Civic Intelligence

Aspect Foundation Inc.

990 • Fiscal year 2024 • EIN 94-3040365

Oct 01, 2023 to Sep 30, 2024 • Filed on Jun 09, 2025

Organization ProfileWWW.ASPECTFOUNDATION.ORG

View Organization Page

870 Market St Suite 409San Francisco, CA 94102

(415) 228-8050

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.16x

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

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

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

69th percentile

$181,136

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,720,980

Up $734,779 (+12%) from 2023

Net Assets

Up

$6,280,024

Up $788,071 (+14%) from 2023

Liabilities

Down

$440,956

Down $53,292 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Up

$2,713,935

Up $669,786 (+33%) from 2023

Expenses

Down

$2,822,193

Down $86,048 (-3.0%) from 2023

Net Income

Up

-$108,258

Up $755,834 (+87%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,228,279Liabilities 2010: $671,252Net Assets 2010: $557,0272010Assets 2011: $2,040,508Liabilities 2011: $808,686Net Assets 2011: $1,231,8222011Assets 2012: $2,388,682Liabilities 2012: $505,666Net Assets 2012: $1,883,0162012Assets 2013: $3,074,447Liabilities 2013: $644,837Net Assets 2013: $2,429,6102013Assets 2014: $4,361,745Liabilities 2014: $1,044,196Net Assets 2014: $3,317,5492014Assets 2015: $4,877,889Liabilities 2015: $1,020,829Net Assets 2015: $3,857,0602015Assets 2016: $4,537,967Liabilities 2016: $325,659Net Assets 2016: $4,212,3082016Assets 2017: $5,266,943Liabilities 2017: $483,882Net Assets 2017: $4,783,0612017Assets 2018: $5,578,698Liabilities 2018: $418,105Net Assets 2018: $5,160,5932018Assets 2019: $5,727,049Liabilities 2019: $453,103Net Assets 2019: $5,273,9462019Assets 2020: $5,577,605Liabilities 2020: $592,342Net Assets 2020: $4,985,2632020Assets 2021: $7,025,540Liabilities 2021: $438,579Net Assets 2021: $6,586,9612021Assets 2022: $5,874,359Liabilities 2022: $515,891Net Assets 2022: $5,358,4682022Assets 2023: $5,986,201Liabilities 2023: $494,248Net Assets 2023: $5,491,9532023Assets 2024: $6,720,980Liabilities 2024: $440,956Net Assets 2024: $6,280,0242024Assets 2025: $7,301,036Liabilities 2025: $538,512Net Assets 2025: $6,762,5242025

Highlighted filing

2024

Assets$6,720,980
Liabilities$440,956
Net Assets$6,280,024
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,058,8022010Expenses 2011: $2,235,9232011Expenses 2012: $2,443,8312012Revenue 2013: $2,990,438Expenses 2013: $2,443,843Net Income 2013: $546,5952013Revenue 2014: $3,228,436Expenses 2014: $2,327,670Net Income 2014: $900,7662014Revenue 2015: $3,484,670Expenses 2015: $2,809,260Net Income 2015: $675,4102015Revenue 2016: $2,845,456Expenses 2016: $2,757,115Net Income 2016: $88,3412016Revenue 2017: $3,261,072Expenses 2017: $2,888,680Net Income 2017: $372,3922017Revenue 2018: $3,177,092Expenses 2018: $2,872,767Net Income 2018: $304,3252018Revenue 2019: $3,163,275Expenses 2019: $3,139,762Net Income 2019: $23,5132019Revenue 2020: $1,188,857Expenses 2020: $1,903,150Net Income 2020: -$714,2932020Revenue 2021: $3,524,658Expenses 2021: $2,061,597Net Income 2021: $1,463,0612021Revenue 2022: $2,872,592Expenses 2022: $2,792,215Net Income 2022: $80,3772022Revenue 2023: $2,044,149Expenses 2023: $2,908,241Net Income 2023: -$864,0922023Revenue 2024: $2,713,935Expenses 2024: $2,822,193Net Income 2024: -$108,2582024Revenue 2025: $2,250,464Expenses 2025: $2,359,852Net Income 2025: -$109,3882025

Highlighted filing

2024

Revenue$2,713,935
Expenses$2,822,193
Net Income-$108,258
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,713,935
Mission and Program Overview

Mission

To build international goodwill, cross-cultural understanding and a peaceful future through educational and cultural exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,920,021$6,119,557▲ $1,199,536
Cash and Non-Interest-Bearing Accounts$907,949$538,553▼ $369,396
Pledges and Grants Receivable$107,780--
Prepaid Expenses and Deferred Charges$26,934$41,920▲ $14,986
Accounts Receivable$15,663$18,959▲ $3,296
Land, Buildings, and Equipment, Net$7,854$1,991▼ $5,863
Total Assets$5,986,201$6,720,980▲ $734,779
Liabilities
Accounts Payable and Accrued Expenses$415,047$385,496▼ $29,551
Deferred Revenue$79,201$55,460▼ $23,741
Total Liabilities$494,248$440,956▼ $53,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,491,953$6,280,024▲ $788,071
Total Net Assets Fund Balance$5,491,953$6,280,024▲ $788,071
Total Liabilities and Net Assets / Fund Balance$5,986,201$6,720,980▲ $734,779

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$110,221$110,221
Equipment$1,991$95,113$97,104
Investment Program Related Org$1,483,596--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,920,021-▲ $1,078,581-$6,119,557
2022$4,395,796-▲ $393,471-$4,740,977
2021$5,728,833-▼ $1,302,867-$4,395,796
2020$4,799,602-▲ $1,003,258-$5,728,833
2019$4,386,669-▲ $467,114-$4,799,602
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivian FearenCEOFT$181,136$181,136
EILEEN O'NEILLSecretaryFT$102,538$102,538

Board Members and Trustees

NameTitle
Richard LaneChairman
David HodgesDirector
Sarah MaceachernDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert R Naugler CPAAccounting6727 USTICK RD, Boise, ID 83704$215,048
Revenue and Support

Revenue Composition

Contributions and Grants
$545,288
Program Service Revenue
$1,836,914
Investment Income
$331,183
Other Revenue
$550
All Other Contributions
$545,288
Change in Net Assets
$-108,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,685,958
Revenue Not Reported on Financial Statements
$27,977
Revenue Not Reported on Form 990
$896,329
Total Revenue per Audited Statements
$3,582,287
Total Revenue per Form 990
$2,713,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,697,022
Salaries, Compensation, and Employee Benefits$1,125,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,122$84,454-$583,576
Fees for Services Accounting-$204,833-$204,833
Current Officers, Directors, Trustees, and Key Employees$181,136--$181,136
Other Employee Benefits$60,425$110,147-$170,572
Pension Plan Contributions$53,177$65,246-$118,423
Travel$13,469$73,880-$87,349
Insurance$42,283$37,341-$79,624
Payroll Taxes$59,512$11,952-$71,464
Information Technology-$60,197-$60,197
Office Expenses$32,433$19,189-$51,622
Advertising$41,747--$41,747
Fees for Service Investment Mgmnt Fees-$27,977-$27,977
Occupancy-$18,950-$18,950
Other Expenses$42,262$7,125-$7,125
Depreciation Depletion-$5,864-$5,864
All Other Expenses-$4,661-$4,661
Total Functional Expenses$2,090,377$731,816$0$2,822,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,822,193
Expenses per Audited Statements$2,794,216
Total Expenses per Audited Statements$2,794,216
Expenses Not Reported on Financial Statements$27,977
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The federal form 990 is reviewed by members of the governing body and certain officers prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The board annually reviews the conflict of interest policy and discloses any potential conflict of interest. Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a disclosure statement. As conflicts develop, they are discussed by the governing body in their period meetings. If after making further investigation, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“During the compensation review process, comparability data are reviewed and the governing board approves teh president's salary.”

Form 990, Page 6, Part VI, Line 15B

“During the compensation review process, comparability data are reviewed and the governing board approves the treasurer's salary the president approves the secretary's salary.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aspect Foundation Inc
EIN
94-3040365
Phone
4152288050
Address
870 MARKET ST SUITE 409, SAN FRANCISCO, CA 94102

Signing Officer

Name
Vivian Fearen
Title
CEO
Phone
4152288050
Signed
2025-06-09

Organization Details

Principal Officer
Vivian Fearen
Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
100

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01078581
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt095113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097104
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SVCF CASH ACCT
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY AND CERTAIN OFFICERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A DISCLOSURE STATEMENT. AS CONFLICTS DEVELOP, THEY ARE DISCUSSED BY THE GOVERNING BODY IN THEIR PERIOD MEETINGS. IF AFTER MAKING FURTHER INVESTIGATION, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE COMPENSATION REVIEW PROCESS, COMPARABILITY DATA ARE REVIEWED AND THE GOVERNING BOARD APPROVES TEH PRESIDENT'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE COMPENSATION REVIEW PROCESS, COMPARABILITY DATA ARE REVIEWED AND THE GOVERNING BOARD APPROVES THE TREASURER'S SALARY THE PRESIDENT APPROVES THE SECRETARY'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,720,980
Liabilities
$440,956
Net assets
$6,280,024
Revenue
$2,713,935
Expenses
$2,822,193
Net income
-$108,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.30$0.54$6.76$2.25$2.36$0.11
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.44$6.28$2.71$2.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.49$5.49$2.04$2.91$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.52$5.36$2.87$2.79$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.44$6.59$3.52$2.06$1.46
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.59$4.99$1.19$1.90$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.45$5.27$3.16$3.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.58$0.42$5.16$3.18$2.87$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.48$4.78$3.26$2.89$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.33$4.21$2.85$2.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.88$1.02$3.86$3.48$2.81$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.36$1.04$3.32$3.23$2.33$0.90
2013Summary only. Only limited summary data is available for this year.$3.07$0.64$2.43$2.99$2.44$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.51$1.88$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.81$1.23$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.67$0.56$2.06