Civic Intelligence

Alliant Educational Foundation

990 • Fiscal year 2020 • EIN 54-2110067

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.ALLIANTED.ORG

View Organization Page

10455 Pomerado RoadSan Diego, CA 92131

(858) 635-4561

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.44x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$184,555

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

59th percentile

9.1%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

828%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$53,165,647

Up $4,443,968 (+9.1%) from 2019

Net Assets

Up

$50,250,373

Up $3,241,276 (+6.9%) from 2019

Liabilities

Up

$2,915,274

Up $1,202,692 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

Up

$6,586,377

Up $5,876,600 (+828%) from 2019

Expenses

Up

$3,134,687

Up $18,694 (+0.6%) from 2019

Net Income

Up

$3,451,690

Up $5,857,906 (+243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$53,165,647
Liabilities$2,915,274
Net Assets$50,250,373
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$6,586,377
Expenses$3,134,687
Net Income$3,451,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$8,016,479
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$34,914,857$34,161,459▼ $753,398
Investments in Publicly Traded Securities$12,518,797$17,766,179▲ $5,247,382
Cash and Non-Interest-Bearing Accounts$370,432$1,044,046▲ $673,614
Investments Other Securities$500,000$0▼ $500,000
Prepaid Expenses and Deferred Charges$384,683$167,917▼ $216,766
Accounts Receivable$12,910$26,046▲ $13,136
Pledges and Grants Receivable$20,000$0▼ $20,000
Total Assets$48,721,679$53,165,647▲ $4,443,968
Liabilities
Accounts Payable and Accrued Expenses$958,285$2,178,768▲ $1,220,483
Other Liabilities$721,122$721,122→ $0
Deferred Revenue$33,175$15,384▼ $17,791
Total Liabilities$1,712,582$2,915,274▲ $1,202,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,742,687$42,618,545▼ $124,142
Net Assets With Donor Restrictions$4,266,410$7,631,828▲ $3,365,418
Total Net Assets Fund Balance$47,009,097$50,250,373▲ $3,241,276
Total Liabilities and Net Assets / Fund Balance$48,721,679$53,165,647▲ $4,443,968

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,847,580-$25,847,580
Buildings$5,576,136$5,045,075$10,621,211
Leasehold Improvements$2,737,743$6,643,149$9,380,892
Other Land Buildings$0$425,805$425,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,266,410$5,582,291-$2,216,873$7,631,828
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mvalin BrownCEOFT$171,000$184,555$184,555

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
Jennifer Treese WilsonBoard Trustee
Joyce L BerensteinBoard Trustee
Lynn Sharpe-underwoodBoard Trustee
Mary Oling-sisayBoard Trustee
Mike PittengerBoard Trustee
Paul RitvoBoard Trustee
Sue AmmenBoard Trustee
Natalie PorterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,428,949
Program Service Revenue
$0
Investment Income
$763,550
Other Revenue
$393,878
All Other Contributions
$5,257,075
Change in Net Assets
$3,451,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,516,479
Revenue Not Reported on Financial Statements
$-930,102
Revenue Not Reported on Form 990
$-210,413
Other Revenue Adjustments
$-930,102
Total Revenue per Audited Statements
$7,306,066
Total Revenue per Form 990
$6,586,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,228,628
Other Expenses$597,335
Salaries, Compensation, and Employee Benefits$308,724
Total Fundraising Expense$58,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,128,800--$1,128,800
Grants to Domestic Orgs$1,000,000--$1,000,000
Current Officers, Directors, Trustees, and Key Employees-$190,900-$190,900
Grants to Domestic Individuals$99,828--$99,828
Insurance$40,584$21,486$9,549$71,619
Fees for Services Accounting$30,082$32,270$2,149$64,501
Other Salaries and Wages$32,904$19,502$11,701$64,107
Fees for Services Legal$2,158$41,006-$43,164
Fees for Services Other-$40,725-$40,725
All Other Expenses$29,025--$29,025
Other Expenses$28,200--$28,200
Occupancy-$27,549-$27,549
Other Employee Benefits$22,830$1,010$2,079$25,919
Advertising--$23,451$23,451
Payroll Taxes$8,977$5,835$3,142$17,954
Travel$7,265$3,846$1,710$12,821
Office Expenses$4,821$5,738$1,924$12,483
Information Technology$6,056$3,206$1,425$10,687
Pension Plan Contributions$4,922$3,199$1,723$9,844
Total Functional Expenses$2,679,562$396,272$58,853$3,134,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,064,789
Expenses per Audited Statements$3,134,687
Total Expenses per Form 990$3,134,687
Expenses Not Reported on Form 990$930,102
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliant International University IncSan Francisco, CA-Scholarships Based on Academic Achievement$1,000,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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 ACQUIRER'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-
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
Business relationship with 35% controlled entity
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 ROAD, SAN DIEGO, CA 92131

Signing Officer

Name
Valin Brown
Title
Chief Executive Officer
Phone
8586354561
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valin Brown
Formed
2003
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
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 XI, LINE 9:

“ROUNDING -1.”

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 -930,102.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 930,102.”

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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/Form990PartVIISectionAGrp/TitleTxt0BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
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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/OtherExpensesGrp/Desc1INNOVATION/ SEED GRANTS
IRS990/OtherExpensesGrp/Desc2TEACHER EXPANSION PILOT
IRS990/OtherExpensesGrp/Desc3INTERNSHIP CONSORTIUM
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IRS990/OtherExpensesGrp/ProgramServicesAmt235000
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IRS990/ProfessionalFundraisingInd00
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035000
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS PROGRAM WILL HELP PLACE PRACTICUM STUDENTS FROM ALLIANT'S CALIFORNIA SCHOOL OF PROFESSIONAL PSYCHOLOGY (CSPP) INTO NON-PROFIT SITES THAT HAVE IDENTIFIED THE NEED FOR MENTAL HEALTH SUPPORT. THE FOUNDATION AIMS TO BUILD MORE BRIDGES BETWEEN ALLIANT/CSPP AND THESE NEW NON-PROFIT ENTITIES AND HELP FUND THE CLINICAL SUPERVISION NEEDED FOR THESE GRADUATE STUDENTS.
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IRS990ScheduleA/Total509Grp/TotalAmt08805375
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,165,647
Liabilities
$2,915,274
Net assets
$50,250,373
Revenue
$6,586,377
Expenses
$3,134,687
Net income
$3,451,690
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
2020Detailed filing. Detailed filing data is available for this year.$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
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

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