Civic Intelligence

Acec California Scholarship Foundation

990EZ • Fiscal year 2017 • EIN 68-0124316

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

1303 J StreetSacramento, CA 95814

(916) 441-7991

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$454,966

Up $120,656 (+36%) from 2013

Net Assets

$453,181

No earlier filing loaded for comparison.

Liabilities

Up

$1,785

Up $1,785 from 2013

Revenue

Up

$46,339

Up $19,135 (+70%) from 2013

Expenses

Up

$20,310

Up $861 (+4.4%) from 2013

Net Income

Up

$26,029

Up $18,274 (+236%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $289,702Liabilities 2011: $02011Assets 2012: $307,855Liabilities 2012: $02012Assets 2013: $334,310Liabilities 2013: $02013Assets 2017: $454,966Liabilities 2017: $1,785Net Assets 2017: $453,1812017Assets 2018: $493,171Liabilities 2018: $1,399Net Assets 2018: $491,7722018Assets 2019: $532,471Liabilities 2019: $0Net Assets 2019: $532,4712019Assets 2020: $540,104Liabilities 2020: $0Net Assets 2020: $540,1042020Assets 2021: $671,828Liabilities 2021: $0Net Assets 2021: $671,8282021Assets 2022: $614,992Liabilities 2022: $0Net Assets 2022: $614,9922022Assets 2023: $645,523Liabilities 2023: $0Net Assets 2023: $645,5232023Assets 2024: $774,603Liabilities 2024: $0Net Assets 2024: $774,6032024

Highlighted filing

2017

Assets$454,966
Liabilities$1,785
Net Assets$453,181

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $27,798Expenses 2011: $18,316Net Income 2011: $9,4822011Revenue 2012: $27,437Expenses 2012: $20,463Net Income 2012: $6,9742012Revenue 2013: $27,204Expenses 2013: $19,449Net Income 2013: $7,7552013Revenue 2017: $46,339Expenses 2017: $20,310Net Income 2017: $26,0292017Revenue 2018: $47,436Expenses 2018: $25,895Net Income 2018: $21,5412018Revenue 2019: $66,429Expenses 2019: $47,045Net Income 2019: $19,3842019Revenue 2020: $52,095Expenses 2020: $45,435Net Income 2020: $6,6602020Revenue 2021: $88,565Expenses 2021: $63,932Net Income 2021: $24,6332021Revenue 2022: $64,599Expenses 2022: $50,155Net Income 2022: $14,4442022Revenue 2023: $88,301Expenses 2023: $71,055Net Income 2023: $17,2462023Revenue 2024: $156,675Expenses 2024: $68,539Net Income 2024: $88,1362024

Highlighted filing

2017

Revenue$46,339
Expenses$20,310
Net Income$26,029
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$118,150
Mission and Program Overview

Mission

Provide engineering scholarships

Program Services

DescriptionGrantsExpenses
Provided scholarships for qualified students attending college level programs of engineering and/or land surveying.$20,000$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh LinnTrustee-$0--
Ramy F AwadTrustee-$0--
Kurt YoshiiTrustee-$0--
Rubina ChaudharyVice Chair-$0--
Jeff GavazzaTrustee-$0--
Randolph W LeptienChair-$0--
Chris DiazTrustee-$0--
Brad DiedeExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$82,061$30,131$2,462$27,669
Total Events$82,061$30,131$65,842$-35,711
Filing and Contact Details

Filer

Filer Name
ACEC California
EIN
68-0124316
Phone
9164417991
Address
1303 J Street, Sacramento, CA 95814

Signing Officer

Name
Brad Diede
Title
Executive Director
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Debbie McCardle Ask CPA
Phone
9164882460
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.14

| Donee's Name: No individual grantees $5,000 | Donee's Address: Various -- -- -- | Cash Amount Given: $20000

Other Expenses.1002

Office Expenses $45

Other Assets.1005

Accounts Receivable - Beginning $1531 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3000

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1785

Raw XML Appendix193 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Holly Cole
IRS990EZ/BooksInCareOfDetail/PhoneNum09164417991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01303 J St Suite 450
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0401241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0451966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062505
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0402772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0454966
IRS990EZ/FundraisingGrossIncomeAmt030131
IRS990EZ/GamingGrossIncomeAmt011963
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt0118150
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013551
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0402772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0453181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0402772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0453181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hugh Linn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ramy F Awad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kurt Yoshii
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rubina Chaudhary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Gavazza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Randolph W Leptien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brad Diede
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherChangesInNetAssetsAmt024380
IRS990EZ/OtherExpensesTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide engineering scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scholarships for qualified students attending college level programs of engineering and/or land surveying.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt071811
IRS990EZ/SpecialEventsNetIncomeLossAmt0-29717
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020310
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt046339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.acec-ca.org/?page=scholarship
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66440
IRS990ScheduleA/PublicSupportTotal170Amt0115088
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115088
IRS990ScheduleA/TotalSupportAmt0173225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt048436
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030131
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02462
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014944
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: No individual grantees $5,000 | Donee's Address: Various -- -- -- | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $1531 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1003
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Diede
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACEC California
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Scholarship Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ACEC
ReturnHeader/Filer/EIN0680124316
ReturnHeader/Filer/PhoneNum09164417991
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 J Street
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Waddell & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 American River Drive A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164882460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie McCardle Ask CPA
ReturnHeader/ReturnTs02018-03-06T15:05:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings