Civic Intelligence

Walden Family Services Foundation Inc

EIN 91-2160214 • 501(c)3 • San Diego, CA

Profile

The solicitation, receipt, and administration of contributions for the benefit of Walden Environment, Inc. dba Walden Family Services. The Foundations support is mainly from contributions received from businesses and individuals in Southern California.

8525 Gibbs DriveSan Diego, CA 92123

www.waldenfamily.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$160,463

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $361,494 (-100%) from 2016

Liabilities

Down

$0

Down $223,311 (-100%) from 2016

Net Assets

Down

$0

Down $138,183 (-100%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin5th percentile

Revenue

Up

$632,101

Up $190,116 (+43%) from 2016

Expenses

Down

$1,016,779

Down $67,911 (-6.3%) from 2016

Net Income

Up

-$384,678

Up $258,027 (+40%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $434,150Liabilities 2010: $66,402Net Assets 2010: $367,7482010Assets 2011: $620,563Liabilities 2011: $181,473Net Assets 2011: $439,0902011Assets 2012: $657,545Liabilities 2012: $55,333Net Assets 2012: $602,2122012Assets 2013: $529,567Liabilities 2013: $140,704Net Assets 2013: $388,8632013Assets 2014: $180,958Liabilities 2014: $108,737Net Assets 2014: $72,2212014Assets 2015: $498,001Liabilities 2015: $115,812Net Assets 2015: $382,1892015Assets 2016: $361,494Liabilities 2016: $223,311Net Assets 2016: $138,1832016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $609,1582010Expenses 2011: $600,8722011Expenses 2012: $712,3362012Revenue 2013: $471,564Expenses 2013: $745,059Net Income 2013: -$273,4952013Revenue 2014: $392,853Expenses 2014: $758,945Net Income 2014: -$366,0922014Revenue 2015: $880,935Expenses 2015: $620,664Net Income 2015: $260,2712015Revenue 2016: $441,985Expenses 2016: $1,084,690Net Income 2016: -$642,7052016Revenue 2017: $632,101Expenses 2017: $1,016,779Net Income 2017: -$384,6782017

Highlighted filing

2017

Revenue$632,101
Expenses$1,016,779
Net Income-$384,678
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$632,101
Expenses
$1,016,779
Net income
-$384,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$1.02$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.44$1.08$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$0.88$0.62$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.39$0.76$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$0.47$0.75$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.18$0.44$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.37$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,027,206
Mission and Program Overview

Mission

The solicitation, receipt, and administration of contributions for the benefit of Walden Environment, Inc. dba Walden Family Services. The Foundations support is mainly from contributions received from businesses and individuals in Southern California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$297,611$0▼ $297,611
Cash and Non-Interest-Bearing Accounts$60,851$0▼ $60,851
Accounts Receivable$3,032$0▼ $3,032
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$361,494$0▼ $361,494
Other Assets Total-$0-
Liabilities
Other Liabilities$223,311--
Total Liabilities$223,311$0▼ $223,311
Net Assets / Fund Balance
Temporarily Rstr Net Assets$89,726--
Unrestricted Net Assets$48,457--
Total Net Assets Fund Balance$138,183$0▼ $138,183
Total Liabilities and Net Assets / Fund Balance$361,494$0▼ $361,494
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
Sue GarciaCFO-$100,424$100,424
Sue EvansCOO$72,336$14,054$86,390

Board Members and Trustees

NameTitle
Art CandlandChair
Dale GanzowVice Chair
Andrea Da RosaBoard Member
Cheryl DossBoard Member
Chris PowersBoard Member
James LauthBoard Member
Kristi MartindaleBoard Member
Teresa StiversCEO
Dalia CohenSecretary
Lisa BetyarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,775
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$-295,855
All Other Contributions
$261,305
Change in Net Assets
$-384,678

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
Other Non Cash Contri Table1$16,500Fair Market Value (FMV)
Other Non Cash Contri Table13$11,990Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table7$3,424Fair Market Value (FMV)
Other Non Cash Contri Table13$2,975Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table6$1,510Fair Market Value (FMV)
Total Noncash Contributions43$53,399-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$942,893
Other Expenses$573,197
Salaries, Compensation, and Employee Benefits$443,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,990-$238,328$268,318
Current Officers, Directors, Trustees, and Key Employees--$94,571$94,571
Other Employee Benefits$3,491-$52,904$56,395
Payroll Taxes$725-$23,573$24,298
Office Expenses--$21,585$21,585
All Other Expenses$10,433-$10,404$20,837
Information Technology--$16,835$16,835
Other Expenses$11,176-$25,798$11,176
Advertising--$9,287$9,287
Insurance--$6,182$6,182
Fees for Services Other$3,174--$3,174
Conferences and Meetings$1,408-$1,435$2,843
Fees for Services Legal--$835$835
Travel$71-$564$635
Total Functional Expenses$73,886$0$942,893$1,016,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$395,105
Fundraising Gross Income$99,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WINE D'VINE$765,720$99,250$35,064$64,186
Total Events$765,720$99,250$395,105$-295,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jorge Ruiz De CastilaFormer Board MemberIt SupportNo$734

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“In November 2017, the Board of Directors resolved to dissolve the Foundation. Effective December 31, 2017, the Foundation was dissolved and all assets and liabilities were transferred to Walden Environment, Inc dba Walden Family Services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The cfo reviews the 990 tax return for accuracy and then the ceo reviews and signs the form. Audit committee chair also reviews.”

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

“Annually each board member is required to sign a conflict of interest policy. Board members are required to disclose any possible conflicts throughout the year and refrain from voting on any transaction or matter before the board in which a conflict or possible conflict exists.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All payroll is paid by walden environment, inc., a related entity, and allocated to walden family foundation. Walden environment, inc. Has a compensation salary range guide for all job titles and new hires sign an offer letter detailing salary and benefits. Walden environment, inc. Also uses non-profit salary profiles as a benchmark. The board of directors for walden environment, inc. Makes hiring and compensation decisions for the ceo.”

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

“The public inspection copy of the organization's form 990, from the previous three years, will be available (for inspection of copying) at the organization's main office during normal business hours at no charge.”

Filing and Contact Details

Filer

Filer Name
Walden Family Services Foundation Inc
EIN
91-2160214
Phone
6195845777
Address
8525 GIBBS DRIVE, SAN DIEGO, CA 92123

Signing Officer

Name
Teresa Stivers
Title
CEO
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Stivers
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
23

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Special event expense = $395105”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of assets to walden family services = -$148610”

Form 990, Page 5, Part V, Line 1A

“Walden Family Services Foundation, Inc. does not file 1099's. All independent contractors expenses are paid by its parent company Walden Environment, Inc.”

Form 990, Page 5, Part V, Line 1A

“Walden Family Services Foundation, Inc. does not have any employees, therefore it does not file W-2's.”

Financial Statement Notes

Part X : FIN48 Footnote

“Walden Family Services Foundation is a public charitiy and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Walden Family Services Foundation believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Walden Family Services is not private foundations.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Walden Family Services Foundation is a public charitiy and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Walden Family Services Foundation believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Walden Family Services is not private foundations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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