Civic Intelligence

Claremont Faculty Association

990 • Fiscal year 2014 • EIN 95-3793585

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 08, 2015

Organization ProfileWWW.CLAREMONTFACULTYASSOCIATION.ORG
141-b Harvard Ave91711

(909) 624-6113

Siviq Scores

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

Liabilities / Assets

84th percentile

0.08x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

48th percentile

$800

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$30,998

Down $7,093 (-19%) from 2013

Net Assets

Down

$28,635

Down $9,128 (-24%) from 2013

Liabilities

Up

$2,363

Up $2,035 (+620%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$47,258

Down $4,286 (-8.3%) from 2013

Expenses

Down

$56,386

Down $322 (-0.6%) from 2013

Net Income

Down

-$9,128

Down $3,964 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2014

Assets$30,998
Liabilities$2,363
Net Assets$28,635
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$47,258
Expenses$56,386
Net Income-$9,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 8, 2015
Return Version
2013v4.0
Gross Receipts
$47,258
Mission and Program Overview

Mission

To promote the welfare and interests of the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,642$29,240▼ $6,402
Rtn Earn Endowment Incm Other Fnds$37,763$28,635▼ $9,128
Land, Buildings, and Equipment, Net$2,449$1,758▼ $691
Total Assets$38,091$30,998▼ $7,093
Liabilities
Accounts Payable and Accrued Expenses$328$2,363▲ $2,035
Total Liabilities$328$2,363▲ $2,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,763$28,635▼ $9,128
Total Liabilities and Net Assets / Fund Balance$38,091$30,998▼ $7,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,023-$6,023
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe TonanPast PresidePT$800$800
David ChamberlainPresidentPT$600$600
Anne DiekenTreasurerPT$600$600
Barbara BilderbackSecretary-$250$250
Talia BowmanVice Preside-$250$250
Jenny Mcgourty-riggsMember-at-la-$200$200
Lisa SchusterMember-at-la-$200$200

Board Members and Trustees

NameTitle
Kara EvansMember-at-la
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,248
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-9,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,258
Total Revenue per Audited Statements
$47,258
Total Revenue per Form 990
$47,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$19,454
Occupancy---$5,280
Other Expenses---$4,950
Depreciation Depletion---$691
Total Functional Expenses$0$0$0$56,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,386
Total Expenses per Audited Statements$56,386
Total Expenses per Form 990$56,386
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members have the power to elect other members of the governing body”

Form 990, Page 6, Part VI, Line 7B

“Governance decisions are reserved to members”

Form 990, Page 6, Part VI, Line 11B

“Reviewed annually during executive board meetings”

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

“Reviewed annually during executive board meetings”

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

“Reviewed annually during executive board meetings”

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

“Reviewed annually during executive board meetings”

Form 990, Page 6, Part VI, Line 19

“Information returns are available to the public through a written request”

Filing and Contact Details

Filer

EIN
95-3793585
Phone
9096246113

Signing Officer

Name
Anne Dieken
Title
Treasurer
Phone
9096246113
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Dieken
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Preparer
Paul S Joo CPA
Phone
7145371200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office expenses 4,440 0 0 social activities 3,422 0 0 communication 2,213 0 0 exec board/council mtngs 2,134 0 0 professional fees 1,956 0 0 payroll processing fee 1,641 0 0 utilities 1,449 0 0 negotiations 1,241 0 0 payroll taxes 727 0 0 program expenses 181 0 0 miscellaneous 50 0 0”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY DURING EXECUTIVE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY DURING EXECUTIVE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED ANNUALLY DURING EXECUTIVE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED ANNUALLY DURING EXECUTIVE BOARD MEETINGS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CLAREMONTFACULTYASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE DIEKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09096246113
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLAREMONT FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0953793585
ReturnHeader/Filer/PhoneNum09096246113
ReturnHeader/Filer/USAddress/AddressLine10141-B HARVARD AVE
ReturnHeader/Filer/USAddress/City0CLAREMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204259760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL S JOO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012966 EUCLID STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092840
ReturnHeader/PreparerPersonGrp/PhoneNum07145371200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S JOO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-27T16:50:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,998
Liabilities
$2,363
Net assets
$28,635
Revenue
$47,258
Expenses
$56,386
Net income
-$9,128
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