Civic Intelligence

Audrey Backus Charitable Tr 101196 363-146565

990 • Fiscal year 2022 • EIN 94-6702675

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 11, 2023

Organization ProfileN/A
6325 S Rainbow Blvd Ste 300Las Vegas, NV 89118

(888) 730-4933

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$150,807

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$19,426,362

Up $142,547 (+0.7%) from 2021

Net Assets

Up

$19,426,362

Up $142,547 (+0.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin51st percentile

Revenue

Down

$1,993,014

Down $2,193,573 (-52%) from 2021

Expenses

Up

$1,854,112

Up $270,369 (+17%) from 2021

Net Income

Down

$138,902

Down $2,463,942 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,614,871Liabilities 2011: $0Net Assets 2011: $14,614,8712011Assets 2012: $14,465,349Liabilities 2012: $0Net Assets 2012: $14,465,3492012Assets 2013: $13,958,323Liabilities 2013: $0Net Assets 2013: $13,958,3232013Assets 2014: $13,695,173Liabilities 2014: $0Net Assets 2014: $13,695,1732014Assets 2015: $14,935,426Liabilities 2015: $0Net Assets 2015: $14,935,4262015Assets 2016: $14,099,748Liabilities 2016: $0Net Assets 2016: $14,099,7482016Assets 2017: $18,662,066Liabilities 2017: $0Net Assets 2017: $18,662,0662017Assets 2018: $17,127,625Liabilities 2018: $547,378Net Assets 2018: $16,580,2472018Assets 2019: $15,379,906Liabilities 2019: $0Net Assets 2019: $15,379,9062019Assets 2020: $16,664,117Liabilities 2020: $0Net Assets 2020: $16,664,1172020Assets 2021: $19,283,815Liabilities 2021: $0Net Assets 2021: $19,283,8152021Assets 2022: $19,426,362Liabilities 2022: $0Net Assets 2022: $19,426,3622022Assets 2023: $18,805,037Liabilities 2023: $0Net Assets 2023: $18,805,0372023Assets 2024: $17,908,662Liabilities 2024: $0Net Assets 2024: $17,908,6622024Assets 2025: $18,392,380Liabilities 2025: $0Net Assets 2025: $18,392,3802025

Highlighted filing

2022

Assets$19,426,362
Liabilities$0
Net Assets$19,426,362
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,641,837Expenses 2011: $1,457,132Net Income 2011: $184,7052011Revenue 2012: $1,171,838Expenses 2012: $1,300,908Net Income 2012: -$129,0702012Revenue 2013: $967,242Expenses 2013: $1,482,017Net Income 2013: -$514,7752013Revenue 2014: $1,169,646Expenses 2014: $1,530,258Net Income 2014: -$360,6122014Revenue 2015: $2,764,278Expenses 2015: $1,604,279Net Income 2015: $1,159,9992015Revenue 2016: $604,736Expenses 2016: $1,430,192Net Income 2016: -$825,4562016Revenue 2017: $6,294,649Expenses 2017: $1,738,164Net Income 2017: $4,556,4852017Revenue 2018: $1,052,722Expenses 2018: $3,127,388Net Income 2018: -$2,074,6662018Revenue 2019: $892,385Expenses 2019: $1,594,428Net Income 2019: -$702,0432019Revenue 2020: $2,719,451Expenses 2020: $1,518,219Net Income 2020: $1,201,2322020Revenue 2021: $4,186,587Expenses 2021: $1,583,743Net Income 2021: $2,602,8442021Revenue 2022: $1,993,014Expenses 2022: $1,854,112Net Income 2022: $138,9022022Revenue 2023: $881,889Expenses 2023: $1,489,017Net Income 2023: -$607,1282023Revenue 2024: $647,991Expenses 2024: $1,554,051Net Income 2024: -$906,0602024Revenue 2025: $2,270,422Expenses 2025: $1,775,591Net Income 2025: $494,8312025

Highlighted filing

2022

Revenue$1,993,014
Expenses$1,854,112
Net Income$138,902
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.1
Gross Receipts
$6,093,008
Mission and Program Overview

Mission

To manage investments that will support the california community foundation which is the sole beneficiary as required by the trust.

To manage investments that will support the california community foundation which is the sole beneficiary as required by the trust

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$19,283,815$19,426,362▲ $142,547
Investments in Publicly Traded Securities$18,589,352$18,847,895▲ $258,543
Savings and Temporary Cash Investments$694,461$578,465▼ $115,996
Total Assets$19,283,815$19,426,362▲ $142,547
Other Assets Total$2$2→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,283,815$19,426,362▲ $142,547
Total Liabilities and Net Assets / Fund Balance$19,283,815$19,426,362▲ $142,547
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Wells Fargo Bank N aTrustee$150,807$150,807
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,993,060
Other Revenue
$-46
Change in Net Assets
$138,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,690,272
Salaries, Compensation, and Employee Benefits$150,807
Other Expenses$13,033
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,690,272--$1,690,272
Current Officers, Directors, Trustees, and Key Employees$15,081$135,726-$150,807
Fees for Services Legal-$5,000-$5,000
Other Expenses-$354-$354
Fees for Services Accounting-$300-$300
Total Functional Expenses$1,705,353$148,759$0$1,854,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Community FoundationLos Angeles, CA501(c)(3)General Operating$1,690,272
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
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, Page 6, Part VI, Line 11-description of Process for Review

“A copy of the form 990 is provided to the tax department of wells fargo bank as well as to the primary bank representative who interacts with the sole beneficiary, the california community foundation.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“The organization follows the same written policy as the trustee, wells fargo bank n.a.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Audrey Backus Charitable Trust
EIN
94-6702675
Phone
8887304933
Address
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
-
Title
Trustee
Phone
8887304933
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wells Fargo Bank N a
Formed
2000
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Laura B Strobel
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Mutual fund timing adj: $3,648, rounding: ($3)”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OFFICERS OF WELLS FARGO BANK MEET REGULARLY WITH THE DIRECTORS OF THE CALIFORNIA COMMUNITY FOUNDATION AND REVIEW THE PROGRAMS THEY SUPPORT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION D, LINE 2
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IRS990ScheduleA/SupportSumAmt01690272
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01690272
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE TAX DEPARTMENT OF WELLS FARGO BANK AS WELL AS TO THE PRIMARY BANK REPRESENTATIVE WHO INTERACTS WITH THE SOLE BENEFICIARY, THE CALIFORNIA COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE SAME WRITTEN POLICY AS THE TRUSTEE, WELLS FARGO BANK N.A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUTUAL FUND TIMING ADJ: $3,648, ROUNDING: ($3)
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,426,362
Liabilities
$0
Net assets
$19,426,362
Revenue
$1,993,014
Expenses
$1,854,112
Net income
$138,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$2.27$1.78$0.49
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.65$1.55$0.91
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.88$1.49$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$1.99$1.85$0.14
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$4.19$1.58$2.60
2020Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$2.72$1.52$1.20
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.89$1.59$0.70
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.55$16.6$1.05$3.13$2.07
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$6.29$1.74$4.56
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.60$1.43$0.83
2015Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$2.76$1.60$1.16
2014Summary only. Only limited summary data is available for this year.$13.7$0.00$13.7$1.17$1.53$0.36
2013Summary only. Only limited summary data is available for this year.$14.0$0.00$14.0$0.97$1.48$0.51
2012Summary only. Only limited summary data is available for this year.$14.5$0.00$14.5$1.17$1.30$0.13
2011Summary only. Only limited summary data is available for this year.$14.6$0.00$14.6$1.64$1.46$0.18