Civic Intelligence

Claremont Faculty Association

990EZ • Fiscal year 2013 • EIN 95-3793585

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 09, 2014

141-b Harvard Ave91711
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

9.5%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$38,091

Down $5,160 (-12%) from 2012

Net Assets

$37,763

No earlier filing loaded for comparison.

Liabilities

Up

$328

Up $4 (+1.2%) from 2012

Revenue

Up

$51,544

Up $4,461 (+9.5%) from 2012

Expenses

Up

$56,708

Up $15,911 (+39%) from 2012

Net Income

Down

-$5,164

Down $11,450 (-182%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $37,484Liabilities 2011: $8132011Assets 2012: $43,251Liabilities 2012: $3242012Assets 2013: $38,091Liabilities 2013: $328Net Assets 2013: $37,7632013Assets 2014: $30,998Liabilities 2014: $2,363Net Assets 2014: $28,6352014Assets 2015: $31,010Liabilities 2015: $1,684Net Assets 2015: $29,3262015Assets 2016: $32,412Liabilities 2016: $786Net Assets 2016: $31,6262016Assets 2017: $49,307Liabilities 2017: $519Net Assets 2017: $48,7882017Assets 2018: $62,490Liabilities 2018: $862Net Assets 2018: $61,6282018Assets 2019: $83,947Liabilities 2019: $98Net Assets 2019: $83,8492019Assets 2020: $109,261Liabilities 2020: $99Net Assets 2020: $109,1622020Assets 2021: $146,494Liabilities 2021: $146Net Assets 2021: $146,3482021Assets 2022: $164,196Liabilities 2022: $1,202Net Assets 2022: $162,9942022Assets 2023: $173,298Liabilities 2023: $774Net Assets 2023: $172,5242023Assets 2024: $168,835Liabilities 2024: $2,781Net Assets 2024: $166,0542024

Highlighted filing

2013

Assets$38,091
Liabilities$328
Net Assets$37,763

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $47,951Expenses 2011: $30,579Net Income 2011: $17,3722011Revenue 2012: $47,083Expenses 2012: $40,797Net Income 2012: $6,2862012Revenue 2013: $51,544Expenses 2013: $56,708Net Income 2013: -$5,1642013Revenue 2014: $47,258Expenses 2014: $56,386Net Income 2014: -$9,1282014Revenue 2015: $50,919Expenses 2015: $50,228Net Income 2015: $6912015Revenue 2016: $50,306Expenses 2016: $48,006Net Income 2016: $2,3002016Revenue 2017: $67,135Expenses 2017: $49,973Net Income 2017: $17,1622017Revenue 2018: $65,987Expenses 2018: $53,147Net Income 2018: $12,8402018Revenue 2019: $76,140Expenses 2019: $53,919Net Income 2019: $22,2212019Revenue 2020: $70,343Expenses 2020: $45,030Net Income 2020: $25,3132020Revenue 2021: $74,293Expenses 2021: $37,107Net Income 2021: $37,1862021Revenue 2022: $71,347Expenses 2022: $54,701Net Income 2022: $16,6462022Revenue 2023: $67,597Expenses 2023: $58,067Net Income 2023: $9,5302023Revenue 2024: $69,450Expenses 2024: $75,920Net Income 2024: -$6,4702024

Highlighted filing

2013

Revenue$51,544
Expenses$56,708
Net Income-$5,164
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 9, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the welfare and interests of the members

Filing and Contact Details

Filer

EIN
95-3793585
Raw XML Appendix115 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042938
IRS990EZ/CashSavingsAndInvestments/EOY035642
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend02616
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-5164
IRS990EZ/FeesAndOthPymtToIndContractors01960
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts051544
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues050758
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY042927
IRS990EZ/NetAssetsOrFundBalancesBOY042927
IRS990EZ/NetAssetsOrFundBalances/EOY037763
IRS990EZ/NetAssetsOrFundBalancesEOY037763
IRS990EZ/OccupancyRentUtilitiesAndMaint06606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TALIA BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE DIEKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA BILDERBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0313
IRS990EZ/OtherAssetsTotal/EOY02449
IRS990EZ/OtherExpensesTotal038242
IRS990EZ/OtherRevenueTotal0774
IRS990EZ/PrimaryExemptPurpose0SERVE ITS TEACHER MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRESENT ITS MEMBERS IN RELATIONS WITH THEIR EMPLOYER
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09900
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0324
IRS990EZ/SumOfTotalLiabilities/EOY0328
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10141-B HARVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLAREMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091711
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09096246113
IRS990EZ/TotalAssets/BOY043251
IRS990EZ/TotalAssets/EOY038091
IRS990EZ/TotalExpenses056708
IRS990EZ/TotalRevenue051544
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISC INCOME 774.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFERENCES 17055. NEGOTIATIONS 1980. OFFICE EXPENSE 2792. PAYROLL TAXES 1120. PROGRAM EXPENSES 312. PUBLIC RELATIONS 1774. REP COUNCIL MEETINGS 1655. SOCIAL ACTIVITIES 1366. STIPENDS 4283. TELEPHONE 2495. DEPRECIATION 794. POLITICAL ACTION 2616.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE EQUIPMENT (NET) 313. 2449.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 324. 328.
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES REPAIRS & MAINTENANCE OUTSIDE SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0953793585
ReturnHeader/Filer/Name/BusinessNameLine10CLAREMONT FACULTY ASSOCIATION
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone09096246113
ReturnHeader/Filer/USAddress/AddressLine10141-B HARVARD AVE
ReturnHeader/Filer/USAddress/City0CLAREMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-09
ReturnHeader/Officer/Name0ANNE DIEKEN
ReturnHeader/Officer/Phone09096246113
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TROY YOSHIDA CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012062 VALLEY VIEW ST STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN GROVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092845
ReturnHeader/Preparer/Name0TROY YOSHIDA CPA
ReturnHeader/Preparer/Phone07148928003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T21:07:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.69$0.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$0.68$0.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.71$0.55$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.74$0.37$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.70$0.45$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.76$0.54$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.66$0.53$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.67$0.50$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.50$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.47$0.56$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.52$0.57$0.05
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.47$0.41$0.06
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.48$0.31$0.17