The Civility Fund
- Assets
- $202.4k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Valencia, CA
- Founding
- 11/2009
- Data as of
- 12/2023
- EIN
- 26-2438162
Organization Overview
The Civility Fund is located in Valencia, CA. The organization was established in 2009. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civility Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Civility Fund generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 27.2% each year . All expenses for the organization totaled $954.5k during the year ending 12/2023. While expenses have increased by 11.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING SEATTLE UNIVERSITY EDUCATIONAL PROGRAMS FOR LOW INCOME AND DIVERSE STUDENTS. PROVIDING AND ESTABLISHING CURRICULUM,COUNSELING AND MENTORSHIP FORCIVILITY AND LEADERSHIP. OBJECTIVES ARE HIGH GRADUATION RATES AND COMMUNITY INVOLVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Lustbader President | 30 | $291,324 | |
Scott Petit Senior Director-Curriculum | 40 | $120,014 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,000,000 |
| Interest on Savings | $100 |
| Dividends & Interest | $891 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,000,991 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $411,338 |
| Other employee salaries and wages | $140,636 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $369,577 |
| Total operating and administrative expenses | $954,469 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $954,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,208 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $28,177 |
| Total assets | $202,385 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |