Civic Intelligence

Yuba College Foundation Yuba Community College Dis Foundation

990 • Fiscal year 2017 • EIN 23-7222541

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileYCCD EDU/ADMINISTRATIVE-SERVICES/FOUNDATION
2088 North Beale RoadMarysville, CA 95901

(530) 749-3868

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.79x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$270,789

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,282,246

Up $431,381 (+5.5%) from 2016

Net Assets

Up

$7,893,817

Up $389,430 (+5.2%) from 2016

Liabilities

Up

$388,429

Up $41,951 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$492,878

Up $142,267 (+41%) from 2016

Expenses

Up

$406,089

Up $94,626 (+30%) from 2016

Net Income

Up

$86,789

Up $47,641 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$8,282,246
Liabilities$388,429
Net Assets$7,893,817
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$492,878
Expenses$406,089
Net Income$86,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$492,878
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,865$32,158▼ $32,707
Accounts Receivable$12,151$12,535▲ $384
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,850,865$8,282,246▲ $431,381
Other Assets Total$7,773,849$8,237,553▲ $463,704
Liabilities
Escrow Account Liability$338,040$370,880▲ $32,840
Accounts Payable and Accrued Expenses$8,438$17,549▲ $9,111
Total Liabilities$346,478$388,429▲ $41,951
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,834,594$5,887,134▲ $52,540
Temporarily Rstr Net Assets$1,618,071$1,934,084▲ $316,013
Unrestricted Net Assets$51,722$72,599▲ $20,877
Total Net Assets Fund Balance$7,504,387$7,893,817▲ $389,430
Total Liabilities and Net Assets / Fund Balance$7,850,865$8,282,246▲ $431,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,186,805$5,445▲ $102,974$50,384$6,244,840
2015$6,208,782$20,000▲ $43,007$84,984$6,186,805
2014$6,160,601-▲ $124,800$76,619$6,208,782
2013$5,667,634$395,790▲ $194,399$97,222$6,160,601
2012$5,593,751$19,572▲ $105,585$51,274$5,667,634
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kuldeep KaurCBOPT$126,345$126,345
Elizabeth SkellyCBOPT$36,145$36,145
Xavier TafoyaDirector-$30,096$30,096
Richard SavareseDirector-$26,180$26,180
Richard TeagardenDirector-$26,180$26,180

Board Members and Trustees

NameTitle
Dr Michael WhiteDirector
Gh JavaheripourDirector
James BuchanDirector
John CassidyDirector
Lynn JepsenDirector
Marcia StranixDirector
Sean KolbDirector
Wayne GinsburgDirector
Dr Douglas HoustonChancellor
Revenue and Support

Revenue Composition

Contributions and Grants
$296,412
Program Service Revenue
$0
Investment Income
$192,182
Other Revenue
$4,284
All Other Contributions
$296,412
Change in Net Assets
$86,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,899
Grants and Similar Amounts Paid$161,190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$186,496-$186,496
Grants to Domestic Orgs$161,190--$161,190
Fees for Service Investment Mgmnt Fees-$52,678-$52,678
Office Expenses$1,423$3,979-$5,402
Conferences and Meetings-$186-$186
Other Expenses-$137-$137
Total Functional Expenses$162,613$243,476$0$406,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yuba Comm College DistrictMarysville, CA-Scholarships and Programs Support$161,190
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“There are no commmittees acting on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The chief business officer will review the form in detail before it is filed.”

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

“The question of conflicts of interest is raised in the board session when voting on (a) budgetary matters (b)special, non-budgeted allocations.”

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

“The annual reports, conflict of interest statement and whistleblower policy are currently available on the foundation's website. As new policies are authored, they are placed on the yuba community college district foundation website.”

Filing and Contact Details

Filer

Filer Name
Yuba College Foundation
EIN
23-7222541
Phone
5307493868
Address
2088 NORTH BEALE ROAD, MARYSVILLE, CA 95901

Signing Officer

Name
Dr Douglas Houston
Title
Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
7
Employees
0

Preparer

Firm
CWDL CPAs
Address
5151 Murphy Canyon Rd Ste 135, San Diego, CA 92123
Preparer
Mark Wilson CPA
Phone
8585652700
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The foundation administers funds for certain college-related organizations.”

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

“Occasionally, 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 charles schwab investment account).”

Part X : FIN48 Footnote

“The 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.”

Raw XML AppendixShowing 400 of 560 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.

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0161190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0161190
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0161190
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0492878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0192182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192182
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07504387
IRS990/NetAssetsOrFundBalancesEOYAmt07893817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0302641
IRS990/NoncashContributionsAmt019162
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03979
IRS990/OfficeExpensesGrp/ProgramServicesAmt01423
IRS990/OfficeExpensesGrp/TotalAmt05402
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07773849
IRS990/OtherAssetsTotalGrp/EOYAmt08237553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/TotalAmt0137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04284
IRS990/OtherRevenueTotalAmt04284
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05834594
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05887134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0206121
IRS990/PYInvestmentIncomeAmt0204015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105342
IRS990/PYOtherRevenueAmt01175
IRS990/PYRevenuesLessExpensesAmt039148
IRS990/PYTotalExpensesAmt0311463
IRS990/PYTotalRevenueAmt0350611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680447767
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YUBA COMMUNITY COLLEGE DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06186805
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05445
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06244840
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102974
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06208782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06186805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt084984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06160601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06208782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt076619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05667634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0395790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06160601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt097222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05593751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05667634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt051274
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94270
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADMINISTERS FUNDS FOR CERTAIN COLLEGE-RELATED ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OCCASIONALLY, 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 CHARLES SCHWAB INVESTMENT ACCOUNT).

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,282,246
Liabilities
$388,429
Net assets
$7,893,817
Revenue
$492,878
Expenses
$406,089
Net income
$86,789
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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