Civic Intelligence

Yuba College Foundation Yuba Community College Dis Foundation

990 • Fiscal year 2020 • EIN 23-7222541

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization ProfileYCCD EDU/ADMINISTRATIVE-SERVICES/FOUNDATION
425 Plumas Blvd Suite 200Yuba City, CA 95991

(530) 749-3868

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$261,220

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 121.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$9,819,092

Up $30,068 (+0.3%) from 2019

Net Assets

Down

$8,947,524

Down $162,681 (-1.8%) from 2019

Liabilities

Up

$871,568

Up $192,749 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$215,100

Down $144,819 (-40%) from 2019

Expenses

Up

$377,781

Up $183,459 (+94%) from 2019

Net Income

Down

-$162,681

Down $328,278 (-198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$9,819,092
Liabilities$871,568
Net Assets$8,947,524
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$215,100
Expenses$377,781
Net Income-$162,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.0
Gross Receipts
$215,100
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.

To seek charitable contributions and manage foundation funds for the betterment of student-centered programs and services of woodland community college and yuba college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,523$168,580▼ $52,943
Accounts Receivable$3,762$1,931▼ $1,831
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$9,789,024$9,819,092▲ $30,068
Other Assets Total$9,563,739$9,648,581▲ $84,842
Liabilities
Escrow Account Liability$618,011$654,921▲ $36,910
Accounts Payable and Accrued Expenses$60,808$216,647▲ $155,839
Total Liabilities$678,819$871,568▲ $192,749
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,018,636$9,029,114▲ $10,478
Net Assets Without Donor Restrictions$91,569$-81,590▼ $173,159
Total Net Assets Fund Balance$9,110,205$8,947,524▼ $162,681
Total Liabilities and Net Assets / Fund Balance$9,789,024$9,819,092▲ $30,068

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,344,328$11,730▲ $78,296$-26,765$6,461,119
2018$6,291,722$2,950▲ $101,937$52,281$6,344,328
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sandra MayoDirector-$128,559$128,559
Thomas LowdenofficerFT$94,230$94,230
Dr Artemio PimentelDirector-$91,792$91,792
Sonya LollandDirector-$51,020$51,020
Eileen SchmidtbauerDirector-$18,357$18,357
Richard TeagardenDirector-$4,926$4,926

Board Members and Trustees

NameTitle
Dr Douglas HoustonDirector
Dr GH JavaheripourDirector
Jared HasteyDirector
John CassidyDirector
Lynn JepsenDirector
Marcia StranixDirector
Wayne GinsburgDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,534
Program Service Revenue
$0
Investment Income
$116,566
Other Revenue
$0
All Other Contributions
$98,534
Change in Net Assets
$-162,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,100
Total Revenue per Audited Statements
$215,100
Total Revenue per Form 990
$215,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,194
Grants and Similar Amounts Paid$125,715
Other Expenses$47,872
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$204,194-$204,194
Grants to Domestic Orgs$125,715--$125,715
Office Expenses$1,710$13,832-$15,542
Fees for Services Other-$2,542-$2,542
Travel-$1,847-$1,847
Other Expenses$19,273$479-$479
Total Functional Expenses$146,698$231,083$0$377,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,781
Total Expenses per Audited Statements$377,781
Total Expenses per Form 990$377,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yuba CCDMarysville, CA-Scholarships & Program Support$125,715
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 35% controlled entity
No
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 Community College District
EIN
23-7222541
Phone
5307493868
Address
425 PLUMAS BLVD SUITE 200, YUBA CITY, CA 95991

Signing Officer

Name
Thomas Lowden
Title
Foundation Director
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lowden
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
6
Employees
1
Volunteers
12

Preparer

Firm
CWDL CPAs
Address
5151 Murphy Canyon Rd Ste 135, San Diego, CA 92123
Preparer
John Dominguez 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 V During FY 18/19 Endowments Funds showing a beginning balance variance of $7,675. This variance stems from the implementation of FASB Accounting Standard Update (ASU) No. 2016-14.”

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 544 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/BOYAmt060808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216647
IRS990/AccountsReceivableGrp/BOYAmt03762
IRS990/AccountsReceivableGrp/EOYAmt01931
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SEEK CHARITABLE CONTRIBUTIONS AND MANAGE FOUNDATION FUNDS FOR THE BETTERMENT OF STUDENT-CENTERED PROGRAMS AND SERVICES OF WOODLAND COMMUNITY COLLEGE AND YUBA COLLEGE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt098534
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Thomas Lowden
IRS990/BooksInCareOfDetail/PhoneNum05307401703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 Plumas Blvd 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yuba City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095991
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0221523
IRS990/CashNonInterestBearingGrp/EOYAmt0168580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098534
IRS990/CYGrantsAndSimilarPaidAmt0125715
IRS990/CYInvestmentIncomeAmt0116566
IRS990/CYOtherExpensesAmt047872
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-162681
IRS990/CYSalariesCompEmpBnftPaidAmt0204194
IRS990/CYTotalExpensesAmt0377781
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215100
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ADMINISTERED GRANT AND SCHOLARSHIP FUNDS FOR STUDENTS THE FUNDS PROVIDED THE SUPPORT OF 83 OPERATIONS ACCOUNTS (ACADEMIC PROGRAMS, STUDENT SUPPORT SERVICES, ENTERTAINMENT, ATHLETICS, AND EVENTS) HELD BANQUETS HONORING STUDENTS, ALUMNI, AND DONORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09018636
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09029114
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0618011
IRS990/EscrowAccountLiabilityGrp/EOYAmt0654921
IRS990/ExpenseAmt0146698
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02542
IRS990/FeesForServicesOtherGrp/TotalAmt02542
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/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/OfficerInd0X
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/PersonNm0DR DOUGLAS HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr GH Javaheripour
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Lowden
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Artemio Pimentel
IRS990/Form990PartVIISectionAGrp/PersonNm5Sonya Lolland
IRS990/Form990PartVIISectionAGrp/PersonNm6Eileen Schmidtbauer
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD TEAGARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE GINSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm10Lynn Jepsen
IRS990/Form990PartVIISectionAGrp/PersonNm11Jared Hastey
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCIA STRANIX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromRltdOrgAmt0261220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1194569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2128559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt394230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt491792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt551020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt618357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt74926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125715
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125715
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0116566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116566
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SEEK CHARITABLE CONTRIBUTIONS AND MANAGE FOUNDATION FUNDS FOR THE BETTERMENT OF STUDENT-CENTERED PROGRAMS AND SERVICES OF WOODLAND COMMUNITY COLLEGE AND YUBA COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09110205
IRS990/NetAssetsOrFundBalancesEOYAmt08947524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-81590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013832
IRS990/OfficeExpensesGrp/ProgramServicesAmt01710
IRS990/OfficeExpensesGrp/TotalAmt015542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09563739
IRS990/OtherAssetsTotalGrp/EOYAmt09648581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1Awards, Banquets, Meeting
IRS990/OtherExpensesGrp/Desc2Taxes and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2479
IRS990/OtherExpensesGrp/ProgramServicesAmt019273
IRS990/OtherExpensesGrp/TotalAmt025698
IRS990/OtherExpensesGrp/TotalAmt11764
IRS990/OtherExpensesGrp/TotalAmt2479
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204194
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Thomas Lowden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118223
IRS990/PYInvestmentIncomeAmt0259414
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039670
IRS990/PYRevenuesLessExpensesAmt0165597
IRS990/PYSalariesCompEmpBnftPaidAmt036429
IRS990/PYTotalExpensesAmt0194322
IRS990/PYTotalRevenueAmt0359919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-162681
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/BeginningYearBalanceAmt06344328
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011730
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06461119
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt078296
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-26765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06291722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06344328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt052281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06244840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06284047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06186805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06244840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06208782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06186805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt084984
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0377781
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0215100
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).Part V During FY 18/19 Endowments Funds showing a beginning balance variance of $7,675. This variance stems from the implementation of FASB Accounting Standard Update (ASU) No. 2016-14.
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/TotalBookValueOtherAssetsAmt09648581
IRS990ScheduleD/TotalExpensesPerForm990Amt0377781
IRS990ScheduleD/TotalRevenuePerForm990Amt0215100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377781
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0125715
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Furniture, Software

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,819,092
Liabilities
$871,568
Net assets
$8,947,524
Revenue
$215,100
Expenses
$377,781
Net income
-$162,681
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
2020Detailed filing. Detailed filing data is available for this year.$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
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