Civic Intelligence

Blu Educational Foundation

990 • Fiscal year 2023 • EIN 59-3823989

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilebluedfoundation.org
PO Box 7042San Bernardino, CA 92411

(909) 685-9995

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$166,963

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,502,569

Up $271,386 (+22%) from 2022

Net Assets

Up

$1,500,929

Up $269,746 (+22%) from 2022

Liabilities

Up

$1,640

Up $1,640 from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin71st percentile

Revenue

Up

$1,573,133

Up $185,276 (+13%) from 2022

Expenses

Up

$1,301,747

Up $612,521 (+89%) from 2022

Net Income

Down

$271,386

Down $427,245 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $52,224Liabilities 2011: $02011Assets 2013: $975Liabilities 2013: $02013Assets 2014: $6,167Liabilities 2014: $02014Assets 2015: $8,023Liabilities 2015: $0Net Assets 2015: $8,0232015Assets 2016: $32,036Liabilities 2016: $0Net Assets 2016: $32,0362016Assets 2017: $79,973Liabilities 2017: $0Net Assets 2017: $79,9732017Assets 2018: $136,503Liabilities 2018: $0Net Assets 2018: $136,5032018Assets 2019: $12,465Liabilities 2019: $0Net Assets 2019: $12,4652019Assets 2020: $116,282Liabilities 2020: $0Net Assets 2020: $116,2822020Assets 2021: $532,552Liabilities 2021: $0Net Assets 2021: $532,5522021Assets 2022: $1,231,183Liabilities 2022: $0Net Assets 2022: $1,231,1832022Assets 2023: $1,502,569Liabilities 2023: $1,640Net Assets 2023: $1,500,9292023Assets 2024: $5,465,918Liabilities 2024: $40Net Assets 2024: $5,465,8782024

Highlighted filing

2023

Assets$1,502,569
Liabilities$1,640
Net Assets$1,500,929
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $124,371Expenses 2011: $131,144Net Income 2011: -$6,7732011Revenue 2013: $165,283Expenses 2013: $223,305Net Income 2013: -$58,0222013Revenue 2014: $143,345Expenses 2014: $138,105Net Income 2014: $5,2402014Revenue 2015: $178,036Expenses 2015: $176,180Net Income 2015: $1,8562015Revenue 2016: $292,660Expenses 2016: $268,647Net Income 2016: $24,0132016Revenue 2017: $417,586Expenses 2017: $369,649Net Income 2017: $47,9372017Revenue 2018: $472,726Expenses 2018: $416,196Net Income 2018: $56,5302018Revenue 2019: $236,037Expenses 2019: $360,075Net Income 2019: -$124,0382019Revenue 2020: $744,507Expenses 2020: $640,690Net Income 2020: $103,8172020Revenue 2021: $883,460Expenses 2021: $467,190Net Income 2021: $416,2702021Revenue 2022: $1,387,857Expenses 2022: $689,226Net Income 2022: $698,6312022Revenue 2023: $1,573,133Expenses 2023: $1,301,747Net Income 2023: $271,3862023Revenue 2024: $2,403,458Expenses 2024: $2,293,620Net Income 2024: $109,8382024

Highlighted filing

2023

Revenue$1,573,133
Expenses$1,301,747
Net Income$271,386
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,573,133
Mission and Program Overview

Mission

Provide educational and human services programming to youth, adults, and families in order to build healthy and productive communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,231,183$1,502,569▲ $271,386
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,231,183$1,502,569▲ $271,386
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,640-
Total Liabilities$0$1,640▲ $1,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,231,183$1,500,929▲ $269,746
Total Net Assets Fund Balance$1,231,183$1,500,929▲ $269,746
Total Liabilities and Net Assets / Fund Balance$1,231,183$1,502,569▲ $271,386
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dina WalkerPresident & CEOFT$166,963-$166,963
Ronique ChambersCFOPT-$12,860$12,860

Board Members and Trustees

NameTitle
Dr Daniel WalkerChairman
Dr Michael BasleeTrustee
Talisa Sullivan EdDTrustee
Faith Ellis EdDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,708
Program Service Revenue
$41,425
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,168
Change in Net Assets
$271,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,665
Other Expenses$436,882
Grants and Similar Amounts Paid$32,200
Total Fundraising Expense$22,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,554$32,206$12,628$631,388
Current Officers, Directors, Trustees, and Key Employees$155,107$11,856-$166,963
Conferences and Meetings$60,672$3,332$1,306$65,310
Travel$59,102$3,245$1,272$63,619
Payroll Taxes$31,877$1,751$686$34,314
Grants to Domestic Individuals$32,200--$32,200
Insurance$17,851$980$384$19,215
Other Expenses$7,281$399$157$7,837
All Other Expenses$6,485$357$139$6,981
Office Expenses$4,888$269$105$5,262
Information Technology$4,109$226$88$4,423
Total Functional Expenses$1,211,598$68,099$22,050$1,301,747
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“The Chairmain, CEO are related.”

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

“The CEO receives, reviews and questions the draft tax return prior to submission to the IRS”

Form 990, Part VI, Section C, Line 19

“Upon written request the Organization will make available the governing documents, policies and financial statements”

Filing and Contact Details

Filer

Filer Name
BLU Educational Foundation
EIN
59-3823989
Phone
9096859995
Address
PO Box 7042, San Bernardino, CA 92411

Signing Officer

Name
Dina Walker
Title
CEO
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Walker
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
Executive Touch Accounting
Address
5704 EARTHSONG CT, NORTH LAS VEGAS, NV 89081
Preparer
Ronique Chambers CPA
Phone
7022757113
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Credit card balance = -$1640”

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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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01573133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01344630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0782160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04337129
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0227
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04337129
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01573133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01344630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156467
IRS990ScheduleA/Total509Grp/TotalAmt04337129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01573133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01344857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0782160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04337356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dina Walker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166963
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairmain, CEO are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO receives, reviews and questions the draft tax return prior to submission to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request the Organization will make available the governing documents, policies and financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD BALANCE = -$1640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01231183
IRS990/TotalAssetsEOYAmt01502569
IRS990/TotalAssetsGrp/BOYAmt01231183
IRS990/TotalAssetsGrp/EOYAmt01502569
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01531708
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01211598
IRS990/TotalFunctionalExpensesGrp/TotalAmt01301747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01640
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01231183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01500929
IRS990/TotalProgramServiceExpensesAmt01211598
IRS990/TotalProgramServiceRevenueAmt041425
IRS990/TotalReportableCompFromOrgAmt0166963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01573133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01231183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01502569
IRS990/TotReportableCompRltdOrgAmt012860
IRS990/TravelGrp/FundraisingAmt01272
IRS990/TravelGrp/ManagementAndGeneralAmt03245
IRS990/TravelGrp/ProgramServicesAmt059102
IRS990/TravelGrp/TotalAmt063619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 7042
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092411
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,569
Liabilities
$1,640
Net assets
$1,500,929
Revenue
$1,573,133
Expenses
$1,301,747
Net income
$271,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$2.40$2.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.57$1.30$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.39$0.69$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.88$0.47$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.74$0.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.47$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.42$0.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.18$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.12$0.13$0.01