Civic Intelligence

Yuba College Foundation Yuba Community College Dis Foundation

990 • Fiscal year 2018 • EIN 23-7222541

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

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$336,532

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 148.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,449,040

Up $1,166,794 (+14%) from 2017

Net Assets

Up

$8,944,608

Up $1,050,791 (+13%) from 2017

Liabilities

Up

$504,432

Up $116,003 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Down

$226,137

Down $266,741 (-54%) from 2017

Expenses

Down

$149,054

Down $257,035 (-63%) from 2017

Net Income

Down

$77,083

Down $9,706 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$9,449,040
Liabilities$504,432
Net Assets$8,944,608
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$226,137
Expenses$149,054
Net Income$77,083
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
$226,137
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$32,158$115,541▲ $83,383
Accounts Receivable$12,535$4,989▼ $7,546
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$8,282,246$9,449,040▲ $1,166,794
Other Assets Total$8,237,553$9,328,510▲ $1,090,957
Liabilities
Escrow Account Liability$370,880$495,084▲ $124,204
Accounts Payable and Accrued Expenses$17,549$9,348▼ $8,201
Total Liabilities$388,429$504,432▲ $116,003
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,887,134$5,924,091▲ $36,957
Temporarily Rstr Net Assets$1,934,084$2,924,595▲ $990,511
Unrestricted Net Assets$72,599$95,922▲ $23,323
Total Net Assets Fund Balance$7,893,817$8,944,608▲ $1,050,791
Total Liabilities and Net Assets / Fund Balance$8,282,246$9,449,040▲ $1,166,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,244,840$2,250▲ $97,757$60,800$6,284,047
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Richard TeagardenDirector$29,155$29,155
V Richard SavareseDirector$29,155$29,155
Gary SandyDirector$25,545$25,545

Board Members and Trustees

NameTitle
Dr Douglas HoustonDirector
Dr GH JavaheripourDirector
Dr Michael WhiteDirector
John CassidyDirector
Lynn JepsenDirector
Marcia StranixDirector
Sandra MayoDirector
Wayne GinsburgDirector
Elizabeth SkellyOffice
Revenue and Support

Revenue Composition

Contributions and Grants
$88,601
Program Service Revenue
$0
Investment Income
$137,536
Other Revenue
$0
All Other Contributions
$88,601
Change in Net Assets
$77,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,473
Other Expenses$30,581
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,473--$118,473
Other Expenses$21,267$595-$21,862
Office Expenses$818$6,489-$7,307
Fees for Services Accounting-$1,262-$1,262
Travel-$150-$150
Total Functional Expenses$140,558$8,496$0$149,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yuba Comm College DistrictMarysville, CA-Scholarships and Programs Support$118,473
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
Mazie Brewington
Title
Vice Chancellor
Signed
2019-05-15
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 534 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
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/NetAssetsOrFundBalancesBOYAmt07893817
IRS990/NetAssetsOrFundBalancesEOYAmt08944608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0973708
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06489
IRS990/OfficeExpensesGrp/ProgramServicesAmt0818
IRS990/OfficeExpensesGrp/TotalAmt07307
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08237553
IRS990/OtherAssetsTotalGrp/EOYAmt09328510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OtherExpensesGrp/ProgramServicesAmt021267
IRS990/OtherExpensesGrp/TotalAmt021862
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05887134
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05924091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161190
IRS990/PYInvestmentIncomeAmt0192182
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244899
IRS990/PYOtherRevenueAmt04284
IRS990/PYRevenuesLessExpensesAmt086789
IRS990/PYTotalExpensesAmt0406089
IRS990/PYTotalRevenueAmt0492878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077083
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06244840
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06284047
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt097757
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06186805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06244840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06208782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06186805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt084984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06160601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06208782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt076619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05667634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0395790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06160601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt097222
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
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).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09328510
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0118473
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FURNITURE, STUDENT TRAINING SFTWARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS AND PROGRAMS SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YUBA COMM COLLEGE DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0680447767
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02088 NORTH BEALE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARYSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095901
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV PROVIDED BY DONORS
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0237021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2182931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3152320

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,449,040
Liabilities
$504,432
Net assets
$8,944,608
Revenue
$226,137
Expenses
$149,054
Net income
$77,083
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
2018Detailed filing. Detailed filing data is available for this year.$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
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