Civic Intelligence

California State University Los Angeles Foundation

990 • Fiscal year 2017 • EIN 95-4044252

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 15, 2018

Organization ProfileCALSTATELA.EDU
5151 State University Dr Adm No 514Los Angeles, CA 90032

(323) 343-3550

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$487,985

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-5.6%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$59,416,763

Up $12,016,103 (+25%) from 2016

Net Assets

Up

$59,407,738

Up $12,194,024 (+26%) from 2016

Liabilities

Down

$9,025

Down $177,921 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin97th percentile

Revenue

Down

$12,504,701

Down $737,034 (-5.6%) from 2016

Expenses

Up

$2,571,369

Up $415,866 (+19%) from 2016

Net Income

Down

$9,933,332

Down $1,152,900 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2017

Assets$59,416,763
Liabilities$9,025
Net Assets$59,407,738
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$12,504,701
Expenses$2,571,369
Net Income$9,933,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 15, 2018
Return Version
2016v3.0
Gross Receipts
$30,024,763
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.

Our mission is to advance the educational, cultural, scholarly and creative activitites 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,937,545$46,038,783▲ $12,101,238
Pledges and Grants Receivable$11,622,882$7,634,430▼ $3,988,452
Savings and Temporary Cash Investments$1,363,427$3,709,736▲ $2,346,309
Cash and Non-Interest-Bearing Accounts$452,672$1,593,515▲ $1,140,843
Prepaid Expenses and Deferred Charges$250$382,041▲ $381,791
Accounts Receivable$23,884$58,258▲ $34,374
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$47,400,660$59,416,763▲ $12,016,103
Liabilities
Other Liabilities$70,420$0▼ $70,420
Accounts Payable and Accrued Expenses$116,526$9,025▼ $107,501
Total Liabilities$186,946$9,025▼ $177,921
Net Assets / Fund Balance
Permanently Rstr Net Assets$26,476,255$32,105,465▲ $5,629,210
Temporarily Rstr Net Assets$18,669,116$24,905,023▲ $6,235,907
Unrestricted Net Assets$2,068,343$2,397,250▲ $328,907
Total Net Assets Fund Balance$47,213,714$59,407,738▲ $12,194,024
Total Liabilities and Net Assets / Fund Balance$47,400,660$59,416,763▲ $12,016,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$77,900$77,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$31,017,593$5,632,065▲ $3,761,597-$39,177,438
2015$30,813,539$1,936,805▼ $350,305-$31,017,593
2014$26,471,393$5,169,792▲ $389,971-$30,813,539
2013$22,210,057$1,866,181▲ $3,460,518-$26,471,393
2012$18,974,177$2,187,171▲ $1,807,876-$22,210,057
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Veena PrabhuEx-officio$134,001$134,001
Leila RicciFaculty Representative$120,579$120,579

Board Members and Trustees

NameTitle
Omel a NievesPresident
Janet Schellhase DialExecutive Director
Alev LewisTrustee
Barry RondinellaTrustee
Danielle AresTrustee
Frank M SaitoTrustee
Jorge RamirezTrustee
Larry AdamsonTrustee
Lorraine BradleyTrustee
Mongwei WeeTrustee
Nilza SerranoTrustee
Robert VelasquezTrustee
Rosario MarinTrustee
Sergio GonzalezTrustee
William LewisTrustee
Yoshiko FongTrustee
Dwight NakataAlumni Association Rep
Lisa M ChavezEx-officio
William a CovinoEx-officio
Andre AvramchukFaculty Representative
Kayla StampsStudent Representative
Mae SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,923,735
Program Service Revenue
$0
Investment Income
$1,565,136
Other Revenue
$15,830
All Other Contributions
$10,923,735
Change in Net Assets
$9,933,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,504,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,271,215
Total Revenue per Audited Statements
$14,775,916
Total Revenue per Form 990
$12,504,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,857,486
Other Expenses$713,883
Total Fundraising Expense$83,631
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,857,486--$1,857,486
Fees for Service Investment Mgmnt Fees-$186,483-$186,483
Other Expenses-$43,469$61,344$43,469
All Other Expenses-$30,786$6,460$37,246
Office Expenses-$12,290$15,510$27,800
Fees for Services Accounting-$23,411-$23,411
Insurance-$3,291$317$3,608
Travel-$1,168-$1,168
Fees for Services Legal-$849-$849
Total Functional Expenses$1,857,486$630,252$83,631$2,571,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,581,892
Total Expenses per Form 990$2,571,369
Expenses per Audited Statements$2,571,363
Expenses Not Reported on Form 990$10,529
Expenses Not Reported on Financial Statements$6
Other Expense Adjustments$6
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University Los AngelesLos Angeles, CA-Scholarships$1,258,280
California State University Los AngelesLos Angeles, CA501(c)(3)College Grants$532,037
UasLos Angeles, CA-College Grants$67,169
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“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 annualy to show there are no conflicts of interest for the board member.”

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
EIN
95-4044252
Phone
3233433550
Address
5151 STATE UNIVERSITY DR ADM NO 514, LOS ANGELES, CA 90032

Signing Officer

Name
Janet S Dial
Title
Exec. Director
Phone
3233433550
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet S Dial
Formed
1984
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
3000 S STREET SUITE 300, SACRAMENTO, CA 95816
Preparer
Jan a Rosati
Phone
9169284600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING (IMMATERIAL) 6.”

Form 990, Part XII, Line 2C

“There has been no change to the organization's oversight or selection process.”

Financial Statement Notes

PART V, LINE 4:

“The foundation has a policy of appropriating - * approximately 3% to 5% of its endowed investment's fair value as of december 31 for disbribution for cause each year * 5% of all contributions received for endowment fund annually to cover general operating expenses of the foundation of which donors are notified of upon gift acceptable * up to 1.5% of endowed investment's fair value as of june 30 for general operation 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 exempt from federal income and state franchise taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, respectively. Accordingly, there is no provision for income taxes in the financial statements. Management has considered its tax positions taken by the foundation in their federal and state exempt organization tax returns are more likely than not to be sustained upon examinations. As of june 30, 2017, the foundtion's returns are subject to examination by federal taxing authorities for years 2017-2015 and by state taxing authorities for the years 2017-2014.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rounding (immaterial diff)”

Raw XML AppendixShowing 400 of 749 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/PersonNm21ANDRE AVRAMCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm22KAYLA STAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm23VEENA PRABHU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9387274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10232558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11214414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12170971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2399749
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALUMNI ASSOCIATION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0708205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01258280
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01857486
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01857486
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018228267
IRS990/GrossReceiptsAmt030024763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0317
IRS990/InsuranceGrp/ManagementAndGeneralAmt03291
IRS990/InsuranceGrp/TotalAmt03608
IRS990/InvestmentIncomeGrp/ExclusionAmt0856931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0856931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033937545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046038783
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt077900
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017520062
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt047213714
IRS990/NetAssetsOrFundBalancesEOYAmt059407738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0708205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0708205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02260686
IRS990/NoncashContributionsAmt05594
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012290
IRS990/OfficeExpensesGrp/TotalAmt027800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc1UNIVERSITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CALLING CENTER
IRS990/OtherExpensesGrp/Desc3PLANNED GIVING
IRS990/OtherExpensesGrp/FundraisingAmt061344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243469
IRS990/OtherExpensesGrp/TotalAmt0179504
IRS990/OtherExpensesGrp/TotalAmt1149001
IRS990/OtherExpensesGrp/TotalAmt261344
IRS990/OtherExpensesGrp/TotalAmt343469
IRS990/OtherLiabilitiesGrp/BOYAmt070420
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015830
IRS990/OtherRevenueTotalAmt015830
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026476255
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032105465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011622882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07634430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0382041
IRS990/PrincipalOfficerNm0JANET S DIAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO STUDENTS AT CALIFORNIA STATE UNIVERSITY, LOS ANGELES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0532037
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0532037
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO CAL STATE LA UNIVERSITY AUXILIARY SERVICES, INC. TO PROMOTE SCIENTIFIC, LITERARY, EDUCATIONAL PROGRAMS TO CALIFORNIA STATE UNIVERSITY, LOS ANGELES
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt067169
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012534761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01437399
IRS990/PYInvestmentIncomeAmt0706974
IRS990/PYOtherExpensesAmt0718104
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011086232
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02155503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013241735
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09933332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01363427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03709736
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOR THE FISCAL YEAR ENDED, SALES OF CAPITAL ASSETS RESULTED IN A NET LOSS OF $269,104.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010923735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012534761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06334321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04249121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03213768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037255706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0856931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0976078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0969395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0513691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0682850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03998945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015830

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,416,763
Liabilities
$9,025
Net assets
$59,407,738
Revenue
$12,504,701
Expenses
$2,571,369
Net income
$9,933,332
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