Civic Intelligence

California State University Los Angeles

EIN 95-4044252 • 501(c)3 • Los Angeles, CA

Profile

To encourage and promote the scientific, literary, educational, and charitable purposes of california state university, los angeles (the "university") by providing financial assistance through scholarships, grants, gifts, loans, and other means to the university.

5151 State University Dr Ssb 5380Los Angeles, CA 90032

www.calstatela.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$318,972

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

52nd percentile

6.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

282%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$79,530,108

Up $4,735,952 (+6.3%) from 2023

Liabilities

Up

$298,278

Up $114,337 (+62%) from 2023

Net Assets

Up

$79,231,830

Up $4,621,615 (+6.2%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin95th percentile

Revenue

Up

$12,747,475

Up $9,409,176 (+282%) from 2023

Expenses

Up

$3,746,054

Up $664,915 (+22%) from 2023

Net Income

Up

$9,001,421

Up $8,744,261 (+3400%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $26,142,210Liabilities 2011: $305,071Net Assets 2011: $25,837,1392011Assets 2012: $24,240,045Liabilities 2012: $316,554Net Assets 2012: $23,923,4912012Assets 2013: $27,051,401Liabilities 2013: $396,961Net Assets 2013: $26,654,4402013Assets 2014: $32,874,249Liabilities 2014: $537,266Net Assets 2014: $32,336,9832014Assets 2015: $37,481,919Liabilities 2015: $390,316Net Assets 2015: $37,091,6032015Assets 2016: $47,400,660Liabilities 2016: $186,946Net Assets 2016: $47,213,7142016Assets 2017: $59,416,763Liabilities 2017: $9,025Net Assets 2017: $59,407,7382017Assets 2018: $61,171,056Liabilities 2018: $366,120Net Assets 2018: $60,804,9362018Assets 2019: $59,399,615Liabilities 2019: $101,808Net Assets 2019: $59,297,8072019Assets 2020: $63,352,722Liabilities 2020: $114,341Net Assets 2020: $63,238,3812020Assets 2021: $78,449,898Liabilities 2021: $17,564Net Assets 2021: $78,432,3342021Assets 2022: $71,178,285Liabilities 2022: $113,984Net Assets 2022: $71,064,3012022Assets 2023: $74,794,156Liabilities 2023: $183,941Net Assets 2023: $74,610,2152023Assets 2024: $79,530,108Liabilities 2024: $298,278Net Assets 2024: $79,231,8302024

Highlighted filing

2024

Assets$79,530,108
Liabilities$298,278
Net Assets$79,231,830
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,873,932Expenses 2011: $2,749,192Net Income 2011: $1,124,7402011Revenue 2012: $1,165,147Expenses 2012: $2,366,784Net Income 2012: -$1,201,6372012Expenses 2013: $2,451,5742013Revenue 2014: $6,254,116Expenses 2014: $2,095,971Net Income 2014: $4,158,1452014Revenue 2015: $8,747,370Expenses 2015: $2,017,045Net Income 2015: $6,730,3252015Revenue 2016: $13,241,735Expenses 2016: $2,155,503Net Income 2016: $11,086,2322016Revenue 2017: $12,504,701Expenses 2017: $2,571,369Net Income 2017: $9,933,3322017Revenue 2018: $6,326,449Expenses 2018: $4,716,177Net Income 2018: $1,610,2722018Revenue 2019: $6,187,359Expenses 2019: $8,258,140Net Income 2019: -$2,070,7812019Revenue 2020: $5,473,990Expenses 2020: $3,304,177Net Income 2020: $2,169,8132020Revenue 2021: $9,587,096Expenses 2021: $3,851,006Net Income 2021: $5,736,0902021Revenue 2022: $6,019,574Expenses 2022: $3,468,060Net Income 2022: $2,551,5142022Revenue 2023: $3,338,299Expenses 2023: $3,081,139Net Income 2023: $257,1602023Revenue 2024: $12,747,475Expenses 2024: $3,746,054Net Income 2024: $9,001,4212024

Highlighted filing

2024

Revenue$12,747,475
Expenses$3,746,054
Net Income$9,001,421
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,530,108
Liabilities
$298,278
Net assets
$79,231,830
Revenue
$12,747,475
Expenses
$3,746,054
Net income
$9,001,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.5$0.30$79.2$12.7$3.75$9.00
2023Detailed filing. Detailed filing data is available for this year.$74.8$0.18$74.6$3.34$3.08$0.26
2022Detailed filing. Detailed filing data is available for this year.$71.2$0.11$71.1$6.02$3.47$2.55
2021Detailed filing. Detailed filing data is available for this year.$78.4$0.02$78.4$9.59$3.85$5.74
2020Detailed filing. Detailed filing data is available for this year.$63.4$0.11$63.2$5.47$3.30$2.17
2019Detailed filing. Detailed filing data is available for this year.$59.4$0.10$59.3$6.19$8.26$2.07
2018Detailed filing. Detailed filing data is available for this year.$61.2$0.37$60.8$6.33$4.72$1.61
2017Detailed filing. Detailed filing data is available for this year.$59.4$0.01$59.4$12.5$2.57$9.93
2016Detailed filing. Detailed filing data is available for this year.$47.4$0.19$47.2$13.2$2.16$11.1
2015Detailed filing. Detailed filing data is available for this year.$37.5$0.39$37.1$8.75$2.02$6.73
2014Detailed filing. Detailed filing data is available for this year.$32.9$0.54$32.3$6.25$2.10$4.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.40$26.7$2.45
2012Summary only. Only limited summary data is available for this year.$24.2$0.32$23.9$1.17$2.37$1.20
2011Summary only. Only limited summary data is available for this year.$26.1$0.31$25.8$3.87$2.75$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$55,033,935
Mission and Program Overview

Mission

Our mission is to advance the educational, cultural, scholarly and creative activities and the role of community service of california state university, los angeles by increasing private funding, responsibly managing donated resources and supporting the university and its diverse and distinct nature.

To promote the scientific, literary, educational, and charitable purposes of csula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,108,229$43,009,015▲ $34,900,786
Investments in Publicly Traded Securities$54,271,338$22,432,523▼ $31,838,815
Savings and Temporary Cash Investments$6,166,512$7,706,414▲ $1,539,902
Pledges and Grants Receivable$4,658,205$4,877,831▲ $219,626
Accounts Receivable$1,018,317$860,174▼ $158,143
Cash and Non-Interest-Bearing Accounts$571,555$621,516▲ $49,961
Prepaid Expenses and Deferred Charges$0$22,635▲ $22,635
Total Assets$74,794,156$79,530,108▲ $4,735,952
Liabilities
Accounts Payable and Accrued Expenses$156,959$157,293▲ $334
Other Liabilities$26,982$140,985▲ $114,003
Total Liabilities$183,941$298,278▲ $114,337
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,201,679$76,571,349▲ $6,369,670
Net Assets Without Donor Restrictions$4,408,536$2,660,481▼ $1,748,055
Total Net Assets Fund Balance$74,610,215$79,231,830▲ $4,621,615
Total Liabilities and Net Assets / Fund Balance$74,794,156$79,530,108▲ $4,735,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$43,009,015--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$58,107,987$1,532,787▲ $5,186,618$2,253,260$62,522,647
2022$55,013,887$1,726,464▲ $4,377,698$2,942,405$58,107,987
2021$63,636,268$1,548,739▼ $7,374,138$2,372,812$55,013,887
2020$49,109,390$3,571,991▲ $13,476,911$2,327,328$63,636,268
2019$45,489,869$3,521,430▲ $1,249,395$1,004,774$49,109,392
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
Andre AvramchukEx-officio Trustee, Acad Senate Chair (fy 23-24)$228,743$228,743
Kristine BezdecnyEx-officio Trustee$136,469$136,469

Board Members and Trustees

NameTitle
Omel a NievesPresident
William LewisVice President (as of 1/23)
William a CovinoEx- Officio Trustee
Leroy MorishitaEx-officio Trustee
Queen E KingEx-officio Trustee
Yahir FloresEx-officio Trustee (student) for Ay 23-24
Andre AvramchukEx-officio Trustee, Acad Senate Chai
Robert AvalosExecutive Director
Devika HazraFaculty Trustee
Andrew KleinTrustee
Christopher GarlingtonTrustee
Dwight NakataTrustee
Mina Pacheco NazemiTrustee
Nelson AlgazeTrustee
Sally ZesutTrustee (as of 01/23)
Alev LewisTrustee (as of 01/24)
Larry AdamsonTrustee (as of 01/24)
Nilza SerranoTrustee (as of 01/24)
Rosario MarinTrustee (as of 01/24)
Willie ZunigaTrustee (as of 04/23)
Mongwei WeeTrustee (as of 07/23)
Jeff PoltorakDefacto Officer Start 01/2025
Bernecea Johnson EanesEx-officio Officer (as of 01/24)
Bertha HaroSecretary (as of 1/23)
Carlos BeltranTreasurer (as of 5/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,290,231
Program Service Revenue
$0
Investment Income
$10,457,244
Other Revenue
$0
All Other Contributions
$2,290,231
Change in Net Assets
$9,001,421

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$34,305Stock Exchange Value
Total Noncash Contributions3$34,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,457,513
Revenue Not Reported on Financial Statements
$289,962
Revenue Not Reported on Form 990
$-4,369,951
Total Revenue per Audited Statements
$8,087,562
Total Revenue per Form 990
$12,747,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,407,548
Other Expenses$1,338,506
Total Fundraising Expense$552,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,407,548--$2,407,548
Fees for Service Investment Mgmnt Fees-$289,962-$289,962
Fees for Services Other-$145,081-$145,081
Fees for Services Accounting-$132,255-$132,255
Fees for Services Management-$126,164-$126,164
Advertising-$28,513-$28,513
Other Expenses$0$27,252$0$27,252
Insurance-$9,189-$9,189
Travel-$2,264-$2,264
Office Expenses-$1,497-$1,497
Total Functional Expenses$2,407,548$785,508$552,998$3,746,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,746,054
Total Expenses per Audited Statements$3,465,947
Expenses per Audited Statements$3,456,092
Expenses Not Reported on Financial Statements$289,962
Expenses Not Reported on Form 990$9,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University Los AngelesLos Angeles, CA115Scholarships$1,659,937
California State University Los AngelesLos Angeles, CA115Grants to Promote Scientific, Literary and Educational Programs.$625,735
California State University Los Angeles Auxiliary Services IncLos Angeles, CA501 C3Scholarships$121,876
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$140,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented for review to the audit committee. The audit committee reviews and approves then forwards for full board review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members sign an affidavit annually to show there are no conflicts of interest for the board member. If a board member finds that he or she is faced with a possible conflict, the board member has the duty to inform, in writing, the president of the board who then informs the executive committee. If a conflict is found to exist, the committee will present the information to the board member, with a recommendation that the board member recuse himself or herself from any further discussions, deliberations, voting or presence on the matter to alleviate or avoid the conflict or potential conflict, or take appropriate action as required.”

Form 990, Part VI, Section B, Line 15

“The related organization establishes compensation paid to the executive director, officers, and trustees using a comparability data analysis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available on the foundation's website along with the conflict of interest statement. The financial statements are made available on the office of the chancellor's website and the foundation's website.”

Filing and Contact Details

Filer

Filer Name
California State University Los Angeles
EIN
95-4044252
Phone
3233433550
Address
5151 STATE UNIVERSITY DR SSB 5380, LOS ANGELES, CA 90032

Signing Officer

Name
Jeff Poltorak
Title
Executive Director
Phone
3233433550
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Poltorak
Formed
1984
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Debra D Smith CPA
Phone
7604318440
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation has a policy of appropriating for distribution for scholarships each year approximately 3% to 5% of its endowed investments' fair value as of december 31. The foundation has a policy of appropriating 5% of all contributions received for the endowment fund annually to cover general operating expenses of the foundation of which donors are notified of upon gift acceptance. Additionally, the foundation has a policy of appropriating up to 1.5% of its endowment fund's fair value as of june 30 of the prior year, for general operating expenses of the foundation as established in the annual budget for the foundation in july of the subsequent year.”

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue taxation code of california. Accordingly, no provision for income taxes is included in the accompanying financial statements. The foundation follows u.s gaap related to the recognition of uncertain tax positions. The foundation recognizes accrued interest and penalties associated with uncertain tax positions as part of the statements of activities, when applicable. Management has determined that the foundation has no uncertain tax positions at june 30,2024 and 2023 and therefore, no amounts have been accrued.”

Raw XML AppendixShowing 400 of 829 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEROY MORISHITA
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT AVALOS
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNECEA JOHNSON EANES
IRS990/Form990PartVIISectionAGrp/PersonNm6BERTHA HARO
IRS990/Form990PartVIISectionAGrp/PersonNm7DWIGHT NAKATA
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY ZESUT
IRS990/Form990PartVIISectionAGrp/PersonNm9YAHIR FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTINE BEZDECNY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDRE AVRAMCHUK
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IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM A COVINO
IRS990/Form990PartVIISectionAGrp/PersonNm15NELSON ALGAZE
IRS990/Form990PartVIISectionAGrp/PersonNm16QUEEN E KING
IRS990/Form990PartVIISectionAGrp/PersonNm17NILZA SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER GARLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIE ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm20DEVIKA HAZRA
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IRS990/Form990PartVIISectionAGrp/PersonNm25JEFF POLTORAK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (AS OF 5/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (AS OF 1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO OFFICER (AS OF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (AS OF 1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (AS OF 01/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO TRUSTEE (STUDENT) FOR AY 23-24
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO TRUSTEE, ACAD SENATE CHAIR (FY 23-24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (AS OF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX- OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (AS OF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (AS OF 04/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt20FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE (AS OF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE (AS OF 07/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE (AS OF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEFACTO OFFICER START 01/2025
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IRS990/IndoorTanningServicesInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO ENCOURAGE AND PROMOTE THE SCIENTIFIC, LITERARY, EDUCATIONAL, AND CHARITABLE PURPOSES OF CALIFORNIA STATE UNIVERSITY, LOS ANGELES (THE "UNIVERSITY") BY PROVIDING FINANCIAL ASSISTANCE THROUGH SCHOLARSHIPS, GRANTS, GIFTS, LOANS, AND OTHER MEANS TO THE UNIVERSITY.
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IRS990/OtherExpensesGrp/Desc1SUPPLIES AND SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt1233683
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227252
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO CALIFORNIA STATE UNIVERSITY, LOS ANGELES TO PROMOTE SCIENTIFIC, LITERARY AND EDUCATIONAL PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0625735
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO CALIFORNIA STATE UNIVERSITY, LOS ANGELES AUXILIARY SERVICES, INC. AS AGENT FOR DISTRIBUTION.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt07706414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02290231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01744434

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