Civic Intelligence

I E S Language Foundation

990 • Fiscal year 2018 • EIN 68-0023889

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileIESLANGUAGES.ORG

View Organization Page

7020 Koll Center ParkwayPleasanton, CA 94566

(925) 417-6223

Siviq Scores

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

Liabilities / Assets

99th percentile

3.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$294,312

Up $16,357 (+5.9%) from 2017

Net Assets

Up

-$592,128

Up $37,731 (+6.0%) from 2017

Liabilities

Down

$886,440

Down $21,374 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Down

$1,039,357

Down $59,644 (-5.4%) from 2017

Expenses

Down

$1,001,626

Down $31,036 (-3.0%) from 2017

Net Income

Down

$37,731

Down $28,608 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$294,312
Liabilities$886,440
Net Assets-$592,128
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$1,039,357
Expenses$1,001,626
Net Income$37,731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,039,357
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$889,701$867,968▼ $21,733
Cash and Non-Interest-Bearing Accounts$170,455$200,953▲ $30,498
Inventories for Sale or Use$89,133$75,368▼ $13,765
Land, Buildings, and Equipment, Net$744$368▼ $376
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$277,955$294,312▲ $16,357
Other Assets Total$17,623$17,623→ $0
Liabilities
Other Liabilities$17,149$17,508▲ $359
Accounts Payable and Accrued Expenses$964$964→ $0
Total Liabilities$907,814$886,440▼ $21,374
Net Assets / Fund Balance
Unrestricted Net Assets$-629,859$-592,128▲ $37,731
Total Net Assets Fund Balance$-629,859$-592,128▲ $37,731
Total Liabilities and Net Assets / Fund Balance$277,955$294,312▲ $16,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368$77,391$77,759
Other Land Buildings-$7,152$7,152
Other Assets Org$17,623--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan LevitanPresident
Ralph CenabreSecretary
Dan LevitanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Language ExpressConsulting808 DEDHAM ST, Newton, MA 02159$109,116
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,039,357
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,062
Other Expenses$406,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,055$109,502-$547,557
Occupancy$47,094$11,774-$58,868
Payroll Taxes$38,004$9,501-$47,505
All Other Expenses$26,081$6,764-$32,845
Insurance$10,708$4,589-$15,297
Other Expenses$7,902$1,975-$9,877
Advertising$8,321--$8,321
Interest-$5,967-$5,967
Office Expenses$2,132--$2,132
Fees for Services Accounting-$1,900-$1,900
Travel$1,075--$1,075
Fees for Services Legal-$738-$738
Depreciation Depletion-$376-$376
Fees for Services Other-$100-$100
Total Functional Expenses$848,440$153,186$0$1,001,626
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$889,701$867,968▼ $21,733
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$15,830
Sales Tax Payable$896
Credit Cards Payable$782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
7020 KOLL CENTER PARKWAY, PLEASANTON, CA 94566

Signing Officer

Name
Lori Burfield
Title
Director OF FINANCE
Phone
9254176223
Signed
2019-05-02
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
58

Preparer

Firm
Russ Slater CPA
Address
7020 KOLL CENTER PKWY, PLEASANTON, CA 94566-3107
Preparer
Russ Slater CPA
Phone
9258467370
Supplemental Narrative

Additional Explanations

President

“Dan levitan does not work for the organization.”

Raw XML Appendix392 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMMISSIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017623
IRS990ScheduleD/TotalLiabilityAmt017508
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277955
IRS990/TotalAssetsEOYAmt0294312
IRS990/TotalAssetsGrp/BOYAmt0277955
IRS990/TotalAssetsGrp/EOYAmt0294312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848440
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0907814
IRS990/TotalLiabilitiesEOYAmt0886440
IRS990/TotalLiabilitiesGrp/BOYAmt0907814
IRS990/TotalLiabilitiesGrp/EOYAmt0886440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-629859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-592128
IRS990/TotalProgramServiceExpensesAmt0848440
IRS990/TotalProgramServiceRevenueAmt01039357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01039357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01039357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294312
IRS990/TravelGrp/ProgramServicesAmt01075
IRS990/TravelGrp/TotalAmt01075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-629859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-592128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07020 KOLL CENTER PARKWAY 127
IRS990/USAddress/CityNm0PLEASANTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094566
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0IESLANGUAGES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BURFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09254176223
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IES LANGUAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IESL
ReturnHeader/Filer/EIN0680023889
ReturnHeader/Filer/PhoneNum09254176223
ReturnHeader/Filer/USAddress/AddressLine1Txt07020 KOLL CENTER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094566
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/ZIPCd0945663107
ReturnHeader/PreparerPersonGrp/PhoneNum09258467370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS SLATER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-02T10:21:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$294,312
Liabilities
$886,440
Net assets
-$592,128
Revenue
$1,039,357
Expenses
$1,001,626
Net income
$37,731
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