Civic Intelligence

Imperial Valley Food Bank Foundation

EIN 83-1547019 • 501(c)3 • Imperial, CA

Profile

Imperial valley food bank foundation, inc was formed to support imperial valley food bank through obtaining the new market tax credit (nmtc) program.

486 Aten RoadImperial, CA 92251

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

42.47x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-165%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$138,382

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 92.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,467,585

Down $247,282 (-4.3%) from 2023

Liabilities

Flat

$6,370,000

Flat from 2023

Net Assets

Down

-$902,415

Down $247,282 (-38%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$150,000

Down $12,049 (-7.4%) from 2023

Expenses

Down

$397,283

Down $18,783 (-4.5%) from 2023

Net Income

Up

-$247,283

Up $6,734 (+2.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2018: $7,400,408Liabilities 2018: $6,871,535Net Assets 2018: $528,8732018Assets 2021: $6,253,722Liabilities 2021: $6,370,000Net Assets 2021: -$116,2782021Assets 2022: $5,968,884Liabilities 2022: $6,370,000Net Assets 2022: -$401,1162022Assets 2023: $5,714,867Liabilities 2023: $6,370,000Net Assets 2023: -$655,1332023Assets 2024: $5,467,585Liabilities 2024: $6,370,000Net Assets 2024: -$902,4152024

Highlighted filing

2024

Assets$5,467,585
Liabilities$6,370,000
Net Assets-$902,415
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $847,993Expenses 2018: $319,120Net Income 2018: $528,8732018Revenue 2021: $149,887Expenses 2021: $409,585Net Income 2021: -$259,6982021Revenue 2022: $150,000Expenses 2022: $434,838Net Income 2022: -$284,8382022Revenue 2023: $162,049Expenses 2023: $416,066Net Income 2023: -$254,0172023Revenue 2024: $150,000Expenses 2024: $397,283Net Income 2024: -$247,2832024

Highlighted filing

2024

Revenue$150,000
Expenses$397,283
Net Income-$247,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,467,585
Liabilities
$6,370,000
Net assets
-$902,415
Revenue
$150,000
Expenses
$397,283
Net income
-$247,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$6.37$0.90$0.15$0.40$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$6.37$0.66$0.16$0.42$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$6.37$0.40$0.15$0.43$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$6.37$0.12$0.15$0.41$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$6.87$0.53$0.85$0.32$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$150,000
Mission and Program Overview

Mission

Imperial valley food bank foundation, inc was formed to support imperial valley food bank through obtaining the new market tax credit (nmtc) program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,437,203$5,228,135▼ $209,068
Cash and Non-Interest-Bearing Accounts$183,156$139,973▼ $43,183
Total Assets$5,714,867$5,467,585▼ $247,282
Other Assets Total$94,508$99,477▲ $4,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,370,000$6,370,000→ $0
Total Liabilities$6,370,000$6,370,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-655,133$-902,415▼ $247,282
Total Net Assets Fund Balance$-655,133$-902,415▼ $247,282
Total Liabilities and Net Assets / Fund Balance$5,714,867$5,467,585▼ $247,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,437,507$702,970$5,140,477
Other Land Buildings$235,071$472,353$707,424
Land$555,557-$555,557
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Sara GriffenCEO$138,382$138,382

Board Members and Trustees

NameTitle
Robert BarrosPresident
Bill PlourdMember
John LevadaMember
Cathy KennersonSecretary
Carla KuhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$150,000
Change in Net Assets
$-247,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,322
Revenue Not Reported on Financial Statements
$18,678
Revenue Not Reported on Form 990
$10,452,803
Other Revenue Adjustments
$17,579
Total Revenue per Audited Statements
$10,584,125
Total Revenue per Form 990
$150,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,283
Total Fundraising Expense$188,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$209,068--$209,068
Interest--$183,063$183,063
Insurance--$3,705$3,705
Fees for Services Other--$1,100$1,100
Office Expenses--$30$30
Other Expenses--$27$27
Total Functional Expenses$209,068$0$188,215$397,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,735,138
Expenses Not Reported on Form 990$11,356,533
Total Expenses per Form 990$397,283
Expenses per Audited Statements$378,605
Expenses Not Reported on Financial Statements$18,678
Other Expense Adjustments$17,579
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
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“BOARD OF DIRECTORS”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to board members for their review.”

Form 990, Part VI, Section B, Line 12C

“ANNUAL REVIEW.”

Form 990, Part VI, Section C, Line 18

“Annual financial statements are provided upon request.”

Form 990, Part VI, Section C, Line 19

“VARIOUS WEBSITES.”

Filing and Contact Details

Filer

Filer Name
Imperial Valley Food Bank Foundation
EIN
83-1547019
Phone
7603700966
Address
486 ATEN ROAD, IMPERIAL, CA 92251

Signing Officer

Name
Sara Griffen
Title
Executive Director
Phone
7603700966
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Griffen
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Lukas Davis
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in the consolidated financial statements and recognition threshold and measurement attribute for the consolidated financial statements and recognition and measurement of a tax position taken or expected to be taken in a tax return. As of december 31, 2024 the organization has not accrued interest or penalties related to uncertain tax positions. The organization files tax returns in the u.s. Federal jurisdiction and the state of california.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related party revenue included in consolidated audited financial statements 10,381,492. Special event expenses 45,516.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct benefit to donor 17,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related party expenses included in consolidated audited financial statements 11,295,911. Special event expenses 45,516.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct benefit to donor 17,579.”

Raw XML AppendixShowing 400 of 411 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/OtherRevenuesNotIncludedAmt017579
IRS990ScheduleD/RevenueNotReportedAmt010452803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018678
IRS990ScheduleD/RevenueSubtotalAmt0131322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2024 THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED PARTY REVENUE INCLUDED IN CONSOLIDATED AUDITED FINANCIAL STATEMENTS 10,381,492. SPECIAL EVENT EXPENSES 45,516.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT BENEFIT TO DONOR 17,579.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED PARTY EXPENSES INCLUDED IN CONSOLIDATED AUDITED FINANCIAL STATEMENTS 11,295,911. SPECIAL EVENT EXPENSES 45,516.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DIRECT BENEFIT TO DONOR 17,579.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05228135
IRS990ScheduleD/TotalExpensesPerForm990Amt0397283
IRS990ScheduleD/TotalRevenuePerForm990Amt0150000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010584125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011735138
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMPERIAL VALLEY FOOD BANK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330633364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO COLLECT AND DISTRIBUTE FOOD TO THE LOW-INCOME POPULATION IN IMPERIAL, CA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0486 ATEN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IMPERIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092251
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt099477
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IMPERIAL VALLEY FOOD BANK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IMPERIAL VALLEY FOOD BANK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05714867
IRS990/TotalAssetsEOYAmt05467585
IRS990/TotalAssetsGrp/BOYAmt05714867
IRS990/TotalAssetsGrp/EOYAmt05467585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0188215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06370000
IRS990/TotalLiabilitiesEOYAmt06370000
IRS990/TotalLiabilitiesGrp/BOYAmt06370000
IRS990/TotalLiabilitiesGrp/EOYAmt06370000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-655133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-902415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05714867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05467585
IRS990/TotReportableCompRltdOrgAmt0138382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0486 ATEN ROAD
IRS990/USAddress/CityNm0IMPERIAL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092251
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA GRIFFEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07603700966
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL VALLEY FOOD BANK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0831547019
ReturnHeader/Filer/PhoneNum07603700966
ReturnHeader/Filer/USAddress/AddressLine1Txt0486 ATEN ROAD
ReturnHeader/Filer/USAddress/CityNm0IMPERIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250

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