Civic Intelligence

California State University Los Angeles Foundation

990 • Fiscal year 2020 • EIN 95-4044252

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

Organization ProfileCALSTATELA.EDU
5151 State University Dr Adm NoLos 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.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$465,776

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$63,352,722

Up $3,953,107 (+6.7%) from 2019

Net Assets

Up

$63,238,381

Up $3,940,574 (+6.6%) from 2019

Liabilities

Up

$114,341

Up $12,533 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin88th percentile

Revenue

Down

$5,473,990

Down $713,369 (-12%) from 2019

Expenses

Down

$3,304,177

Down $4,953,963 (-60%) from 2019

Net Income

Up

$2,169,813

Up $4,240,594 (+205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$63,352,722
Liabilities$114,341
Net Assets$63,238,381
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$5,473,990
Expenses$3,304,177
Net Income$2,169,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$39,541,063
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$42,109,450$47,864,575▲ $5,755,125
Pledges and Grants Receivable$7,382,815$7,215,004▼ $167,811
Investments Other Securities$1,250,000$3,721,304▲ $2,471,304
Savings and Temporary Cash Investments$5,361,673$3,088,484▼ $2,273,189
Cash and Non-Interest-Bearing Accounts$2,729,520$1,047,217▼ $1,682,303
Accounts Receivable$552,497$415,238▼ $137,259
Prepaid Expenses and Deferred Charges$13,660$900▼ $12,760
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$59,399,615$63,352,722▲ $3,953,107
Liabilities
Other Liabilities$101,034$107,816▲ $6,782
Accounts Payable and Accrued Expenses$774$6,525▲ $5,751
Total Liabilities$101,808$114,341▲ $12,533
Net Assets / Fund Balance
Net Assets With Donor Restrictions$57,018,779$61,060,911▲ $4,042,132
Net Assets Without Donor Restrictions$2,279,028$2,177,470▼ $101,558
Total Net Assets Fund Balance$59,297,807$63,238,381▲ $3,940,574
Total Liabilities and Net Assets / Fund Balance$59,399,615$63,352,722▲ $3,953,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$77,901$77,901
Other Securities$3,721,304--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$45,489,869$3,521,430▲ $1,249,395$1,004,776$49,109,390
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
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Omel a Nieves EsqPresident
Larry AdamsonVice-president
Emilio CamposEx-officio Trustee
Jacquelyn AcostaEx-officio Trustee
Lisa M ChavezEx-officio Trustee
Veena PrabhuEx-officio Trustee
William a CovinoEx-officio Trustee
Janet Schellhase DialExecutive Director
Rachel FriedmanFaculty Trustee
Robert NissenFaculty Trustee
Merridith ChouStudent Trustee
Alev LewisTrustee
Barry RondinellaTrustee
Chistopher GarlingtonTrustee
Dwight NakataTrustee
Jorge RamirezTrustee
Lina HuTrustee
Lorraine BradleyTrustee
Nelson AlgazeTrustee
Nilza SerranoTrustee
Robert VelasquezTrustee
Rosario MarinTrustee
Sergio GonzalezTrustee
William LewisTrustee
Danielle Ares-duranSecretary
Joyce WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,578,506
Program Service Revenue
$0
Investment Income
$-104,516
Other Revenue
$0
All Other Contributions
$5,578,506
Change in Net Assets
$2,169,813

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 Traded4$1,564,531Average Price
Total Noncash Contributions4$1,564,531-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,245,949
Revenue Not Reported on Financial Statements
$228,041
Revenue Not Reported on Form 990
$1,783,271
Total Revenue per Audited Statements
$7,029,220
Total Revenue per Form 990
$5,473,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,493,783
Other Expenses$810,394
Total Fundraising Expense$117,177
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,493,783--$2,493,783
Fees for Services Other-$192,000$85,438$277,438
Fees for Service Investment Mgmnt Fees-$228,041-$228,041
Other Expenses-$37,244$31,441$37,244
Fees for Services Accounting-$25,987-$25,987
Advertising-$19,850-$19,850
Office Expenses-$11,396$298$11,694
Insurance-$3,830-$3,830
Travel-$1,638-$1,638
Total Functional Expenses$2,493,783$693,217$117,177$3,304,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,304,177
Total Expenses per Audited Statements$3,088,646
Expenses per Audited Statements$3,076,136
Expenses Not Reported on Financial Statements$228,041
Expenses Not Reported on Form 990$12,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University Los AngelesLos Angeles, CA115Scholarships$1,455,574
California State University Los AngelesLos Angeles, CA115College Grants$983,374
UasLos Angeles, CA501(c)(3)Scholarships$54,832
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$107,816
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 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
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, LOS ANGELES, CA 90032

Signing Officer

Name
Janet S Dial
Title
Executive Director
Phone
3233433550
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet S Dial
Formed
1984
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
19
Employees
0
Volunteers
19

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, 2020. The foundation's federal and state income tax returns prior to 2017 and 2016, 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/PersonNm9JOYCE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LINA HU
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA M CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13LORRAINE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MERRIDITH CHOU
IRS990/Form990PartVIISectionAGrp/PersonNm15NELSON ALGAZE
IRS990/Form990PartVIISectionAGrp/PersonNm16NILZA SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm17OMEL A NIEVES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18RACHEL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT NISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21ROSARIO MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm22SERGIO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23VEENA PRABHU
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM A COVINO
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM LEWIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9202504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12255395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18117491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19132272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23127123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24342503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1565966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0983377
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02493783
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02493783
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032501107
IRS990/GrossReceiptsAmt039541063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03830
IRS990/InsuranceGrp/TotalAmt03830
IRS990/InvestmentIncomeGrp/ExclusionAmt01461450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01461450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03721304
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042109450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047864575
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt077901
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034067073
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/NetAssetsOrFundBalancesBOYAmt059297807
IRS990/NetAssetsOrFundBalancesEOYAmt063238381
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1565966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1565966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01770761
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02279028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02177470
IRS990/NoncashContributionsAmt01564531
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011396
IRS990/OfficeExpensesGrp/TotalAmt011694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIVERSITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt031441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237244
IRS990/OtherExpensesGrp/TotalAmt0158326
IRS990/OtherExpensesGrp/TotalAmt146346
IRS990/OtherExpensesGrp/TotalAmt237244
IRS990/OtherLiabilitiesGrp/BOYAmt0101034
IRS990/OtherLiabilitiesGrp/EOYAmt0107816
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07382815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07215004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0JANET S DIAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO STUDENTS AT CALIFORNIA STATE UNIVERSITY, LOS ANGELES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01455574
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01455574
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO CALIFORNIA STATE UNIVERSITY, LOS ANGELES AUXILIARY SERVICES, INC. AS AGENT FOR DISTRIBUTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054832
IRS990/ProgSrvcAccomActy3Grp/GrantAmt054832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03848293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07393409
IRS990/PYInvestmentIncomeAmt02339066
IRS990/PYOtherExpensesAmt0864731
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2070781
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08258140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06187359
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02169813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05361673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03088484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 15,830. 2017 AMOUNT: $ 155.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,352,722
Liabilities
$114,341
Net assets
$63,238,381
Revenue
$5,473,990
Expenses
$3,304,177
Net income
$2,169,813
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