Civic Intelligence

International House

990 • Fiscal year 2020 • EIN 94-1167403

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 19, 2021

Refreshing map…

2299 Piedmont AvenueBerkeley, CA 94720-2320

(510) 643-8315

Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.19x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,335,761

Up $2,853,351 (+7.6%) from 2019

Net Assets

Up

$36,367,613

Up $2,915,793 (+8.7%) from 2019

Liabilities

Down

$3,968,148

Down $62,442 (-1.5%) from 2019

Revenue

Up

$21,224,816

Up $3,998,734 (+23%) from 2019

Expenses

Up

$17,113,358

Up $736,636 (+4.5%) from 2019

Net Income

Up

$4,111,458

Up $3,262,098 (+384%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $23,911,143Liabilities 2010: $3,250,143Net Assets 2010: $20,661,0002010Assets 2012: $27,695,134Liabilities 2012: $4,705,379Net Assets 2012: $22,989,7552012Assets 2013: $29,748,594Liabilities 2013: $3,640,581Net Assets 2013: $26,108,0132013Assets 2014: $36,446,853Liabilities 2014: $4,078,159Net Assets 2014: $32,368,6942014Assets 2015: $36,179,749Liabilities 2015: $7,146,022Net Assets 2015: $29,033,7272015Assets 2016: $32,212,771Liabilities 2016: $4,967,179Net Assets 2016: $27,245,5922016Assets 2017: $33,851,553Liabilities 2017: $4,120,229Net Assets 2017: $29,731,3242017Assets 2018: $35,333,402Liabilities 2018: $4,255,642Net Assets 2018: $31,077,7602018Assets 2019: $37,482,410Liabilities 2019: $4,030,590Net Assets 2019: $33,451,8202019Assets 2020: $40,335,761Liabilities 2020: $3,968,148Net Assets 2020: $36,367,6132020Assets 2021: $36,872,790Liabilities 2021: $2,505,774Net Assets 2021: $34,367,0162021Assets 2022: $34,188,045Liabilities 2022: $4,340,889Net Assets 2022: $29,847,1562022Assets 2023: $32,742,524Liabilities 2023: $5,193,163Net Assets 2023: $27,549,3612023Assets 2024: $34,910,081Liabilities 2024: $4,102,412Net Assets 2024: $30,807,6692024

Highlighted filing

2020

Assets$40,335,761
Liabilities$3,968,148
Net Assets$36,367,613

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,412,7642010Expenses 2012: $13,101,1252012Expenses 2013: $11,965,0172013Revenue 2014: $17,391,682Expenses 2014: $13,095,429Net Income 2014: $4,296,2532014Revenue 2015: $15,537,237Expenses 2015: $19,179,289Net Income 2015: -$3,642,0522015Revenue 2016: $18,352,159Expenses 2016: $15,965,673Net Income 2016: $2,386,4862016Revenue 2017: $15,526,010Expenses 2017: $15,724,631Net Income 2017: -$198,6212017Revenue 2018: $16,662,577Expenses 2018: $17,493,017Net Income 2018: -$830,4402018Revenue 2019: $17,226,082Expenses 2019: $16,376,722Net Income 2019: $849,3602019Revenue 2020: $21,224,816Expenses 2020: $17,113,358Net Income 2020: $4,111,4582020Revenue 2021: $2,968,814Expenses 2021: $9,776,857Net Income 2021: -$6,808,0432021Revenue 2022: $14,736,956Expenses 2022: $14,455,523Net Income 2022: $281,4332022Revenue 2023: $17,527,953Expenses 2023: $21,682,100Net Income 2023: -$4,154,1472023Revenue 2024: $20,627,778Expenses 2024: $19,616,525Net Income 2024: $1,011,2532024

Highlighted filing

2020

Revenue$21,224,816
Expenses$17,113,358
Net Income$4,111,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.2
Gross Receipts
$26,070,014
Mission and Program Overview

Mission

The mission of international house is to foster intercultural respect, understanding, lifelong friendships and leadership skills for the promotion of a more tolerant and peaceful world.

Promotion of a more tolerant and peaceful world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,717,544$23,503,981▲ $1,786,437
Cash and Non-Interest-Bearing Accounts$1,271,703$9,485,583▲ $8,213,880
Pledges and Grants Receivable$604,603$4,431,592▲ $3,826,989
Investments Other Securities$9,450,279$1,835,802▼ $7,614,477
Savings and Temporary Cash Investments$4,043,297$809,543▼ $3,233,754
Prepaid Expenses and Deferred Charges$126,584$178,641▲ $52,057
Inventories for Sale or Use$52,109$46,557▼ $5,552
Accounts Receivable$215,306$44,062▼ $171,244
Total Assets$37,482,410$40,335,761▲ $2,853,351
Other Assets Total$985$0▼ $985
Liabilities
Accounts Payable and Accrued Expenses$1,153,336$3,226,284▲ $2,072,948
Other Liabilities$863,325$496,000▼ $367,325
Deferred Revenue$2,013,929$245,864▼ $1,768,065
Total Liabilities$4,030,590$3,968,148▼ $62,442
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,382,287$20,597,178▲ $4,214,891
Net Assets Without Donor Restrictions$17,069,533$15,770,435▼ $1,299,098
Total Net Assets Fund Balance$33,451,820$36,367,613▲ $2,915,793
Total Liabilities and Net Assets / Fund Balance$37,482,410$40,335,761▲ $2,853,351

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,432,462$86,812▲ $953,126$27,509$15,941,615
2018$14,867,443$82,247▲ $1,029,710$32,940$15,432,462
2017$13,842,548$293,250▲ $1,219,658$27,312$14,867,443
2016$12,600,614$268,672▲ $1,396,210$18,523$13,842,548
2015$13,032,118$134,598▼ $84,352$19,226$12,600,614
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kit Choy LokeAudit Chair
Carol ChristChair
Christina JanssenDevelopment Chair
Richard PalmerFinancial Aid Chair
Ronald SilvaHouse Chair
Jawahar GidwaniNominations Chair
Simon LowesResident Experience Chair
Matthew Kocher SrTechnology Chair
Jamy FaulhaberVice Chair
Bukola MabadejeBoard Member
Charles GuoBoard Member
Christopher ZandBoard Member
Curtis ChongBoard Member
Cynthia Murphy-ortegaBoard Member
Daniel Mouen MakouaBoard Member
Ernie GundlingBoard Member
Eugene YanoBoard Member
James Lichau SrBoard Member
Jane KatsuraBoard Member
Jay PaxtonBoard Member
Joan KaskBoard Member
John BronsonBoard Member
Jordan TseBoard Member
Kwei UBoard Member
Mark CavagneroBoard Member
Milan KaurBoard Member
Peter RobertsonBoard Member
Robert DuffyBoard Member
Robert WongBoard Member
Hans GieseckeExecutive Director
William GongCFO
Abhinav DeshmukhResident/student
Alina BieschkeResident/student
Benny CoronaResident/student
Bonnie JohnstonSecretary
William WiebeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Regents Of UcPayroll, Utilities, Facilities, Inspecti140 UNIVERSITY HALL, Berkeley, CA 94720$8,742,573
Sysco Food ServicesFood For Dining Hall5900 STEWART STREET, Fremont, CA 94538$1,394,150
Bon AppetitFood For Dining Hall100 HAMILTON AVENUE SUITE 400, Palo Alto, CA 94301$691,358
Plant Construction CompanyContractor/facilities Upgrades300 NEWHALL STREET, San Francisco, CA 94124$362,636
Vesta Food ServiceAccounting SupportPO BOX 2293, Santa Fe Springs, CA 90670$256,091
Revenue and Support

Revenue Composition

Contributions and Grants
$4,275,296
Program Service Revenue
$13,207,113
Investment Income
$3,292,090
Other Revenue
$450,317
All Other Contributions
$4,275,296
Change in Net Assets
$4,111,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,099,769
Revenue Not Reported on Financial Statements
$1,125,047
Revenue Not Reported on Form 990
$-1,187,608
Other Revenue Adjustments
$1,112,875
Total Revenue per Audited Statements
$18,912,161
Total Revenue per Form 990
$21,224,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,000,483
Grants and Similar Amounts Paid$1,112,875
Total Fundraising Expense$579,163
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$7,411,869$1,254,412$511,788$9,178,069
Fees for Services Other$942,261$300-$942,561
Occupancy$562,216--$562,216
Grants to Domestic Individuals$561,488--$561,488
Foreign Grants$551,387--$551,387
Other Expenses$337,042$2,854$6,334$346,230
Office Expenses$270,789$22,366$38,944$332,099
All Other Expenses$292,629$4,377$9,632$306,638
Fees for Services Accounting-$180,000-$180,000
Travel$141,288$17,028$9,784$168,100
Fees for Services Legal$113,866$23,666$30$137,562
Insurance$46,395$42,623-$89,018
Advertising$17,192$3,093$2,330$22,615
Fees for Service Investment Mgmnt Fees-$12,172-$12,172
Total Functional Expenses$14,954,187$1,580,008$579,163$17,113,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,113,358
Total Expenses per Audited Statements$15,996,368
Expenses per Audited Statements$15,988,311
Expenses Not Reported on Financial Statements$1,125,047
Other Expense Adjustments$1,112,875
Expenses Not Reported on Form 990$8,057
International Activity

International Summary

Offices
0
Employees
0
Spending
$551,387

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in Region.-00$140,781
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Recipients Located in Region.-00$130,878
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in Region.-00$109,012
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in Region.-00$50,431
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to Recipients Located in Region.-00$45,971
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to Recipients Located in Region.-00$36,018
North America - Canada and Mexico, But Not the United StatesGrants to Recipients Located in Region.-00$29,446
Central America and the CaribbeanGrants to Recipients Located in Region.-00$6,350
Russia and Neighboring StatesGrants to Recipients Located in Region.-00$2,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Security Deposits$496,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ernie gundling is the co-founder and managing partner of operations at asperian global. International house pays asperian global licensing fees for the use of their web tools at normal market rates.

Form 990, Part VI, Section A, Line 3

All employee services are provided by the university of california (uc), an unrelated organization that acts as the management company for international house. During fy 20 100+ uc employees were assigned to international house. Including the executive director, cfo, and secretary. These employees oversee the operations of international house.

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

The form 990 is provided electronically to the entire board. After all corrections/questions are resolved with the board, the form 990 is approved by the board and submitted to the irs.

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

We ask all officers and board members to complete the conflict of interest form every year, and then follow up on any questions/exceptions. All completed policy questionnaires are reviewed by the nominations committee of the board for the existance of a potential conflict of interest. Once the secretary of the corporation has received the documents and notes any comment, the board takes action on any potential conflicts.

Form 990, Part VI, Section B, Line 15

All staff are employees of the university of california, berekley, a special purpose government entity of california. All compensation is set by the bands and levels of the university compensation system and any raises or benefits are determined by the university as well. Compensation is linked to the band/level that is mapped to the job description and determined, approved and recorded by the university.

Form 990, Part VI, Section C, Line 19

The organization provides copies of the financial statements, conflict of interest policy and governing documents to the public upon request for the same period of time set forth in sec. 6104(d). The conflict of interest policy is also available on the website maintained by the university of california, berkeley.

FORM 990, PART VII, SECTION A, LINE 1A:

All employee services are provided by the university of california (uc), an unrelated organization. During fy 20 100+ uc employees were assigned to international house, including the executive director, cfo, and secretary. Compensation details of all uc employees, including hans giesecke, executive director, bill gong, cfo, and bonnie johnston, secretary are available at https://ucannualwage.ucop.edu/wage/.

Filing and Contact Details

Filer

Filer Name
International House
EIN
94-1167403
Phone
5106438315
Address
2299 PIEDMONT AVENUE, BERKELEY, CA 94720-2320

Signing Officer

Name
Shaun R Carver
Title
Executive Director
Phone
5106438315
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun R Carver
Formed
1929
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
32

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Phone
6508458100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not make any changes to the oversight process.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are used to provide room and board scholarships to residents, as well as to provide programming and building improvements to make the resident's stay as interesting, comfortable and pleasant as possible.

PART X, LINE 2:

International house applies the provisions set forth in financial accounting standards board (fasb) accounting standards codification topic 740 to account for the uncertainty in income taxes. Management has assessed all income tax positions taken where the statute of limitations remains open. Examples of these tax positions include international house's tax-exempt status and potential sources of ubti. Management believes that its tax filing position will be sustained upon tax examinations; therefore, no liability for unrecognized income tax benefits has been recorded at june 30, 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold netted against revenue 8,057.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against program service revenue 781,485. Resident advisor compensation 331,390.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold netted against revenue 8,057.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against program service revenue 781,485. Resident advisor compensation 331,390.

Raw XML AppendixShowing 400 of 941 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/TitleTxt3AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL AID CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HOUSE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7NOMINATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8RESIDENT EXPERIENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TECHNOLOGY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30RESIDENT/STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31RESIDENT/STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32RESIDENT/STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34CFO
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IRS990/Form990TFiledInd01
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$34.9$4.10$30.8$20.6$19.6$1.01
2023Summary only. Only limited summary data is available for this year.$32.7$5.19$27.5$17.5$21.7$4.15
2022Summary only. Only limited summary data is available for this year.$34.2$4.34$29.8$14.7$14.5$0.28
2021Summary only. Only limited summary data is available for this year.$36.9$2.51$34.4$2.97$9.78$6.81
2020Detailed filing. Detailed filing data is available for this year.$40.3$3.97$36.4$21.2$17.1$4.11
2019Summary only. Only limited summary data is available for this year.$37.5$4.03$33.5$17.2$16.4$0.85
2018Summary only. Only limited summary data is available for this year.$35.3$4.26$31.1$16.7$17.5$0.83
2017Summary only. Only limited summary data is available for this year.$33.9$4.12$29.7$15.5$15.7$0.20
2016Summary only. Only limited summary data is available for this year.$32.2$4.97$27.2$18.4$16.0$2.39
2015Summary only. Only limited summary data is available for this year.$36.2$7.15$29.0$15.5$19.2$3.64
2014Summary only. Only limited summary data is available for this year.$36.4$4.08$32.4$17.4$13.1$4.30
2013Summary only. Only limited summary data is available for this year.$29.7$3.64$26.1$12.0
2012Summary only. Only limited summary data is available for this year.$27.7$4.71$23.0$13.1
2010Summary only. Only limited summary data is available for this year.$23.9$3.25$20.7$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits