Civic Intelligence

Cal Poly Pomona Philanthropic Foundation

EIN 83-2300241 • 501(c)3 • Pomona, CA

Profile

To support and advance the mission of california state polytechnic university, pomona. To fulfill its mission, the philanthropic foundation promotes, secures and stewards private support for the university through the receipt and management of gift assets, including endowment and program funds.

3801 West Temple AvenuePomona, CA 91768

www.cpp.edu/PHILANTHROPY

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.12x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

41st percentile

$634,170

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2025

Revenue Growth

94th percentile

73%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$290,537,647

Up $25,085,366 (+9.5%) from 2024

Liabilities

Down

$2,945,140

Down $565,514 (-16%) from 2024

Net Assets

Up

$287,592,507

Up $25,650,880 (+9.8%) from 2024

Operations
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Down

$24,035,458

Down $11,410,703 (-32%) from 2024

Expenses

Up

$16,903,829

Up $4,373,273 (+35%) from 2024

Net Income

Down

$7,131,629

Down $15,783,976 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300M$200M$100M$0Assets 2020: $154,737,366Liabilities 2020: $2,010,744Net Assets 2020: $152,726,6222020Assets 2021: $233,690,764Liabilities 2021: $1,547,698Net Assets 2021: $232,143,0662021Assets 2022: $212,751,456Liabilities 2022: $1,643,173Net Assets 2022: $211,108,2832022Assets 2023: $233,128,639Liabilities 2023: $1,954,301Net Assets 2023: $231,174,3382023Assets 2024: $265,452,281Liabilities 2024: $3,510,654Net Assets 2024: $261,941,6272024Assets 2025: $290,537,647Liabilities 2025: $2,945,140Net Assets 2025: $287,592,5072025

Highlighted filing

2025

Assets$290,537,647
Liabilities$2,945,140
Net Assets$287,592,507
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2020: $157,486,002Expenses 2020: $6,956,708Net Income 2020: $150,529,2942020Revenue 2021: $85,316,203Expenses 2021: $7,075,280Net Income 2021: $78,240,9232021Revenue 2022: $20,250,176Expenses 2022: $9,391,091Net Income 2022: $10,859,0852022Revenue 2023: $8,048,667Expenses 2023: $13,598,241Net Income 2023: -$5,549,5742023Revenue 2024: $35,446,161Expenses 2024: $12,530,556Net Income 2024: $22,915,6052024Revenue 2025: $24,035,458Expenses 2025: $16,903,829Net Income 2025: $7,131,6292025

Highlighted filing

2025

Revenue$24,035,458
Expenses$16,903,829
Net Income$7,131,629
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,537,647
Liabilities
$2,945,140
Net assets
$287,592,507
Revenue
$24,035,458
Expenses
$16,903,829
Net income
$7,131,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$291$2.95$288$24.0$16.9$7.13
2024Detailed filing. Detailed filing data is available for this year.$265$3.51$262$35.4$12.5$22.9
2023Detailed filing. Detailed filing data is available for this year.$233$1.95$231$8.05$13.6$5.55
2022Detailed filing. Detailed filing data is available for this year.$213$1.64$211$20.3$9.39$10.9
2021Detailed filing. Detailed filing data is available for this year.$234$1.55$232$85.3$7.08$78.2
2020Detailed filing. Detailed filing data is available for this year.$155$2.01$153$157$6.96$151
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$68,717,008
Mission and Program Overview

Mission

To support and advance the mission of california state polytechnic university, pomona. To fulfill its mission, the philanthropic foundation promotes, secures and stewards private support for the university through the receipt and management of gift assets, including endowment and program funds.

To promote, secure and steward private support for the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$227,838,015$252,503,157▲ $24,665,142
Investments Other Securities$17,494,015$17,204,078▼ $289,937
Land, Buildings, and Equipment, Net$8,611,181$8,467,246▼ $143,935
Pledges and Grants Receivable$3,172,313$5,857,676▲ $2,685,363
Savings and Temporary Cash Investments$4,739,065$2,100,858▼ $2,638,207
Accounts Receivable$1,035,889$1,196,418▲ $160,529
Cash and Non-Interest-Bearing Accounts$320,345$517,084▲ $196,739
Prepaid Expenses and Deferred Charges$0$13,484▲ $13,484
Total Assets$265,452,281$290,537,647▲ $25,085,366
Other Assets Total$2,241,458$2,677,646▲ $436,188
Liabilities
Other Liabilities$3,107,080$2,233,157▼ $873,923
Accounts Payable and Accrued Expenses$403,574$711,983▲ $308,409
Total Liabilities$3,510,654$2,945,140▼ $565,514
Net Assets / Fund Balance
Net Assets With Donor Restrictions$199,503,780$217,041,111▲ $17,537,331
Net Assets Without Donor Restrictions$62,437,847$70,551,396▲ $8,113,549
Total Net Assets Fund Balance$261,941,627$287,592,507▲ $25,650,880
Total Liabilities and Net Assets / Fund Balance$265,452,281$290,537,647▲ $25,085,366

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,015,474-$5,015,474
Buildings$3,408,390$709,129$4,117,519
Equipment$43,382$16,910$60,292
Other Securities$17,204,078--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$186,237,720$1,172,814▲ $22,682,095$4,774,927$203,266,034
2023$164,794,180$3,550,737▲ $24,037,250$5,292,447$186,237,720
2022$148,753,352$7,546,423▲ $14,154,214$4,753,369$164,794,180
2021$165,967,403$6,369,980▼ $18,872,631$3,683,102$148,753,352
2020$105,445,508$35,322,321▲ $31,920,436$5,545,454$165,967,403
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michelle CardonaInterim Vice President for AdminstrationPT$298,288$298,288

Board Members and Trustees

NameTitle
Dorothy L RobertsAudit Committee Chair
Diane G MillerBoard Chair
Michele L GendreauDevelopment Committee Chair
John J ResichFinance and Investment COM. Chair
Soraya M ColeyUniversity President & Director
David P SingelynVice Chair
Michelle CardonaInterim Vice President for Adminstra
S Terri GomezProvost and Vice President
Christina GonzalesVice President for Student
Frances TevesCEO & Director
Ysabel D TrinidadCFO & Director
Ahmed a Al-khatibDirector
Brett D BerglundDirector
Ganpat I PatelDirector
Jawaad MalikDirector
Lawrence M GatesDirector
Maria I AlvarezDirector
Mike BeckageDirector
Rodolfo DuranDirector
Sanford L SmithDirector
Scott SchorkDirector
Sean YuDirector
Susan K Kellogg-bellDirector
Wendy M RogersDirector
Walter AllenAlumni Associate Representive
Derrick Fang Defacto OfficerChief Operating Officer
Majed R MuhtasebFaculty Representative
Daniele LecesneInterim COO & Special Advisor
Kristin S CrellinNominations and Governance
Winny DongSecretary & Faculty Rep.
Cade WheelerStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$11,663,179
Program Service Revenue
$92,020
Investment Income
$12,734,931
Other Revenue
$-454,672
All Other Contributions
$10,611,816
Change in Net Assets
$7,131,629

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$1,206,692Fair Market Value
Other Non Cash Contri Table336$248,780Fair Market Value
Securities Miscellaneous7$173,360Fair Market Value
Other Non Cash Contri Table10$143,386Fair Market Value
Clothing and Household Goods-$27,757Fair Market Value
Other Non Cash Contri Table77$13,590Fair Market Value
Cars and Other Vehicles1$4,900Fair Market Value
Collectibles6$3,666Fair Market Value
Books and Publications-$693Fair Market Value
Total Noncash Contributions456$1,822,824-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,915,397
Revenue Not Reported on Financial Statements
$1,120,061
Revenue Not Reported on Form 990
$19,293,822
Total Revenue per Audited Statements
$42,209,219
Total Revenue per Form 990
$24,035,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,989,268
Grants and Similar Amounts Paid$4,121,176
Salaries, Compensation, and Employee Benefits$2,793,385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,087,636--$4,087,636
Fees for Services Other$3,043,713$552,173-$3,595,886
Other Salaries and Wages$1,939,091$646,248-$2,585,339
All Other Expenses$1,356,470$67,463-$1,423,933
Fees for Service Investment Mgmnt Fees-$1,120,061-$1,120,061
Travel$533,832$21,802-$555,634
Other Expenses$281,350$0$0$281,350
Office Expenses$219,510--$219,510
Payroll Taxes$180,583--$180,583
Depreciation Depletion$143,935--$143,935
Conferences and Meetings$82,572--$82,572
Fees for Services Legal-$79,079-$79,079
Information Technology$58,395--$58,395
Advertising$55,247--$55,247
Grants to Domestic Individuals$33,540--$33,540
Insurance$12,388$20,246-$32,634
Other Employee Benefits$27,463--$27,463
Total Functional Expenses$14,378,408$2,525,421$0$16,903,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,903,829
Total Expenses per Audited Statements$16,558,339
Expenses per Audited Statements$15,783,768
Expenses Not Reported on Financial Statements$1,120,061
Expenses Not Reported on Form 990$774,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State Polytechnic University PomonaPomona, CA115Student Scholarships$3,250,659
Cal Poly Pomona Foundation IncPomona, CA501c3Charitable Support$538,738
California State Polytechnic University PomonaPomona, CA115Student Support$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$774,571
Fundraising Gross Income$319,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospitality Uncorked$928,885$257,657$394,523$-136,866
Asce Competition$116,322$46,642$57,498$-10,856
Total Events$1,101,417$319,899$774,571$-454,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreements$1,083,768
Accounts Payable to Related Parties$887,040
Unitrust Liability$262,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 will be reviewed by the audit committee and a copy will be available to any board member. The foundation ceo will review and sign the return.”

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

“Annual signed conflict of interest forms from each member. Any conflict is reviewed by the audit committee.”

Form 990, Part VI, Section B, Line 15

“Cal poly pomona philanthropic foundation does not have any employees. California state polytechnic university, pomona a related organization, does compensate employees. California state polytechnic university, pomona has a formal compensation review policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financials are available on website. Policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cal Poly Pomona Philanthropic Foundation
EIN
83-2300241
Phone
9098693419
Address
3801 WEST TEMPLE AVENUE, POMONA, CA 91768

Signing Officer

Name
Derrick Fang
Title
Chief Operating Officer
Phone
9098693419
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Fang
Formed
2018
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Debra D Smith CPA
Phone
7604318440
Supplemental Narrative

Additional Explanations

Form 990 Part V Line 2A and 2B

“Cal poly pomona philanthropic foundation does not file any form w-2's directly. Employees working within cal poly pomona philanthropic foundation share a common paymaster with the related entity cal poly pomona foundation for payroll-related records. Cal poly pomona foundation reports the total number of w-2's filed and does file all related federal employment tax returns. Cal poly pomona philanthropic foundation reimburses cal poly pomona foundation for all employee compensation.”

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 1,183. Management and general expenses 244. Fundraising expenses 0. Total expenses 1,427. Services/others: program service expenses 2,916,919. Management and general expenses 551,929. Fundraising expenses 0. Total expenses 3,468,848. Other stipends : program service expenses 125,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,611.”

Financial Statement Notes

PART III, LINE 4:

“The fine-art collection is for use by the university to achieve its educational mission.”

PART V, LINE 4:

“Permanent endowments are funds received from donors with the stipulation that the principal remains intact and invested in perpetuity to produce income that will be distributed and expended for purposes specified by the donor.”

PART X, LINE 2:

“The philanthropic foundation has evaluated its tax positions and the certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the philanthropic foundation's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with related revenue 774,571.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with related revenue 774,571.”

Raw XML AppendixShowing 400 of 1,025 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/PersonNm2DIANE G MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN S CRELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES TEVES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN J RESICH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE L GENDREAU
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IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN K KELLOGG-BELL
IRS990/Form990PartVIISectionAGrp/PersonNm12SORAYA M COLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN YU
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT SCHORK
IRS990/Form990PartVIISectionAGrp/PersonNm15SANFORD L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16S TERRI GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17CADE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE BECKAGE
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm20MAJED R MUHTASEB
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIA I ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm22BRETT D BERGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm23JAWAAD MALIK
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IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTINA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm26LAWRENCE M GATES
IRS990/Form990PartVIISectionAGrp/PersonNm27AHMED A AL-KHATIB
IRS990/Form990PartVIISectionAGrp/PersonNm28DERRICK FANG DEFACTO OFFICER
IRS990/Form990PartVIISectionAGrp/PersonNm29WINNY DONG
IRS990/Form990PartVIISectionAGrp/PersonNm30DANIELE LECESNE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3NOMINATIONS AND GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE AND INVESTMENT COM. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALUMNI ASSOCIATE REPRESENTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12UNIVERSITY PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROVOST AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM VICE PRESIDENT FOR ADMINSTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT FOR STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY & FACULTY REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt30INTERIM COO & SPECIAL ADVISOR
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IRS990/MissionDesc0TO SUPPORT AND ADVANCE THE MISSION OF CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA. TO FULFILL ITS MISSION, THE PHILANTHROPIC FOUNDATION PROMOTES, SECURES AND STEWARDS PRIVATE SUPPORT FOR THE UNIVERSITY THROUGH THE RECEIPT AND MANAGEMENT OF GIFT ASSETS, INCLUDING ENDOWMENT AND PROGRAM FUNDS.
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