Civic Intelligence

The George a V Dunning Foundation C/O Coldwell Sclafani & Company LLP

990 • Fiscal year 2019 • EIN 95-3806262

Nov 01, 2018 to Oct 31, 2019 • Filed on Dec 17, 2019

Organization ProfileN/A
3239 North Verdugo RoadGlendale, CA 91208-1633

(928) 445-5608

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,041,738

Up $226,053 (+2.3%) from 2018

Net Assets

Up

$10,041,738

Up $226,053 (+2.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin89th percentile

Revenue

Up

$501,557

Up $25,727 (+5.4%) from 2018

Expenses

Up

$275,504

Up $19,788 (+7.7%) from 2018

Net Income

Up

$226,053

Up $5,939 (+2.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,447,770Liabilities 2011: $0Net Assets 2011: $8,447,7702011Assets 2012: $8,683,718Liabilities 2012: $0Net Assets 2012: $8,683,7182012Assets 2013: $8,835,524Liabilities 2013: $0Net Assets 2013: $8,835,5242013Assets 2014: $9,058,180Liabilities 2014: $0Net Assets 2014: $9,058,1802014Assets 2015: $9,182,781Liabilities 2015: $0Net Assets 2015: $9,182,7812015Assets 2016: $9,388,120Liabilities 2016: $0Net Assets 2016: $9,388,1202016Assets 2017: $9,595,571Liabilities 2017: $0Net Assets 2017: $9,595,5712017Assets 2018: $9,815,685Liabilities 2018: $0Net Assets 2018: $9,815,6852018Assets 2019: $10,041,738Liabilities 2019: $0Net Assets 2019: $10,041,7382019Assets 2020: $10,200,984Liabilities 2020: $0Net Assets 2020: $10,200,9842020Assets 2021: $12,230,245Liabilities 2021: $0Net Assets 2021: $12,230,2452021Assets 2022: $12,470,471Liabilities 2022: $0Net Assets 2022: $12,470,4712022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$10,041,738
Liabilities$0
Net Assets$10,041,738
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $589,872Expenses 2011: $364,550Net Income 2011: $225,3222011Revenue 2012: $613,855Expenses 2012: $377,907Net Income 2012: $235,9482012Expenses 2013: $332,9432013Revenue 2014: $499,038Expenses 2014: $276,382Net Income 2014: $222,6562014Revenue 2015: $408,495Expenses 2015: $283,894Net Income 2015: $124,6012015Revenue 2016: $414,002Expenses 2016: $208,663Net Income 2016: $205,3392016Revenue 2017: $459,282Expenses 2017: $251,831Net Income 2017: $207,4512017Revenue 2018: $475,830Expenses 2018: $255,716Net Income 2018: $220,1142018Revenue 2019: $501,557Expenses 2019: $275,504Net Income 2019: $226,0532019Revenue 2020: $480,552Expenses 2020: $321,306Net Income 2020: $159,2462020Revenue 2021: $509,383Expenses 2021: $281,199Net Income 2021: $228,1842021Revenue 2022: $477,051Expenses 2022: $236,825Net Income 2022: $240,2262022Revenue 2023: $275,823Expenses 2023: $12,746,294Net Income 2023: -$12,470,4712023

Highlighted filing

2019

Revenue$501,557
Expenses$275,504
Net Income$226,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,252,973
Mission and Program Overview

Mission

To support designated communities for charitable, educational, scientific, literacy and religious purposes.

Supporting community service and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,748,750$9,928,355▲ $179,605
Rtn Earn Endowment Incm Other Fnds$4,835,765$5,061,818▲ $226,053
Cap Stk Tr Prin Current Funds$4,979,920$4,979,920→ $0
Savings and Temporary Cash Investments$66,935$113,383▲ $46,448
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$9,815,685$10,041,738▲ $226,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,815,685$10,041,738▲ $226,053
Total Liabilities and Net Assets / Fund Balance$9,815,685$10,041,738▲ $226,053
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Carol BradfordDirector
Dean Bryant Keith AlexanderDirector
George a V DunningDirector
Mrs Ronald GoweyDirector
Paula AranasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$251,557
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$226,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,107
Other Expenses$51,397
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,107--$224,107
Other Expenses-$1,500-$1,500
Total Functional Expenses$224,107$51,397$0$275,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Community FoundationLos Angeles, CA501(c)(3)General Support$56,027
Loyola Marymount UniversityLos Angeles, CA501(c)(3)Educational$56,027
University of Southern CaliforniaLos Angeles, CA501(c)(3)Educational$56,027
Social Service AuxiliaryTustin, CA501(c)(3)General Support$56,026
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is given to all directors to review before the return is filed with the internal revenue service. Any questions or comments are addressed and any required changes are made to form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available during normal business hours upon written request.”

Filing and Contact Details

Filer

Filer Name
The George a V Dunning Foundation
EIN
95-3806262
Phone
9284455608
Address
3239 NORTH VERDUGO ROAD, GLENDALE, CA 91208-1633

Signing Officer

Name
George Av Dunning
Title
President
Phone
9284455608
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Av Dunning
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Coldwell Sclafani & Company Llp
Address
3239 NORTH VERDUGO ROAD, GLENDALE, CA 91208-1633
Preparer
Lisa Pon
Phone
8182492085
Raw XML Appendix386 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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE DURING NORMAL BUSINESS HOURS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,041,738
Liabilities
$0
Net assets
$10,041,738
Revenue
$501,557
Expenses
$275,504
Net income
$226,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.28$12.7$12.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$0.48$0.24$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$0.51$0.28$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.48$0.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.50$0.28$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.00$9.82$0.48$0.26$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.00$9.60$0.46$0.25$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$0.41$0.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$0.41$0.28$0.12
2014Summary only. Only limited summary data is available for this year.$9.06$0.00$9.06$0.50$0.28$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.00$8.84$0.33
2012Summary only. Only limited summary data is available for this year.$8.68$0.00$8.68$0.61$0.38$0.24
2011Summary only. Only limited summary data is available for this year.$8.45$0.00$8.45$0.59$0.36$0.23