Civic Intelligence

To Pass Foundation

990 • Fiscal year 2018 • EIN 77-0060525

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
1400 E Janss RdThousand Oaks, CA 91362

(805) 449-2100

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$280,311

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 621.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$604,638

No earlier filing loaded for comparison.

Net Assets

$604,638

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

$45,107

No earlier filing loaded for comparison.

Expenses

$9,767

No earlier filing loaded for comparison.

Net Income

$35,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $604,638Liabilities 2018: $0Net Assets 2018: $604,6382018Assets 2019: $628,892Liabilities 2019: $0Net Assets 2019: $628,8922019Assets 2020: $637,335Liabilities 2020: $0Net Assets 2020: $637,3352020Assets 2021: $806,052Liabilities 2021: $0Net Assets 2021: $806,0522021Assets 2022: $718,889Liabilities 2022: $0Net Assets 2022: $718,8892022Assets 2023: $765,482Liabilities 2023: $0Net Assets 2023: $765,4822023Assets 2024: $863,447Liabilities 2024: $0Net Assets 2024: $863,4472024Assets 2025: $923,131Liabilities 2025: $0Net Assets 2025: $923,1312025

Highlighted filing

2018

Assets$604,638
Liabilities$0
Net Assets$604,638
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2018: $45,107Expenses 2018: $9,767Net Income 2018: $35,3402018Revenue 2019: $34,526Expenses 2019: $10,272Net Income 2019: $24,2542019Revenue 2020: $18,325Expenses 2020: $9,882Net Income 2020: $8,4432020Revenue 2021: $180,066Expenses 2021: $11,349Net Income 2021: $168,7172021Revenue 2022: $43,924Expenses 2022: $12,609Net Income 2022: $31,3152022Revenue 2023: $16,883Expenses 2023: $9,555Net Income 2023: $7,3282023Revenue 2024: $31,984Expenses 2024: $12,920Net Income 2024: $19,0642024Revenue 2025: $37,512Expenses 2025: $15,382Net Income 2025: $22,1302025

Highlighted filing

2018

Revenue$45,107
Expenses$9,767
Net Income$35,340
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$45,107
Mission and Program Overview

Mission

The specific purpose for which this corporation is organized is to provide financial assistance for capital improvements to public school facilities owned or operated by the conejo valley unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569,298$604,638▲ $35,340
Rtn Earn Endowment Incm Other Fnds$0$35,340▲ $35,340
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$569,298$604,638▲ $35,340
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,298$604,638▲ $35,340
Total Liabilities and Net Assets / Fund Balance$569,298$604,638▲ $35,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$569,298-▲ $45,107$9,767$604,638
2016$494,589$15,382▲ $68,025$8,697$569,299
2015$500,000-▲ $2,089$7,500$494,589
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Al AdamBoard Member$27,651$27,651
Claudia Bill-de La PenaPresident$27,651$27,651
Sandee EverettBoard Member$22,159$22,159
Dr Betsy ConnollyVice President$21,634$21,634

Board Members and Trustees

NameTitle
John F AdamsChief Financial Officer
Jim BrunoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45,107
Other Revenue
$0
Change in Net Assets
$35,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$9,767-$9,767
Total Functional Expenses$0$9,767$0$9,767
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“The board of directors will not review the 990 prior to filing; it will be reviewed by the chief financial officer and accounting manager.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents available upon request. The organization does not have a conflict of interest policy or financial statements.”

Filing and Contact Details

Filer

Filer Name
To Pass Foundation
EIN
77-0060525
Phone
8054492100
Address
1400 E JANSS RD, THOUSAND OAKS, CA 91362

Signing Officer

Name
Jaime Boscarino
Title
Chief Financial Officer
Phone
8054492100
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Boscarino
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DRIVE SUITE 100, SAN BERNARDINO, CA 92408
Preparer
Terry Shea CPA
Phone
9098890871
Raw XML Appendix385 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRESIDENT OF THE CONEJO VALLEY UNIFIED SCHOOL DISTRICT, BETSY CONNOLLY, IS ALSO A BOARD MEMBER FOR TO PASS. ALSO, SANDEE EVERETT SITS ON BOTH BOARDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL NOT REVIEW THE 990 PRIOR TO FILING; IT WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND ACCOUNTING MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952662063
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY SHEA CPA
ReturnHeader/ReturnTs02019-05-14T11:25:23-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$604,638
Liabilities
$0
Net assets
$604,638
Revenue
$45,107
Expenses
$9,767
Net income
$35,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.38$0.15$0.22
2024Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.32$0.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.17$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.44$0.13$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.00$8.06$1.80$0.11$1.69
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.18$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.35$0.10$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.45$0.10$0.35