Civic Intelligence

Columbia College Foundation

990 • Fiscal year 2011 • EIN 23-7306390

Jul 01, 2010 to Jun 30, 2011 • Filed on May 02, 2012

11600 Columbia College Drive95370
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$885,751

Up $232,320 (+36%) from 2010

Net Assets

Up

$877,072

Up $227,239 (+35%) from 2010

Liabilities

Up

$8,679

Up $5,081 (+141%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$56,576

Up $1,658 (+3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $653,431Liabilities 2010: $3,598Net Assets 2010: $649,8332010Assets 2011: $885,751Liabilities 2011: $8,679Net Assets 2011: $877,0722011Assets 2012: $937,851Liabilities 2012: $20,020Net Assets 2012: $917,8312012Assets 2013: $1,027,822Liabilities 2013: $24,735Net Assets 2013: $1,003,0872013Assets 2014: $1,165,313Liabilities 2014: $11,550Net Assets 2014: $1,153,7632014Assets 2015: $1,226,044Liabilities 2015: $16,708Net Assets 2015: $1,209,3362015Assets 2016: $1,295,869Liabilities 2016: $7,768Net Assets 2016: $1,288,1012016Assets 2017: $3,473,659Liabilities 2017: $84,074Net Assets 2017: $3,389,5852017Assets 2018: $4,066,380Liabilities 2018: $75,708Net Assets 2018: $3,990,6722018Assets 2019: $4,301,454Liabilities 2019: $6,419Net Assets 2019: $4,295,0352019Assets 2020: $4,378,636Liabilities 2020: $33,499Net Assets 2020: $4,345,1372020Assets 2021: $5,439,388Liabilities 2021: $38,556Net Assets 2021: $5,400,8322021Assets 2022: $5,047,442Liabilities 2022: $53,911Net Assets 2022: $4,993,5312022Assets 2023: $5,716,835Liabilities 2023: $17,692Net Assets 2023: $5,699,1432023Assets 2024: $6,395,341Liabilities 2024: $237,627Net Assets 2024: $6,157,7142024

Highlighted filing

2011

Assets$885,751
Liabilities$8,679
Net Assets$877,072

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $174,794Expenses 2010: $54,918Net Income 2010: $119,8762010Expenses 2011: $56,5762011Expenses 2012: $66,6302012Expenses 2013: $147,8432013Revenue 2014: $149,589Expenses 2014: $115,966Net Income 2014: $33,6232014Revenue 2015: $196,247Expenses 2015: $157,320Net Income 2015: $38,9272015Revenue 2016: $272,055Expenses 2016: $196,255Net Income 2016: $75,8002016Revenue 2017: $2,339,942Expenses 2017: $238,458Net Income 2017: $2,101,4842017Revenue 2018: $885,035Expenses 2018: $283,948Net Income 2018: $601,0872018Revenue 2019: $585,136Expenses 2019: $280,773Net Income 2019: $304,3632019Revenue 2020: $405,614Expenses 2020: $355,512Net Income 2020: $50,1022020Revenue 2021: $1,533,210Expenses 2021: $477,515Net Income 2021: $1,055,6952021Revenue 2022: -$40,797Expenses 2022: $366,504Net Income 2022: -$407,3012022Revenue 2023: $1,118,463Expenses 2023: $412,851Net Income 2023: $705,6122023Revenue 2024: $469,873Expenses 2024: $779,395Net Income 2024: -$309,5222024

Highlighted filing

2011

Revenue-
Expenses$56,576
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 2, 2012
Return Version
2010v3.4
Gross Receipts
$192,089
Mission and Program Overview

Mission

To promote student success by providing community resources that support and expand educational opportunities for columbia college students.

Filing and Contact Details

Filer

EIN
23-7306390
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION'S VISION IS TO PROMOTE QUALITY HIGHER EDUCATION THAT ENRICHES THE ACADEMIC, ECONOMIC, AND CULTURAL LIFE OF OUR COMMUNITY. BY HOLDING AND EXHIBITING ART COLLECTIONS AT THE COLLEGE CAMPUS, THE FOUNDATION IS ASSISTING STUDENTS AND OTHER MEMBERS OF THE PUBLIC TO GAIN EXPOSURE TO CULTURAL AND ARTISTIC COLLECTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION PARTICIPATED IN A STATEWIDE SCHOLARSHIP FUNDRAISING CAMPAIGN, THE OSHER SCHOLARSHIP INITIATIVE. FUNDS RAISED BY THE FOUNDATION WERE TRANSFERRED TO THE FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES (FCCC), WHO ADMINISTERS THE CALIFORNIA SCHOLARSHIP ENDOWMENT ON BEHALF OF ALL PARTICIPATING COLLEGE FOUNDATIONS. THE FOUNDATION ENTERED INTO AN AGREEMENT WITH FCCC FOR THIS PURPOSE, ALLOWING US TO ACCESS MATCHING FUNDS FROM THE OSHER FOUNDATION FOR FUNDS WE RAISED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2AS OF JULY 1, 2009, 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. THE ADOPTION OF FASB ASC 740 HAD NO EFFECT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue07633
IRS990ScheduleD/InvestmentsProgramRelated/BookValue110850
IRS990ScheduleD/InvestmentsProgramRelated/BookValue25000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue350000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue43158
IRS990ScheduleD/InvestmentsProgramRelated/BookValue54650
IRS990ScheduleD/InvestmentsProgramRelated/BookValue61200
IRS990ScheduleD/InvestmentsProgramRelated/BookValue7283259
IRS990ScheduleD/InvestmentsProgramRelated/BookValue8384550
IRS990ScheduleD/InvestmentsProgramRelated/Description0GEORGE POORE MINERAL COLLECTION
IRS990ScheduleD/InvestmentsProgramRelated/Description1CHARLES SURENDORF PRINTS
IRS990ScheduleD/InvestmentsProgramRelated/Description2CHARLES SURENDORF PAINTING
IRS990ScheduleD/InvestmentsProgramRelated/Description3BILL WALTER INDIAN COLLECTION
IRS990ScheduleD/InvestmentsProgramRelated/Description4MIHALY PAINTING COLLECTION
IRS990ScheduleD/InvestmentsProgramRelated/Description5JOEL BARBER ART COLLECTION
IRS990ScheduleD/InvestmentsProgramRelated/Description6BLAISDELL ART COLLECTION
IRS990ScheduleD/InvestmentsProgramRelated/Description7BOND FUNDS
IRS990ScheduleD/InvestmentsProgramRelated/Description8EQUITY FUNDS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation4C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation5C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation6C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation7C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation8C
IRS990ScheduleD/NetUnrealizedGainsInvestments0105543
IRS990ScheduleD/NetUnrealizedGLOnInvestments0105543
IRS990ScheduleD/OtherLiabilities/Amount05089
IRS990ScheduleD/OtherLiabilities/Description0DUE TO YOSEMITE COMMUNITY COLLEGE DISTRICT
IRS990ScheduleD/PermanentEndowmentEOYBalance00.35000
IRS990ScheduleD/RevenueNotRptdF9900105543

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.24$6.16$0.47$0.78$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.02$5.70$1.12$0.41$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.05$4.99$0.04$0.37$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.04$5.40$1.53$0.48$1.06
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.03$4.35$0.41$0.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.30$0.59$0.28$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.08$3.99$0.89$0.28$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.08$3.39$2.34$0.24$2.10
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.27$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.15$0.15$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.00$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.17$0.05$0.12