Civic Intelligence

California State University Channel Islands Foundation

990 • Fiscal year 2016 • EIN 77-0433230

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
One University DriveCamarillo, CA 93012

(805) 437-8400

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$440,615

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$22,610,829

Down $61,131 (-0.3%) from 2015

Net Assets

Down

$21,602,547

Down $262,555 (-1.2%) from 2015

Liabilities

Up

$1,008,282

Up $201,424 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Down

$4,082,880

Down $829,177 (-17%) from 2015

Expenses

Up

$3,948,721

Up $1,706,422 (+76%) from 2015

Net Income

Down

$134,159

Down $2,535,599 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$22,610,829
Liabilities$1,008,282
Net Assets$21,602,547
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$4,082,880
Expenses$3,948,721
Net Income$134,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$4,425,674
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$15,261,368$15,930,808▲ $669,440
Savings and Temporary Cash Investments$4,453,853$3,951,553▼ $502,300
Pledges and Grants Receivable$2,458,887$2,422,111▼ $36,776
Cash and Non-Interest-Bearing Accounts$260,868$212,805▼ $48,063
Accounts Receivable$190,892$40,506▼ $150,386
Prepaid Expenses and Deferred Charges$25,000$0▼ $25,000
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,671,960$22,610,829▼ $61,131
Other Assets Total$21,092$53,046▲ $31,954
Liabilities
Other Liabilities$606,322$383,557▼ $222,765
Deferred Revenue$150,000$334,000▲ $184,000
Accounts Payable and Accrued Expenses$50,536$290,725▲ $240,189
Total Liabilities$806,858$1,008,282▲ $201,424
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,844,246$12,563,346▼ $280,900
Permanently Rstr Net Assets$6,819,514$6,833,673▲ $14,159
Unrestricted Net Assets$2,201,342$2,205,528▲ $4,186
Total Net Assets Fund Balance$21,865,102$21,602,547▼ $262,555
Total Liabilities and Net Assets / Fund Balance$22,671,960$22,610,829▼ $61,131

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,608,431$1,526,161▲ $1,974,682-$12,159,910
2014$13,578,659$9,491,173▲ $10,461,401-$12,608,431
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Alex YepezBoard Member$9,178$9,178

Board Members and Trustees

NameTitle
George LeisChair
Dr Richard RushPresident
Janet GarufisVice Chair
Bill KearneyBoard Member
Blaise SimquBoard Member
Christine GarveyBoard Member
Christopher MeissnerBoard Member
Diane PalumboBoard Member
Douglas McRaeBoard Member
Dr Edward BirchBoard Member
Emilio PozziBoard Member
Hank LacayoBoard Member
Henry DubroffBoard Member
Hugh CassarBoard Member
John NotterBoard Member
John RidgwayBoard Member
Larry HibblerBoard Member
Lon MortonBoard Member
Mark HartleyBoard Member
Peter WollonsBoard Member
Professor Cindy WyelsBoard Member
Ralph T Iannelli JrBoard Member
Robert EnglandBoard Member
Scott ZolkeBoard Member
Zohar ZivBoard Member
Ysabel TrinidadTreasurer
Nichole IpachVP of Advancement
Revenue and Support

Revenue Composition

Contributions and Grants
$3,580,745
Program Service Revenue
$0
Investment Income
$303,148
Other Revenue
$198,987
All Other Contributions
$3,405,804
Change in Net Assets
$134,159

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,677,634
Other Non Cash Contri Table106,982$73,167
Books and Publications-$37,952
Other Non Cash Contri Table23$7,313
Other Non Cash Contri Table60$4,500
Historical Artifacts2$3,215
Other Non Cash Contri Table2$2,700
Other Non Cash Contri Table6$454
Total Noncash Contributions107,076$1,806,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,082,880
Revenue Not Reported on Form 990
$-396,714
Total Revenue per Audited Statements
$3,686,166
Total Revenue per Form 990
$4,082,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,440,127
Grants and Similar Amounts Paid$508,594
Total Fundraising Expense$341
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$508,594--$508,594
All Other Expenses$133,828$7,156$341$141,325
Fees for Services Accounting-$114,838-$114,838
Other Expenses$82,540--$82,540
Fees for Services Other$77,864--$77,864
Fees for Service Investment Mgmnt Fees-$77,344-$77,344
Office Expenses$49,767--$49,767
Travel$29,278--$29,278
Conferences and Meetings$17,693--$17,693
Advertising$4,193--$4,193
Insurance-$2,773-$2,773
Total Functional Expenses$3,746,269$202,111$341$3,948,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,948,721
Total Expenses per Audited Statements$3,948,721
Total Expenses per Form 990$3,948,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$342,794
Fundraising Gross Income$255,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President's Dinner$90,556$88,444$92,985$-4,541
Farewell Celebration$248,327$78,707$34,431$44,276
Total Events$430,902$255,961$342,794$-86,833
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$255,668
Related Party Payables$127,889
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 approved by the Treasurer before filing. The board will not be reviewing before it's filed but they will receive a copy to review.”

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

Filer Name
California State University
EIN
77-0433230
Phone
8054378400
Address
One University Drive, Camarillo, CA 93012

Signing Officer

Name
Ysabel Trinidad
Title
CFO
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ysabel Trinidad
Formed
1996
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
23
Employees
0

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
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: Nursing Pipeline to support nursing scholarships for the bachelors of science nursing degrees in Santa Barbara. $113,005 OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: 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: OTHER PROGRAM SERVICES 19: OTHER PROGRAM SERVICES 20: OTHER PROGRAM SERVICES 21: OTHER PROGRAM SERVICES 22: OTHER PROGRAM SERVICES 23: OTHER PROGRAM SERVICES 24: OTHER PROGRAM SERVICES 25: OTHER PROGRAM SERVICES 26: OTHER PROGRAM SERVICES 27: OTHER PROGRAM SERVICES 28: OTHER PROGRAM SERVICES 29: Library General Donation Funds supports the CI mission of interdisciplinary, international, multicultural, and service learning through active collaboration with students, faculty, and staff to plan, implement, promote, and access the use of collections and services and support student learning via its robust information literacy program. OTHER PROGRAM SERVICES 30: Other Programs: $240,753 OTHER PROGRAM SERVICES 31: Alumni and Friends: $112,713 OTHER PROGRAM SERVICES 32: Scholarships and Fellowships: $239,605 OTHER PROGRAM SERVICES 33: Hank Lacayo Institute: $45,010”

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 each of the three tax years ended June 30, 2015, 2014, and 2013, are subject to examination by the IRS, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 838 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Janet Garufis
IRS990/Form990PartVIISectionAGrp/PersonNm3Ysabel Trinidad
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Edward Birch
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm7Hugh Cassar
IRS990/Form990PartVIISectionAGrp/PersonNm8Douglas McRae
IRS990/Form990PartVIISectionAGrp/PersonNm9Henry Dubroff
IRS990/Form990PartVIISectionAGrp/PersonNm10Lon Morton
IRS990/Form990PartVIISectionAGrp/PersonNm11John Ridgway
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher Meissner
IRS990/Form990PartVIISectionAGrp/PersonNm13Diane Palumbo
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Hartley
IRS990/Form990PartVIISectionAGrp/PersonNm15Peter Wollons
IRS990/Form990PartVIISectionAGrp/PersonNm16Hank Lacayo
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IRS990/Form990PartVIISectionAGrp/PersonNm20Emilio Pozzi
IRS990/Form990PartVIISectionAGrp/PersonNm21Scott Zolke
IRS990/Form990PartVIISectionAGrp/PersonNm22Blaise Simqu
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert England
IRS990/Form990PartVIISectionAGrp/PersonNm24Ralph T Iannelli Jr
IRS990/Form990PartVIISectionAGrp/PersonNm25Professor Cindy Wyels
IRS990/Form990PartVIISectionAGrp/PersonNm26Alex Yepez
IRS990/Form990PartVIISectionAGrp/PersonNm27Nichole Ipach
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IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
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IRS990/MissionDesc0State funds alone cannot provide for all the costs associated with providing the finest education possible to our students. The CSU Channel Islands Foundation, a non-profit 501(c)(3), was established for the purpose of encouraging and accepting private gifts to the University. The Foundation is the catalyst and conduit through which gifts and endowment income flow to provide immediate and long-term support of the University.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,610,829
Liabilities
$1,008,282
Net assets
$21,602,547
Revenue
$4,082,880
Expenses
$3,948,721
Net income
$134,159
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