Civic Intelligence

Yuba College Foundation Yuba Community College Dis Foundation

990 • Fiscal year 2013 • EIN 23-7222541

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 19, 2014

Organization ProfileYCCD EDU/ADMINISTRATIVE-SERVICES/FOUNDATION
2088 North Beale Road95901
Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,123,865

Up $122,322 (+1.7%) from 2012

Net Assets

Up

$6,752,427

Up $127,056 (+1.9%) from 2012

Liabilities

Down

$371,438

Down $4,734 (-1.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$265,695

Up $52,303 (+25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,352,385Liabilities 2010: $363,369Net Assets 2010: $5,989,0162010Assets 2011: $7,037,924Liabilities 2011: $341,957Net Assets 2011: $6,695,9672011Assets 2012: $7,001,543Liabilities 2012: $376,172Net Assets 2012: $6,625,3712012Assets 2013: $7,123,865Liabilities 2013: $371,438Net Assets 2013: $6,752,4272013Assets 2014: $8,121,056Liabilities 2014: $383,533Net Assets 2014: $7,737,5232014Assets 2015: $8,113,213Liabilities 2015: $380,126Net Assets 2015: $7,733,0872015Assets 2016: $7,850,865Liabilities 2016: $346,478Net Assets 2016: $7,504,3872016Assets 2017: $8,282,246Liabilities 2017: $388,429Net Assets 2017: $7,893,8172017Assets 2018: $9,449,040Liabilities 2018: $504,432Net Assets 2018: $8,944,6082018Assets 2019: $9,789,024Liabilities 2019: $678,819Net Assets 2019: $9,110,2052019Assets 2020: $9,819,092Liabilities 2020: $871,568Net Assets 2020: $8,947,5242020Assets 2021: $11,057,561Liabilities 2021: $700,794Net Assets 2021: $10,356,7672021Assets 2022: $9,934,607Liabilities 2022: $1,043,099Net Assets 2022: $8,891,5082022Assets 2023: $10,746,264Liabilities 2023: $1,305,360Net Assets 2023: $9,440,9042023Assets 2024: $10,780,574Liabilities 2024: $973,905Net Assets 2024: $9,806,6692024

Highlighted filing

2013

Assets$7,123,865
Liabilities$371,438
Net Assets$6,752,427
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $186,0682010Expenses 2011: $179,8762011Expenses 2012: $213,3922012Expenses 2013: $265,6952013Revenue 2014: $761,565Expenses 2014: $401,667Net Income 2014: $359,8982014Revenue 2015: $323,243Expenses 2015: $368,210Net Income 2015: -$44,9672015Revenue 2016: $350,611Expenses 2016: $311,463Net Income 2016: $39,1482016Revenue 2017: $492,878Expenses 2017: $406,089Net Income 2017: $86,7892017Revenue 2018: $226,137Expenses 2018: $149,054Net Income 2018: $77,0832018Revenue 2019: $359,919Expenses 2019: $194,322Net Income 2019: $165,5972019Revenue 2020: $215,100Expenses 2020: $377,781Net Income 2020: -$162,6812020Revenue 2021: $1,753,122Expenses 2021: $343,879Net Income 2021: $1,409,2432021Revenue 2022: $524,582Expenses 2022: $685,897Net Income 2022: -$161,3152022Revenue 2023: $1,270,140Expenses 2023: $943,026Net Income 2023: $327,1142023Revenue 2024: $1,154,396Expenses 2024: $631,053Net Income 2024: $523,3432024

Highlighted filing

2013

Revenue-
Expenses$265,695
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.1
Gross Receipts
$5,340,525
Mission and Program Overview

Mission

To seek and manage the foundation's funds for the betterment of student-centered programs and services at the five primary educational facilities that comprise the district.

Filing and Contact Details

Filer

EIN
23-7222541
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION ADMINISTERS FUNDS FOR CERTAIN COLLEGE-RELATED ORGANIZATIONS. THE LIABILITY OF $364,677 REPRESENTS THE AMOUNT OF FUNDS HELD FOR THESE ORGANIZATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1OCCASIONALLY, THE INTEREST AND/OR DIVIDENDS OF THESE INVESTMENTS ARE USED TO FUND SMALL PROJECTS. BY AND LARGE, THE ONGOING OPERATIONS OF THE FOUNDATION ARE SUPPORTED BY THE INCOME AND EXPENDITURES FROM THE LOCAL AREA INVESTMENT FUND (LAIF).
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE FOUNDATION ADOPTED FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3INVESTMENT EXPENSES NETTED WITH INTEREST INCOME ON THE FINANCIAL STATEMENTS 48,599.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4INVESTMENT EXPENSES NETTED WITH INTEREST INCOME ON THE FINANCIAL STATEMENTS 48,599.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/NetUnrealizedGainsInvestments0369426
IRS990ScheduleD/OtherExpensesNotIncluded048599
IRS990ScheduleD/OtherRevenuesNotIncluded048599
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900369426
IRS990ScheduleD/RevenueNotRptdOnFinStmt048599
IRS990ScheduleD/RevenueSubtotal0-25274
IRS990ScheduleD/TotalExpensesPerForm9900265695
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm990023325
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0217096
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0344152
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION REVIEWS QUARTERLY EXPENDITURE REPORTS ON GRANTS. THESE REPORTS ARE COMPARED TO THE DONOR'S REQUEST TO ENSURE THAT THE MONEY IS BEING USED PROPERLY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102088 NORTH BEALE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0MARYSVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode095901
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0145418
IRS990ScheduleI/RecipientTable/EINOfRecipient0680447767
IRS990ScheduleI/RecipientTable/IRCSection0115(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0THE FOUNDATION PROVIDES SCHOLARSHIP RELATED GIFT DOLLARS TO THE YUBA COMMUNITY COLLEGE DISTRICT.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10YUBA COMMUNITY COLLEGE DISTRICT
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0218000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1172107
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2108239
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,123,865
Liabilities
$371,438
Net assets
$6,752,427
Revenue
-
Expenses
$265,695
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.97$9.81$1.15$0.63$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.31$9.44$1.27$0.94$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$1.04$8.89$0.52$0.69$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.70$10.4$1.75$0.34$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.87$8.95$0.22$0.38$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.68$9.11$0.36$0.19$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.50$8.94$0.23$0.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.39$7.89$0.49$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.85$0.35$7.50$0.35$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.11$0.38$7.73$0.32$0.37$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.38$7.74$0.76$0.40$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.37$6.75$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.38$6.63$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.34$6.70$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.36$5.99$0.19