Civic Intelligence

Peralta Colleges Foundation

990 • Fiscal year 2018 • EIN 23-7091547

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWEB.PERALTA.EDU/FOUNDATION
333 E 8th StreetOakland, CA 94606

(510) 587-7890

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$318,135

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,471,121

Down $108,857 (-4.2%) from 2017

Net Assets

Up

$1,894,810

Up $83,343 (+4.6%) from 2017

Liabilities

Down

$576,311

Down $192,200 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Down

$570,782

Down $234,564 (-29%) from 2017

Expenses

Down

$516,634

Down $222,387 (-30%) from 2017

Net Income

Down

$54,148

Down $12,177 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,347,994Liabilities 2012: $287,264Net Assets 2012: $1,060,7302012Assets 2015: $1,791,768Liabilities 2015: $612,011Net Assets 2015: $1,179,7572015Assets 2016: $2,469,417Liabilities 2016: $760,129Net Assets 2016: $1,709,2882016Assets 2017: $2,579,978Liabilities 2017: $768,511Net Assets 2017: $1,811,4672017Assets 2018: $2,471,121Liabilities 2018: $576,311Net Assets 2018: $1,894,8102018Assets 2019: $2,694,096Liabilities 2019: $620,094Net Assets 2019: $2,074,0022019Assets 2020: $2,844,549Liabilities 2020: $528,303Net Assets 2020: $2,316,2462020Assets 2021: $3,023,169Liabilities 2021: $605,707Net Assets 2021: $2,417,4622021Assets 2022: $3,244,307Liabilities 2022: $1,372,595Net Assets 2022: $1,871,7122022Assets 2023: $3,083,079Liabilities 2023: $1,214,436Net Assets 2023: $1,868,6432023Assets 2024: $2,927,152Liabilities 2024: $916,831Net Assets 2024: $2,010,3212024

Highlighted filing

2018

Assets$2,471,121
Liabilities$576,311
Net Assets$1,894,810
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $355,8322012Revenue 2015: $469,729Expenses 2015: $569,901Net Income 2015: -$100,1722015Revenue 2016: $1,195,273Expenses 2016: $616,172Net Income 2016: $579,1012016Revenue 2017: $805,346Expenses 2017: $739,021Net Income 2017: $66,3252017Revenue 2018: $570,782Expenses 2018: $516,634Net Income 2018: $54,1482018Revenue 2019: $652,374Expenses 2019: $514,373Net Income 2019: $138,0012019Revenue 2020: $1,241,668Expenses 2020: $1,010,099Net Income 2020: $231,5692020Revenue 2021: $1,541,294Expenses 2021: $1,735,209Net Income 2021: -$193,9152021Revenue 2022: $1,075,140Expenses 2022: $1,534,870Net Income 2022: -$459,7302022Revenue 2023: $1,452,500Expenses 2023: $1,470,650Net Income 2023: -$18,1502023Revenue 2024: $1,064,334Expenses 2024: $938,663Net Income 2024: $125,6712024

Highlighted filing

2018

Revenue$570,782
Expenses$516,634
Net Income$54,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$570,782
Mission and Program Overview

Mission

The pcf supports academic excellence in the peralta community colleges district by building partnerships in the region to raise funds for scholarships for students to the four district colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,315,811$1,052,443▼ $263,368
Pledges and Grants Receivable-$100,000-
Prepaid Expenses and Deferred Charges$9,392$1,408▼ $7,984
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,579,978$2,471,121▼ $108,857
Other Assets Total$1,254,775$1,317,270▲ $62,495
Liabilities
Other Liabilities$723,314$564,749▼ $158,565
Accounts Payable and Accrued Expenses$45,197$11,562▼ $33,635
Total Liabilities$768,511$576,311▼ $192,200
Net Assets / Fund Balance
Unrestricted Net Assets$715,323$813,812▲ $98,489
Temporarily Rstr Net Assets$714,787$598,316▼ $116,471
Permanently Rstr Net Assets$381,357$482,682▲ $101,325
Total Net Assets Fund Balance$1,811,467$1,894,810▲ $83,343
Total Liabilities and Net Assets / Fund Balance$2,579,978$2,471,121▼ $108,857

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$428,321$101,325▲ $20,951-$546,497
2016$403,057$15,834▲ $18,930-$428,321
2015$415,129$2,479▼ $3,133-$403,057
2014$355,388$50,611▲ $22,336-$415,129
2013$328,632$19,719▲ $7,537-$355,388
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HandyDirector--$11,542$11,542
William RileyDirector--$11,217$11,217
Nikki LasleyExecutive DirectorFT$4,775-$4,775

Board Members and Trustees

NameTitle
Gary FossCo-chair
Karen FriedmanCo-chair
Edward McfarlanDirector
Endy Ukoha AjikeDirector
Gay Plair CobbDirector
Guy Ben AriDirector
Jeff ChewDirector
Jeff PaceDirector
Jessica PittDirector
Michael MillsDirector
Odell JohnsonDirector
Sbeydeh Viveros-waltonDirector
Susan RosenthalDirector
Sydney FirestoneDirector
William PattersonDirector
Jowel C LaguerreExecutive Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$505,827
Program Service Revenue
$22,232
Investment Income
$41,173
Other Revenue
$1,550
All Other Contributions
$505,827
Change in Net Assets
$54,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,782
Revenue Not Reported on Form 990
$63,942
Total Revenue per Audited Statements
$634,724
Total Revenue per Form 990
$570,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,270
Other Expenses$200,587
Salaries, Compensation, and Employee Benefits$86,777
Total Fundraising Expense$18,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$157,002--$157,002
Fees for Services Other$10,849$121,515-$132,364
Grants to Domestic Orgs$72,268--$72,268
Other Salaries and Wages$17,229$39,983$9,373$66,585
Fees for Services Accounting-$30,731-$30,731
Information Technology-$18,372-$18,372
Other Employee Benefits$1,614$8,096-$9,710
Advertising--$8,060$8,060
Payroll Taxes$741$3,407$1,559$5,707
Current Officers, Directors, Trustees, and Key Employees-$4,775-$4,775
Office Expenses-$2,839-$2,839
Insurance$1,651$613-$2,264
Other Expenses$85$197-$282
Travel-$195-$195
Total Functional Expenses$262,458$235,184$18,992$516,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$551,381
Expenses per Audited Statements$516,634
Total Expenses per Form 990$516,634
Expenses Not Reported on Form 990$34,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peralta Community College DisOakland, CA--$72,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to College Funds$564,749
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Organizational process to review form 990 is to review by the executive director and the finance committee for their approval. A full copy is distributed to the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The agency provides all board members with a copy of the conflict of interest policy and requires each board member to sign a conflict of interest form indicating that they have received and read the conflict of interest policy. Board members must disclose if they have any conflicts regarding any matter taken up by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the compensation of the executive director. The compensation is determined by taking into account other similar nonprofit organizations in california.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director determines the compensation for the staff, utilizing the compensation information of similar nonprofit organizations in california.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its 990 and original form 1023 available upon request. The organization's governing documents, conflict of interest policy, and financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Peralta Colleges Foundation
EIN
23-7091547
Phone
5105877890
Address
333 E 8TH STREET, OAKLAND, CA 94606

Signing Officer

Name
Nikki Lasley
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Lasley
Formed
1971
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
8

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
5000 Hopyard Road Suite 335, Pleasanton, CA 94588-3351
Preparer
Terri Montgomery
Phone
9257346600
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Scholarship funds for college grants are held in trust for donors. The foundaton distributes scholarship funds from income and capital appreciation of endowment assets in accordance with donor agreements.”

Raw XML AppendixShowing 400 of 607 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011562
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PCF SUPPORTS ACADEMIC EXCELLENCE IN THE PERALTA COMMUNITY COLLEGES DISTRICT BY BUILDING PARTNERSHIPS IN THE REGION TO RAISE FUNDS FOR SCHOLARSHIPS FOR STUDENTS TO THE FOUR DISTRICT COLLEGES.
IRS990/AdvertisingGrp/FundraisingAmt08060
IRS990/AdvertisingGrp/TotalAmt08060
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0505827
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NIKKI LASLEY
IRS990/BooksInCareOfDetail/PhoneNum05105877890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 E 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0946062844
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01315811
IRS990/CashNonInterestBearingGrp/EOYAmt01052443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04775
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04775
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0505827
IRS990/CYGrantsAndSimilarPaidAmt0229270
IRS990/CYInvestmentIncomeAmt041173
IRS990/CYOtherExpensesAmt0200587
IRS990/CYOtherRevenueAmt01550
IRS990/CYProgramServiceRevenueAmt022232
IRS990/CYRevenuesLessExpensesAmt054148
IRS990/CYSalariesCompEmpBnftPaidAmt086777
IRS990/CYTotalExpensesAmt0516634
IRS990/CYTotalFundraisingExpenseAmt018992
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0570782
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE PCF SUPPORTS ACADEMIC EXCELLENCE IN THE PERALTA COMMUNITY COLLEGES DISTRIT BY BUILDING PARTNERSHIPS IN THE REGION TO RAISE FUNDS FOR BOTH MERIT AND NEEDS BASED SCHOLARSHIPS FOR STUDENTS TO THE FOUR DISTRICT COLLEGES. PCF ADMINISTED MORE THAN 100 SCHOLARSHIP FUNDS, PROVIDING HUNDREDS OF STUDENTS IN NEED WITH FINANCIAL SUPPORT, SUPPORTED THE PURCHASE OF BOOKS/SUPPLES AT THE LIBRARIES OF EACH CAMPUS, AND ADMINISTERED MORE THAN 200 FUNDS FOR ACADEMIC AND ATHLETIC DEPARTMENTS, STUDENT CLUBS AND OTHER COLLEGE INITIATIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0262458
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030731
IRS990/FeesForServicesAccountingGrp/TotalAmt030731
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0121515
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010849
IRS990/FeesForServicesOtherGrp/TotalAmt0132364
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0NIKKI LASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SYDNEY FIRESTONE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOWEL C LAGUERRE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm6ENDY UKOHA AJIKE
IRS990/Form990PartVIISectionAGrp/PersonNm7GUY BEN ARI
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF CHEW
IRS990/Form990PartVIISectionAGrp/PersonNm9GAY PLAIR COBB
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm11ODELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD MCFARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF PACE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA PITT
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18SBEYDEH VIVEROS-WALTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4318135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1011542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1711217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0505827
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157002
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157002
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072268
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072268
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0570782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018372
IRS990/InformationTechnologyGrp/TotalAmt018372
IRS990/InsuranceGrp/ManagementAndGeneralAmt0613
IRS990/InsuranceGrp/ProgramServicesAmt01651
IRS990/InsuranceGrp/TotalAmt02264
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PCF SUPPORTS ACADEMIC EXCELLENCE IN THE PERALTA COMMUNITY COLLEGES DISTRICT BY BUILDING PARTNERSHIPS IN THE REGION TO RAISE FUNDS FOR SCHOLARSHIPS FOR STUDENTS TO THE FOUR DISTRICT COLLEGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01811467
IRS990/NetAssetsOrFundBalancesEOYAmt01894810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02839
IRS990/OfficeExpensesGrp/TotalAmt02839
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01254775
IRS990/OtherAssetsTotalGrp/EOYAmt01317270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09710
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2MEETINGS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2197
IRS990/OtherExpensesGrp/ProgramServicesAmt01019
IRS990/OtherExpensesGrp/ProgramServicesAmt185
IRS990/OtherExpensesGrp/TotalAmt03204
IRS990/OtherExpensesGrp/TotalAmt11257
IRS990/OtherExpensesGrp/TotalAmt21019
IRS990/OtherExpensesGrp/TotalAmt3282
IRS990/OtherLiabilitiesGrp/BOYAmt0723314
IRS990/OtherLiabilitiesGrp/EOYAmt0564749
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017229
IRS990/OtherSalariesAndWagesGrp/TotalAmt066585
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0741
IRS990/PayrollTaxesGrp/TotalAmt05707
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0381357
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0482682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01408
IRS990/PrincipalOfficerNm0NIKKI LASLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES- ARB
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES-OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0343382
IRS990/PYInvestmentIncomeAmt041791
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087049
IRS990/PYOtherRevenueAmt050374
IRS990/PYProgramServiceRevenueAmt064927
IRS990/PYRevenuesLessExpensesAmt066325
IRS990/PYSalariesCompEmpBnftPaidAmt0308590
IRS990/PYTotalExpensesAmt0739021
IRS990/PYTotalRevenueAmt0805346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,471,121
Liabilities
$576,311
Net assets
$1,894,810
Revenue
$570,782
Expenses
$516,634
Net income
$54,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.92$2.01$1.06$0.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.21$1.87$1.45$1.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.24$1.37$1.87$1.08$1.53$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.61$2.42$1.54$1.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.53$2.32$1.24$1.01$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.62$2.07$0.65$0.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.58$1.89$0.57$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.77$1.81$0.81$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.76$1.71$1.20$0.62$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.61$1.18$0.47$0.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.29$1.06$0.36