation

990 • Fiscal year 2019 • EIN 54-2110067

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

21st percentile

0.04x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

1st percentile

-339%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$174,957

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$48,721,679

Down $9,732,682 (-17%) from 2018

Net Assets

Down

$47,009,097

Down $9,601,930 (-17%) from 2018

Liabilities

Down

$1,712,582

Down $130,752 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$709,777

Down $13,480 (-1.9%) from 2018

Expenses

Up

$3,115,993

Up $308,948 (+11%) from 2018

Net Income

Down

-$2,406,216

Down $322,428 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$48,721,679
Liabilities$1,712,582
Net Assets$47,009,097
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$709,777
Expenses$3,115,993
Net Income-$2,406,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,817,021
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$35,694,324$34,914,857▼ $779,467
Investments in Publicly Traded Securities$11,699,037$12,518,797▲ $819,760
Investments Other Securities$7,831,975$500,000▼ $7,331,975
Prepaid Expenses and Deferred Charges$546,289$384,683▼ $161,606
Cash and Non-Interest-Bearing Accounts$2,570,279$370,432▼ $2,199,847
Pledges and Grants Receivable$23,000$20,000▼ $3,000
Accounts Receivable$89,457$12,910▼ $76,547
Total Assets$58,454,361$48,721,679▼ $9,732,682
Liabilities
Accounts Payable and Accrued Expenses$1,104,466$958,285▼ $146,181
Other Liabilities$721,122$721,122→ $0
Deferred Revenue$17,746$33,175▲ $15,429
Total Liabilities$1,843,334$1,712,582▼ $130,752
Net Assets / Fund Balance
Unrestricted Net Assets$52,496,014$42,742,687▼ $9,753,327
Temporarily Rstr Net Assets$2,922,939$3,047,236▲ $124,297
Permanently Rstr Net Assets$1,192,074$1,219,174▲ $27,100
Total Net Assets Fund Balance$56,611,027$47,009,097▼ $9,601,930
Total Liabilities and Net Assets / Fund Balance$58,454,361$48,721,679▼ $9,732,682

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,847,580-$25,847,580
Buildings$5,841,757$4,779,454$10,621,211
Leasehold Improvements$3,225,520$6,155,372$9,380,892
Other Land Buildings$0$425,805$425,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,115,013$131,952▲ $113,054$93,609$4,266,410
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mvalin BrownCEOFT$161,667$174,957$174,957

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
Janet HurwichBoard Trustee
Joyce L BerensteinBoard Trustee
Lynn Sharpe-underwoodBoard Trustee
Mike PittengerBoard Trustee
Paul RitvoBoard Trustee
Sue AmmenBoard Trustee
Natalie PorterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$596,242
Program Service Revenue
$0
Investment Income
$275,779
Other Revenue
$-162,244
All Other Contributions
$142,500
Change in Net Assets
$-2,406,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,817,021
Revenue Not Reported on Financial Statements
$-1,107,244
Revenue Not Reported on Form 990
$103,097
Other Revenue Adjustments
$-1,107,244
Total Revenue per Audited Statements
$1,920,118
Total Revenue per Form 990
$709,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,890,909
Other Expenses$913,959
Salaries, Compensation, and Employee Benefits$311,125
Total Fundraising Expense$66,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,881,303--$1,881,303
Fees for Services Legal$9,483$180,171-$189,654
Current Officers, Directors, Trustees, and Key Employees-$174,957-$174,957
Other Salaries and Wages$47,261$27,447$14,779$89,487
Insurance$46,320$24,522$10,899$81,741
Fees for Services Accounting$28,875$35,109$2,063$66,047
Fees for Services Other$30,635$19,648-$50,283
Fees for Service Investment Mgmnt Fees$18,792$9,949$4,422$33,163
Office Expenses$26,914$3,703$1,791$32,408
Travel$17,406$7,278$3,235$27,919
Other Employee Benefits$10,041$6,526$3,514$20,081
Other Expenses$19,796--$19,796
Advertising--$18,932$18,932
Payroll Taxes$8,788$5,712$3,076$17,576
Grants to Domestic Orgs$9,606--$9,606
Pension Plan Contributions$4,512$2,933$1,579$9,024
Information Technology$5,096$2,698$1,199$8,993
Conferences and Meetings$4,869$2,578$1,146$8,593
Total Functional Expenses$2,546,127$503,231$66,635$3,115,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,522,048
Expenses Not Reported on Form 990$8,439,217
Total Expenses per Form 990$3,115,993
Expenses per Audited Statements$3,082,831
Expenses Not Reported on Financial Statements$33,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliant International University IncSan Francisco, CA-Generally, Reimbursement of Salaries Paid for Grants Being Administered by the Organization on Behalf of the Grantor.$9,606
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
8586354561
Signed
2020-05-14
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
3
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Innovation seed grants, mental health consortium, and arizona teacher credentialing program”

FORM 990, PART XI, LINE 9:

“Impairment of investment -7,331,975. Rounding 3.”

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 2D - OTHER ADJUSTMENTS:

“Investment management -33,162. Rounding 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -1,107,244.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,107,244. Impairment of investment 7,331,975. Rounding -2.”

Raw XML AppendixShowing 400 of 643 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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IRS990/MissionDesc0TO 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. SAID SUPPORT SHALL INCLUDE BUT NOT BE LIMITED TO: A) CREATING AND SUPPORTING PROFESSIONAL DEVELOPMENT OPPORTUNITIES THAT INCREASE STUDENTS' CAPACITY TO MEET THE NEEDS OF UNDERSERVED POPULATIONS; B) PROVIDING SCHOLARSHIPS TO STUDENTS FROM DIVERSE BACKGROUNDS, AND; C) PROMOTING INNOVATIVE AND CREATIVE SCHOLARLY INQUIRY, RESEARCH, SERVICE AND TRAINING.
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IRS990/PrincipalOfficerNm0VALIN BROWN
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION IS HELPING ALLIANT FUND A NEW PROJECT AIMED AT ADDRESSING THE TEACHER SHORTAGE IN UNDERSERVED COMMUNITIES (BOTH URBAN AND RURAL) OUTSIDE OF CALIFORNIA. BEGINNING IN ARIZONA, THE FOUNDATION HAS FUNDED START-UP COSTS FOR THE TEACHER CREDENTIALING PROGRAM WITHIN ALLIANT'S SCHOOL OF EDUCATION. THIS WILL ENABLE INCOMING STUDENTS WHO ALREADY HAVE BACHELOR'S DEGREES TO WORK FOR UNDERSERVED SCHOOL DISTRICTS WHILE SIMULTANEOUSLY EARNING A TEACHING CREDENTIAL.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AS PART OF A NEW PILOT PROJECT TO FOSTER INNOVATIVE PROGRAMS, RESEARCH, PUBLICATIONS, AND/OR ENHANCEMENTS WITHIN THE ALLIANT SYSTEM, THE FOUNDATION LAUNCHED A 2019 PROGRAM OFFERING ONE-TIME FUNDING FOR NEW INITIATIVES PROPOSED AND LED BY CURRENT FACULTY AND STAFF. THIS INVESTMENT WAS FOR ONE-TIME "SEED" FUNDING TO HELP LAUNCH NEW VENTURES AND WAS AVAILABLE ACROSS THE ALLIANT SYSTEM TO ALL CAMPUS LOCATIONS AND ANY SCHOOL OR DEPARTMENT WITHIN THE SYSTEM.
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Filings

Displayed year

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

Open filing
Assets
$48,721,679
Liabilities
$1,712,582
Net assets
$47,009,097
Revenue
$709,777
Expenses
$3,115,993
Net income
-$2,406,216
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
2019Detailed filing. Detailed filing data is available for this year.$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
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