Civic Intelligence

California State University Los Angeles Foundation

990 • Fiscal year 2019 • EIN 95-4044252

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$518,661

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

16th percentile

-2.9%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$59,399,615

Down $1,771,441 (-2.9%) from 2018

Net Assets

Down

$59,297,807

Down $1,507,129 (-2.5%) from 2018

Liabilities

Down

$101,808

Down $264,312 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin7th percentile

Revenue

Down

$6,187,359

Down $139,090 (-2.2%) from 2018

Expenses

Up

$8,258,140

Up $3,541,963 (+75%) from 2018

Net Income

Down

-$2,070,781

Down $3,681,053 (-229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$59,399,615
Liabilities$101,808
Net Assets$59,297,807
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$6,187,359
Expenses$8,258,140
Net Income-$2,070,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$34,775,630
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$46,822,989$42,109,450▼ $4,713,539
Pledges and Grants Receivable$7,424,522$7,382,815▼ $41,707
Savings and Temporary Cash Investments$4,157,975$5,361,673▲ $1,203,698
Cash and Non-Interest-Bearing Accounts$2,516,905$2,729,520▲ $212,615
Investments Other Securities-$1,250,000-
Accounts Receivable$65,427$552,497▲ $487,070
Prepaid Expenses and Deferred Charges$183,238$13,660▼ $169,578
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$61,171,056$59,399,615▼ $1,771,441
Liabilities
Other Liabilities$364,434$101,034▼ $263,400
Accounts Payable and Accrued Expenses$1,686$774▼ $912
Total Liabilities$366,120$101,808▼ $264,312
Net Assets / Fund Balance
Permanently Rstr Net Assets$34,361,781$36,559,954▲ $2,198,173
Temporarily Rstr Net Assets$24,340,756$20,458,825▼ $3,881,931
Unrestricted Net Assets$2,102,399$2,279,028▲ $176,629
Total Net Assets Fund Balance$60,804,936$59,297,807▼ $1,507,129
Total Liabilities and Net Assets / Fund Balance$61,171,056$59,399,615▼ $1,771,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$77,901$77,901

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$42,503,479$2,207,394▲ $2,438,277$1,618,318$45,489,869
2017$39,177,438$2,405,546▲ $2,255,493-$42,503,479
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Veena PrabhuEx-officio-$148,095$148,095
Leila RicciFaculty Representative-$140,136$140,136
Joyce WilliamsTreasurerPT$19,430$19,430

Board Members and Trustees

NameTitle
Omel a Nieves EsqPresident
Larry AdamsonVice-president
Janet S DialExecutive Director
Alev LewisTrustee
Barry RondinellaTrustee
Christopher GarlingtonTrustee
Danielle Ares-duranTrustee
Lina HuTrustee
Lorraine BradleyTrustee
Nelson AlgazeTrustee
Nilza SerranoTrustee
Robert VelasquezTrustee
Rosario MarinTrustee
Sergio GonzalezTrustee
Christopher KooEx-officio
Dwight NakataEx-officio
Lisa M ChavezEx-officio
William a CovinoEx-officio
Robert NissenFaculty Representative
Andre AvramchuckFormer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,848,293
Program Service Revenue
$0
Investment Income
$2,339,066
Other Revenue
$0
All Other Contributions
$3,848,293
Change in Net Assets
$-2,070,781

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$3,602Average Price
Total Noncash Contributions3$3,602-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,966,693
Revenue Not Reported on Financial Statements
$220,666
Revenue Not Reported on Form 990
$575,082
Total Revenue per Audited Statements
$6,541,775
Total Revenue per Form 990
$6,187,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,393,409
Other Expenses$864,731
Total Fundraising Expense$127,808
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,393,409--$7,393,409
Fees for Service Investment Mgmnt Fees-$220,666-$220,666
Fees for Services Other-$186,631-$186,631
Other Expenses-$9,599$28,897$38,496
All Other Expenses-$32,404-$32,404
Fees for Services Accounting-$32,000-$32,000
Advertising-$19,717-$19,717
Office Expenses-$12,303-$12,303
Insurance-$2,917$253$3,170
Travel-$1,858-$1,858
Fees for Services Legal-$165-$165
Total Functional Expenses$7,393,409$736,923$127,808$8,258,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,258,140
Total Expenses per Audited Statements$8,048,904
Expenses per Audited Statements$8,037,474
Expenses Not Reported on Financial Statements$220,666
Expenses Not Reported on Form 990$11,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University Los AngelesLos Angeles, CAN/aCollege Grants$5,666,540
California State University Los AngelesLos Angeles, CAN/aScholarships$1,654,216
UasLos Angeles, CA501(c)(3)Scholarships$72,653
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 Affiliates$101,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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 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
Executive Director
Phone
3233433550
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet S Dial
Formed
1984
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

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 has no unrecognized tax benefits at june 30, 2019. The foundation's federal and state income tax returns prior to 2016 and 2015, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the foundation recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with the related tax liability in the statement of financial position.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT NISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSARIO MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm19SERGIO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20VEENA PRABHU
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM A COVINO
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDRE AVRAMCHUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt714394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt989012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11245184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16133755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20107542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21403179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22136165
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0939431
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt05666540
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07393409
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07393409
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029527702
IRS990/GrossReceiptsAmt034775630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0253
IRS990/InsuranceGrp/ManagementAndGeneralAmt02917
IRS990/InsuranceGrp/TotalAmt03170
IRS990/InvestmentIncomeGrp/ExclusionAmt01399635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01399635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01250000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046822989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042109450
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt077901
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028588271
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/NetAssetsOrFundBalancesBOYAmt060804936
IRS990/NetAssetsOrFundBalancesEOYAmt059297807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0939431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0939431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0563652
IRS990/NoncashContributionsAmt03602
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012303
IRS990/OfficeExpensesGrp/TotalAmt012303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIVERSITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2GEN & ADMIN CONTINGENCY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt098658
IRS990/OtherExpensesGrp/FundraisingAmt128897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39599
IRS990/OtherExpensesGrp/TotalAmt0163505
IRS990/OtherExpensesGrp/TotalAmt198816
IRS990/OtherExpensesGrp/TotalAmt255000
IRS990/OtherExpensesGrp/TotalAmt338496
IRS990/OtherLiabilitiesGrp/BOYAmt0364434
IRS990/OtherLiabilitiesGrp/EOYAmt0101034
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034361781
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036559954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07424522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07382815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013660
IRS990/PrincipalOfficerNm0JANET S DIAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO STUDENTS AT CALIFORNIA STATE UNIVERSITY, LOS ANGELES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01654216
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01654216
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO CALIFORNIA STATE UNIVERSITY, LOS ANGELES AUXILIARY SERVICES, INC. AS AGENT FOR DISTRIBUTION
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt072653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03754059
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt02572235
IRS990/PYOtherExpensesAmt0885749
IRS990/PYOtherRevenueAmt0155
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04716177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06326449
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2070781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04157975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05361673
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 15,830. 2017 AMOUNT: $ 155.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03754059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010923735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012534761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06334321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037406599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01399635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01245315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0856931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0976075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0969395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05447351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84800
IRS990ScheduleA/PublicSupportPY170Pct00.87990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,399,615
Liabilities
$101,808
Net assets
$59,297,807
Revenue
$6,187,359
Expenses
$8,258,140
Net income
-$2,070,781
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