Civic Intelligence

California State University Channel Islands Foundation

990 • Fiscal year 2014 • EIN 77-0433230

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
One University Drive93012

(805) 437-8400

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.31x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$476,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$21,914,494

Up $2,012,563 (+10%) from 2013

Net Assets

Up

$21,197,446

Up $1,828,623 (+9.4%) from 2013

Liabilities

Up

$717,048

Up $183,940 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

$2,341,097

No earlier filing loaded for comparison.

Expenses

Down

$1,924,242

Down $454,401 (-19%) from 2013

Net Income

$416,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150M$100M$50M$0Assets 2010: $15,504,785Liabilities 2010: $340,257Net Assets 2010: $15,164,5282010Assets 2011: $18,738,498Liabilities 2011: $698,191Net Assets 2011: $18,040,3072011Assets 2012: $18,736,782Liabilities 2012: $506,236Net Assets 2012: $18,230,5462012Assets 2013: $19,901,931Liabilities 2013: $533,108Net Assets 2013: $19,368,8232013Assets 2014: $21,914,494Liabilities 2014: $717,048Net Assets 2014: $21,197,4462014Assets 2015: $22,671,960Liabilities 2015: $806,858Net Assets 2015: $21,865,1022015Assets 2016: $22,610,829Liabilities 2016: $1,008,282Net Assets 2016: $21,602,5472016Assets 2017: $25,403,362Liabilities 2017: $472,296Net Assets 2017: $24,931,0662017Assets 2018: $25,792,194Liabilities 2018: $1,154,714Net Assets 2018: $24,637,4802018Assets 2019: $26,649,248Liabilities 2019: $638,715Net Assets 2019: $26,010,5332019Assets 2020: $26,513,492Liabilities 2020: $679,222Net Assets 2020: $25,834,2702020Assets 2021: $47,882,083Liabilities 2021: $300,923Net Assets 2021: $47,581,1602021Assets 2022: $82,922,750Liabilities 2022: $489,922Net Assets 2022: $82,432,8282022Assets 2023: $94,642,755Liabilities 2023: $404,626Net Assets 2023: $94,238,1292023Assets 2024: $100,586,754Liabilities 2024: $706,440Net Assets 2024: $99,880,3142024

Highlighted filing

2014

Assets$21,914,494
Liabilities$717,048
Net Assets$21,197,446
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $1,458,1752010Expenses 2011: $1,557,0162011Expenses 2012: $1,662,7732012Expenses 2013: $2,378,6432013Revenue 2014: $2,341,097Expenses 2014: $1,924,242Net Income 2014: $416,8552014Revenue 2015: $4,912,057Expenses 2015: $2,242,299Net Income 2015: $2,669,7582015Revenue 2016: $4,082,880Expenses 2016: $3,948,721Net Income 2016: $134,1592016Revenue 2017: $4,372,870Expenses 2017: $2,060,989Net Income 2017: $2,311,8812017Revenue 2018: $3,549,827Expenses 2018: $3,281,559Net Income 2018: $268,2682018Revenue 2019: $4,330,986Expenses 2019: $2,420,429Net Income 2019: $1,910,5572019Revenue 2020: $3,887,021Expenses 2020: $4,388,758Net Income 2020: -$501,7372020Revenue 2021: $20,451,974Expenses 2021: $2,302,729Net Income 2021: $18,149,2452021Revenue 2022: $43,468,637Expenses 2022: $3,123,606Net Income 2022: $40,345,0312022Revenue 2023: $14,875,852Expenses 2023: $4,996,080Net Income 2023: $9,879,7722023Revenue 2024: $5,197,945Expenses 2024: $6,297,425Net Income 2024: -$1,099,4802024

Highlighted filing

2014

Revenue$2,341,097
Expenses$1,924,242
Net Income$416,855
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,341,097
Mission and Program Overview

Mission

State funds alone cannot provide for all the costs associated with providing the finest education possible to our students. See Schedule O for more details.

To further educational purposes of California State University, Channel Islands (CSUCI).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,735,426$14,369,289▲ $1,633,863
Savings and Temporary Cash Investments$4,954,990$5,593,818▲ $638,828
Pledges and Grants Receivable$1,724,953$1,743,203▲ $18,250
Cash and Non-Interest-Bearing Accounts$402,774$118,785▼ $283,989
Accounts Receivable$53,259$55,417▲ $2,158
Land, Buildings, and Equipment, Net-$16,551-
Prepaid Expenses and Deferred Charges$10,000$11,300▲ $1,300
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,901,931$21,914,494▲ $2,012,563
Other Assets Total$20,529$6,131▼ $14,398
Liabilities
Other Liabilities$478,049$396,054▼ $81,995
Deferred Revenue-$250,000-
Accounts Payable and Accrued Expenses$55,059$70,994▲ $15,935
Total Liabilities$533,108$717,048▲ $183,940
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,019,714$12,731,273▲ $711,559
Permanently Rstr Net Assets$6,510,528$7,161,079▲ $650,551
Unrestricted Net Assets$838,581$1,305,094▲ $466,513
Total Net Assets Fund Balance$19,368,823$21,197,446▲ $1,828,623
Total Liabilities and Net Assets / Fund Balance$19,901,931$21,914,494▲ $2,012,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,693$34,693
Equipment$16,551$1,839$18,390
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Nichole IpachVP of Advancement$123,567$123,567
Priscilla LiangBoard Member$118,573$118,573

Board Members and Trustees

NameTitle
George LeisChair
Dr Richard RushPresident
Harold EdwardsVice Chair
Ann DealBoard Member
Armando LopezBoard Member
Bill KearneyBoard Member
Blaise SimquBoard Member
Douglas McRaeBoard Member
Dr Edward BirchBoard Member
Emilio PozziBoard Member
Hank LacayoBoard Member
Henry DubroffBoard Member
Hugh CassarBoard Member
Janet GarufisBoard Member
John NotterBoard Member
John RidgwayBoard Member
Larry HibblerBoard Member
Linda DullamBoard Member
Mark HartleyBoard Member
Peter WollonsBoard Member
Robert EnglandBoard Member
Ysabel TrinidadCFO
Neil PatonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,524
Program Service Revenue
$0
Investment Income
$485,885
Other Revenue
$542,688
All Other Contributions
$1,312,524
Change in Net Assets
$416,855

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$79,486Donor
Total Noncash Contributions$79,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,341,097
Total Revenue per Audited Statements
$2,341,097
Total Revenue per Form 990
$2,341,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,906,567
Total Fundraising Expense$19,265
Grants and Similar Amounts Paid$17,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$199,825$92,669$19,265$311,759
Other Expenses$178,708--$178,708
Fees for Service Investment Mgmnt Fees-$54,483-$54,483
Travel$33,629--$33,629
Grants to Domestic Individuals$17,675--$17,675
Office Expenses$5,864--$5,864
Advertising$4,880--$4,880
Conferences and Meetings$1,979--$1,979
Insurance-$1,881-$1,881
Depreciation Depletion$1,839--$1,839
Total Functional Expenses$1,755,944$149,033$19,265$1,924,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,924,242
Total Expenses per Audited Statements$1,924,242
Total Expenses per Form 990$1,924,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$388,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$305,947$305,947-$305,947
Event 2$67,149$67,149-$67,149
Total Events$388,705$388,705-$388,705
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability to Beneficiaries$255,028
Related Party Payables$141,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Form 990 will be reviewed by the Foundation Finance Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each board member is required to complete a conflict of interest form.”

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

“Conflict of Interest policy and financial statements are made available upon request and on the web.”

Filing and Contact Details

Filer

EIN
77-0433230
Phone
8054378400

Signing Officer

Name
Ysabel Trinidad
Title
CFO
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ysabel Trinidad
Formed
1996
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
21
Employees
0

Preparer

Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Global Econ Research $64,427 OTHER PROGRAM SERVICES 6: Nursing Program $29,249 OTHER PROGRAM SERVICES 7: Nursing Pipeline $30,000 OTHER PROGRAM SERVICES 8: Osher Scholarship $22,500 OTHER PROGRAM SERVICES 9: Small Business Institute $15,389 OTHER PROGRAM SERVICES 10: Business and Technology $63,310 OTHER PROGRAM SERVICES 11: Stepladder $87,491 OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: OTHER PROGRAM SERVICES 14: OTHER PROGRAM SERVICES 15: OTHER PROGRAM SERVICES 16: OTHER PROGRAM SERVICES 17: OTHER PROGRAM SERVICES 18: Erbie Daw $6,456 OTHER PROGRAM SERVICES 19: General Scholarships $22,290 OTHER PROGRAM SERVICES 20: OTHER PROGRAM SERVICES 21: Pearson $5,000 OTHER PROGRAM SERVICES 22: Poe Family Scholarship $7,500 OTHER PROGRAM SERVICES 23: President's Scholar $84,878 OTHER PROGRAM SERVICES 24: Other Programs $92,206 OTHER PROGRAM SERVICES 25: AAUW Reentry $6,000 OTHER PROGRAM SERVICES 26: Barbara Brooks $5,000 OTHER PROGRAM SERVICES 27: Bobitch $7,500 OTHER PROGRAM SERVICES 28: Barbara Stirzel Camarillo $4,000 OTHER PROGRAM SERVICES 29: OTHER PROGRAM SERVICES 30: OTHER PROGRAM SERVICES 31: Music Program $6,153 OTHER PROGRAM SERVICES 32: OTHER PROGRAM SERVICES 33: California Wellness Study Skills $38,603 OTHER PROGRAM SERVICES 34: Heising-Simons Foundation $25,571 OTHER PROGRAM SERVICES 35: OTHER PROGRAM SERVICES 36: Student Affairs $8,816 OTHER PROGRAM SERVICES 37: Landscape and Courtyards $10,593 OTHER PROGRAM SERVICES 38: OTHER PROGRAM SERVICES 39: OTHER PROGRAM SERVICES 40: HLI Edison OTHER PROGRAM SERVICES 41: Bostwick $8,000 OTHER PROGRAM SERVICES 42: John L. Notter Scholarship $25,000 OTHER PROGRAM SERVICES 43: Dorren Putrah Research Stipend $5,004 OTHER PROGRAM SERVICES 44: Faculty Student Research $12,040 OTHER PROGRAM SERVICES 45: MVS Advisory Board $17,848 OTHER PROGRAM SERVICES 46: Nursing Transition Program $29,063”

Form 990, Part IX, Line 24E: Other Expenses

“Administrative Fees: Column (A) - Total = $85008; Column (B) - Program Services = $0; Column (C) - Management & General = $85008; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Awards and Recognition Items: Column (A) - Total = $19265; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $19265”

Form 990, Part IX, Line 24E: Other Expenses

“Bank and Credit Card Fees: Column (A) - Total = $7661; Column (B) - Program Services = $0; Column (C) - Management & General = $7661; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books and Subscriptions: Column (A) - Total = $2786; Column (B) - Program Services = $2786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education and Training: Column (A) - Total = $5818; Column (B) - Program Services = $5818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment: Column (A) - Total = $2939; Column (B) - Program Services = $2939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Honoraria: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality: Column (A) - Total = $108510; Column (B) - Program Services = $108510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Dues and Fees: Column (A) - Total = $6423; Column (B) - Program Services = $6423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPC Chargebacks: Column (A) - Total = $4770; Column (B) - Program Services = $4770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $7053; Column (B) - Program Services = $7053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $38496; Column (B) - Program Services = $38496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental: Column (A) - Total = $14927; Column (B) - Program Services = $14927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software: Column (A) - Total = $7144; Column (B) - Program Services = $7144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation for the California State University, Channel Islands is a Not-for-Profit tax-exempt corporation under Internal Revenue Code Section 501(c)(3) and is classified as other than a private foundation. Income taxes are not significant to the financial statements. The Foundations Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2011, 2010, 2009, are subject to examination by the IRS, generally for 3 years after they were filed.”

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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/Form990PartVIISectionAGrp/PersonNm2Harold Edwards
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IRS990/Form990PartVIISectionAGrp/PersonNm4Priscilla Liang
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Dullam
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Edward Birch
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm8Hugh Cassar
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Deal
IRS990/Form990PartVIISectionAGrp/PersonNm10Douglas McRae
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IRS990/Form990PartVIISectionAGrp/PersonNm12Janet Garufis
IRS990/Form990PartVIISectionAGrp/PersonNm13John Ridgway
IRS990/Form990PartVIISectionAGrp/PersonNm14Larry Hibbler
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Hartley
IRS990/Form990PartVIISectionAGrp/PersonNm16Peter Wollons
IRS990/Form990PartVIISectionAGrp/PersonNm17Hank Lacayo
IRS990/Form990PartVIISectionAGrp/PersonNm18Armando Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm19John Notter
IRS990/Form990PartVIISectionAGrp/PersonNm20Emilio Pozzi
IRS990/Form990PartVIISectionAGrp/PersonNm21Blaise Simqu
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,914,494
Liabilities
$717,048
Net assets
$21,197,446
Revenue
$2,341,097
Expenses
$1,924,242
Net income
$416,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$0.71$99.9$5.20$6.30$1.10
2023Detailed filing. Detailed filing data is available for this year.$94.6$0.40$94.2$14.9$5.00$9.88
2022Detailed filing. Detailed filing data is available for this year.$82.9$0.49$82.4$43.5$3.12$40.3
2021Detailed filing. Detailed filing data is available for this year.$47.9$0.30$47.6$20.5$2.30$18.1
2020Detailed filing. Detailed filing data is available for this year.$26.5$0.68$25.8$3.89$4.39$0.50
2019Detailed filing. Detailed filing data is available for this year.$26.6$0.64$26.0$4.33$2.42$1.91
2018Detailed filing. Detailed filing data is available for this year.$25.8$1.15$24.6$3.55$3.28$0.27
2017Detailed filing. Detailed filing data is available for this year.$25.4$0.47$24.9$4.37$2.06$2.31
2016Detailed filing. Detailed filing data is available for this year.$22.6$1.01$21.6$4.08$3.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.81$21.9$4.91$2.24$2.67
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.72$21.2$2.34$1.92$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.53$19.4$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.51$18.2$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.70$18.0$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.34$15.2$1.46