Civic Intelligence

I E S Language Foundation

990 • Fiscal year 2019 • EIN 68-0023889

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization ProfileIESLANGUAGES.ORG

View Organization Page

2777 Alvarado StSan Leandro, CA 94577

(925) 417-6223

Siviq Scores

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

Liabilities / Assets

99th percentile

3.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.89x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$258,733

Down $35,579 (-12%) from 2018

Net Assets

Down

-$643,567

Down $51,439 (-8.7%) from 2018

Liabilities

Up

$902,300

Up $15,860 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$1,018,187

Down $21,170 (-2.0%) from 2018

Expenses

Up

$1,069,626

Up $68,000 (+6.8%) from 2018

Net Income

Down

-$51,439

Down $89,170 (-236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $217,205Liabilities 2011: $1,114,745Net Assets 2011: -$897,5402011Assets 2012: $215,456Liabilities 2012: $1,144,072Net Assets 2012: -$928,6162012Assets 2013: $241,591Liabilities 2013: $1,149,165Net Assets 2013: -$907,5742013Assets 2014: $238,543Liabilities 2014: $1,113,647Net Assets 2014: -$875,1042014Assets 2015: $222,220Liabilities 2015: $1,082,185Net Assets 2015: -$859,9652015Assets 2016: $284,993Liabilities 2016: $981,191Net Assets 2016: -$696,1982016Assets 2017: $277,955Liabilities 2017: $907,814Net Assets 2017: -$629,8592017Assets 2018: $294,312Liabilities 2018: $886,440Net Assets 2018: -$592,1282018Assets 2019: $258,733Liabilities 2019: $902,300Net Assets 2019: -$643,5672019Assets 2020: $137,750Liabilities 2020: $847,076Net Assets 2020: -$709,3262020Assets 2021: $135,090Liabilities 2021: $866,505Net Assets 2021: -$731,4152021Assets 2022: $112,204Liabilities 2022: $798,594Net Assets 2022: -$686,3902022Assets 2023: $121,454Liabilities 2023: $783,896Net Assets 2023: -$662,4422023Assets 2024: $86,379Liabilities 2024: $764,734Net Assets 2024: -$678,3552024

Highlighted filing

2019

Assets$258,733
Liabilities$902,300
Net Assets-$643,567
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,055,4752011Expenses 2012: $1,115,9932012Revenue 2013: $1,063,724Expenses 2013: $1,043,285Net Income 2013: $20,4392013Revenue 2014: $1,200,515Expenses 2014: $1,168,045Net Income 2014: $32,4702014Revenue 2015: $1,088,688Expenses 2015: $1,073,549Net Income 2015: $15,1392015Revenue 2016: $1,133,703Expenses 2016: $969,936Net Income 2016: $163,7672016Revenue 2017: $1,099,001Expenses 2017: $1,032,662Net Income 2017: $66,3392017Revenue 2018: $1,039,357Expenses 2018: $1,001,626Net Income 2018: $37,7312018Revenue 2019: $1,018,187Expenses 2019: $1,069,626Net Income 2019: -$51,4392019Revenue 2020: $690,338Expenses 2020: $756,097Net Income 2020: -$65,7592020Revenue 2021: $610,800Expenses 2021: $632,889Net Income 2021: -$22,0892021Revenue 2022: $654,797Expenses 2022: $609,772Net Income 2022: $45,0252022Revenue 2023: $701,063Expenses 2023: $677,115Net Income 2023: $23,9482023Revenue 2024: $541,945Expenses 2024: $557,858Net Income 2024: -$15,9132024

Highlighted filing

2019

Revenue$1,018,187
Expenses$1,069,626
Net Income-$51,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,018,187
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$867,968$895,416▲ $27,448
Cash and Non-Interest-Bearing Accounts$200,953$200,953→ $0
Inventories for Sale or Use$75,368$53,892▼ $21,476
Land, Buildings, and Equipment, Net$368$188▼ $180
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$294,312$258,733▼ $35,579
Other Assets Total$17,623$3,700▼ $13,923
Liabilities
Other Liabilities$17,508$5,930▼ $11,578
Accounts Payable and Accrued Expenses$964$954▼ $10
Total Liabilities$886,440$902,300▲ $15,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-592,128$-643,567▼ $51,439
Total Net Assets Fund Balance$-592,128$-643,567▼ $51,439
Total Liabilities and Net Assets / Fund Balance$294,312$258,733▼ $35,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188$77,391$77,579
Other Land Buildings-$7,152$7,152
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dan LevitanPresident
Ralph CenabreSecretary
Dan LevitanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,018,187
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-51,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,179
Other Expenses$429,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,685$117,671-$588,356
Payroll Taxes$41,458$10,365-$51,823
Occupancy$36,169$9,042-$45,211
All Other Expenses$30,662$4,780-$35,442
Insurance$9,913$4,249-$14,162
Other Expenses$8,066$2,017-$10,083
Fees for Services Legal-$6,421-$6,421
Advertising$6,279--$6,279
Interest-$5,967-$5,967
Office Expenses$5,747--$5,747
Fees for Services Accounting-$1,900-$1,900
Travel$555--$555
Fees for Services Other-$10-$10
Total Functional Expenses$904,312$165,314$0$1,069,626
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
Loans from Officers, Directors, Trustees, and Key Employees$867,968$895,416▲ $27,448
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Commissions Payable$4,194
Sales Tax Payable$954
Credit Cards Payable$782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Annual board meetings are held, but no minutes are taken.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board member reviews and then signs return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ies Language Foundation
EIN
68-0023889
Phone
9254176223
Address
2777 ALVARADO ST, SAN LEANDRO, CA 94577

Signing Officer

Name
Lori Burfield
Title
Director OF FINANCE
Phone
9254176223
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Levitan
Formed
1981
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
54

Preparer

Firm
Russ Slater CPA
Address
7020 KOLL CENTER PKWY, PLEASANTON, CA 94566
Preparer
Russ Slater CPA
Phone
9258467370
Supplemental Narrative

Additional Explanations

President

“Dan levitan does not work for the organization.”

Raw XML Appendix370 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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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS NON-DISCRIMINATORY POLICY BUT IT WAS NOT COMMUNICATED THROUGH ANY MEDIA.SOLICITATION WAS DONE IN CONJUNCTION WITH THE PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL BOARD MEETINGS ARE HELD, BUT NO MINUTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER REVIEWS AND THEN SIGNS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAN LEVITAN DOES NOT WORK FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PRESIDENT
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0258733
IRS990/TotalAssetsGrp/BOYAmt0294312
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0904312
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0886440
IRS990/TotalLiabilitiesEOYAmt0902300
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-643567
IRS990/TotalProgramServiceExpensesAmt0904312
IRS990/TotalProgramServiceRevenueAmt01018187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01018187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018187
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IRS990/TravelGrp/TotalAmt0555
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN LEANDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094577
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0IESLANGUAGES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BURFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09254176223
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IES LANGUAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IESL
ReturnHeader/Filer/EIN0680023889
ReturnHeader/Filer/PhoneNum09254176223
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ReturnHeader/Filer/USAddress/CityNm0SAN LEANDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946352592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSS SLATER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07020 KOLL CENTER PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09258467370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS SLATER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-20T09:16:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$258,733
Liabilities
$902,300
Net assets
-$643,567
Revenue
$1,018,187
Expenses
$1,069,626
Net income
-$51,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.76$0.68$0.54$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.78$0.66$0.70$0.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.80$0.69$0.65$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.87$0.73$0.61$0.63$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.85$0.71$0.69$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.90$0.64$1.02$1.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.89$0.59$1.04$1.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.91$0.63$1.10$1.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.98$0.70$1.13$0.97$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.22$1.08$0.86$1.09$1.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$1.11$0.88$1.20$1.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$1.15$0.91$1.06$1.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$1.14$0.93$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$1.11$0.90$1.06