Civic Intelligence

Cal Poly Pomona Foundation Inc.

990 • Fiscal year 2011 • EIN 95-2417645

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 12, 2012

3801 West Temple Ave Bldg 5591768-4038
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.48x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$112,313,332

Up $10,642,881 (+10%) from 2010

Net Assets

Up

$57,995,032

Up $10,353,281 (+22%) from 2010

Liabilities

Up

$54,318,300

Up $289,600 (+0.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,650,444

Up $337,574 (+0.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $101,670,451Liabilities 2010: $54,028,700Net Assets 2010: $47,641,7512010Assets 2011: $112,313,332Liabilities 2011: $54,318,300Net Assets 2011: $57,995,0322011Assets 2012: $168,033,586Liabilities 2012: $40,642,824Net Assets 2012: $127,390,7622012Assets 2013: $184,309,330Liabilities 2013: $40,266,950Net Assets 2013: $144,042,3802013Assets 2014: $208,886,622Liabilities 2014: $39,217,972Net Assets 2014: $169,668,6502014Assets 2015: $218,075,738Liabilities 2015: $47,437,163Net Assets 2015: $170,638,5752015Assets 2016: $204,248,526Liabilities 2016: $45,392,070Net Assets 2016: $158,856,4562016Assets 2017: $224,221,839Liabilities 2017: $46,775,848Net Assets 2017: $177,445,9912017Assets 2018: $243,310,152Liabilities 2018: $63,539,097Net Assets 2018: $179,771,0552018Assets 2019: $242,367,676Liabilities 2019: $56,346,419Net Assets 2019: $186,021,2572019Assets 2020: $112,439,496Liabilities 2020: $73,983,463Net Assets 2020: $38,456,0332020Assets 2021: $105,430,579Liabilities 2021: $72,739,935Net Assets 2021: $32,690,6442021Assets 2022: $190,787,176Liabilities 2022: $145,455,525Net Assets 2022: $45,331,6512022Assets 2023: $209,062,085Liabilities 2023: $147,122,101Net Assets 2023: $61,939,9842023Assets 2024: $214,322,565Liabilities 2024: $145,283,533Net Assets 2024: $69,039,0322024

Highlighted filing

2011

Assets$112,313,332
Liabilities$54,318,300
Net Assets$57,995,032

Operations Trend

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

$300M$200M$100M$0-$100M-$200MExpenses 2010: $47,312,8702010Expenses 2011: $47,650,4442011Expenses 2012: $51,878,6832012Expenses 2013: $53,368,1952013Revenue 2014: $70,776,105Expenses 2014: $52,865,401Net Income 2014: $17,910,7042014Revenue 2015: $71,256,505Expenses 2015: $57,559,475Net Income 2015: $13,697,0302015Revenue 2016: $56,443,243Expenses 2016: $66,780,083Net Income 2016: -$10,336,8402016Revenue 2017: $71,478,768Expenses 2017: $60,902,988Net Income 2017: $10,575,7802017Revenue 2018: $75,034,627Expenses 2018: $64,112,786Net Income 2018: $10,921,8412018Revenue 2019: $84,772,819Expenses 2019: $73,484,632Net Income 2019: $11,288,1872019Revenue 2020: $53,807,212Expenses 2020: $209,566,266Net Income 2020: -$155,759,0542020Revenue 2021: $36,825,650Expenses 2021: $43,567,023Net Income 2021: -$6,741,3732021Revenue 2022: $62,836,658Expenses 2022: $53,674,901Net Income 2022: $9,161,7572022Revenue 2023: $102,046,596Expenses 2023: $88,080,493Net Income 2023: $13,966,1032023Revenue 2024: $97,840,823Expenses 2024: $95,107,821Net Income 2024: $2,733,0022024

Highlighted filing

2011

Revenue-
Expenses$47,650,444
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 12, 2012
Return Version
2010v3.7
Gross Receipts
$85,478,364
Mission and Program Overview

Mission

The cal poly pomona foundation, inc., established in 1966, is an integral component of the educational mission of california state polytechnic university, pomona,(university). In pursuit of this mission, the foundation is a partner in the university community which includes students, faculty, staff, administrators, alumni and members of the larger community. The foundation exists to provide the highest level of service to these constituencies. The role of the foundation is to provide appropriate goods and services at a reasonable and competitive price, to promote and celebrate the cultural diversity of the university, to help foster and maintain an effective learning environment, to provide educational opportunities, to reflect an institutional image of competence and quality, to encourage cooperative relations within the university community, to provide advice on services and resources appropriate to educational needs, to generate income that can augment university resources, to stren

Major Activities

Activity 2
Instructionally related programs and activities - including scholarships, workshops and conferences.
Activity 3
Dining services - provide dining venues for the convenience of students, faculty and staff
Filing and Contact Details

Filer

EIN
95-2417645
Raw XML AppendixShowing 400 of 1,019 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/MissionDescription0THE CAL POLY POMONA FOUNDATION, INC., ESTABLISHED IN 1966, IS AN INTEGRAL COMPONENT OF THE EDUCATIONAL MISSION OF CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA,(UNIVERSITY). IN PURSUIT OF THIS MISSION, THE FOUNDATION IS A PARTNER IN THE UNIVERSITY COMMUNITY WHICH INCLUDES STUDENTS, FACULTY, STAFF, ADMINISTRATORS, ALUMNI AND MEMBERS OF THE LARGER COMMUNITY. THE FOUNDATION EXISTS TO PROVIDE THE HIGHEST LEVEL OF SERVICE TO THESE CONSTITUENCIES. THE ROLE OF THE FOUNDATION IS TO PROVIDE APPROPRIATE GOODS AND SERVICES AT A REASONABLE AND COMPETITIVE PRICE, TO PROMOTE AND CELEBRATE THE CULTURAL DIVERSITY OF THE UNIVERSITY, TO HELP FOSTER AND MAINTAIN AN EFFECTIVE LEARNING ENVIRONMENT, TO PROVIDE EDUCATIONAL OPPORTUNITIES, TO REFLECT AN INSTITUTIONAL IMAGE OF COMPETENCE AND QUALITY, TO ENCOURAGE COOPERATIVE RELATIONS WITHIN THE UNIVERSITY COMMUNITY, TO PROVIDE ADVICE ON SERVICES AND RESOURCES APPROPRIATE TO EDUCATIONAL NEEDS, TO GENERATE INCOME THAT CAN AUGMENT UNIVERSITY RESOURCES, TO STREN
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IRS990/NameOfPrincipalOfficerPerson0G PAUL STOREY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$214$145$69.0$97.8$95.1$2.73
2023Detailed filing. Detailed filing data is available for this year.$209$147$61.9$102$88.1$14.0
2022Detailed filing. Detailed filing data is available for this year.$191$145$45.3$62.8$53.7$9.16
2021Detailed filing. Detailed filing data is available for this year.$105$72.7$32.7$36.8$43.6$6.74
2020Detailed filing. Detailed filing data is available for this year.$112$74.0$38.5$53.8$210$156
2019Detailed filing. Detailed filing data is available for this year.$242$56.3$186$84.8$73.5$11.3
2018Detailed filing. Detailed filing data is available for this year.$243$63.5$180$75.0$64.1$10.9
2017Detailed filing. Detailed filing data is available for this year.$224$46.8$177$71.5$60.9$10.6
2016Detailed filing. Detailed filing data is available for this year.$204$45.4$159$56.4$66.8$10.3
2015Detailed filing. Detailed filing data is available for this year.$218$47.4$171$71.3$57.6$13.7
2014Detailed filing. Detailed filing data is available for this year.$209$39.2$170$70.8$52.9$17.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$40.3$144$53.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$40.6$127$51.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$54.3$58.0$47.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$54.0$47.6$47.3