Civic Intelligence

Columbia College Foundation

990 • Fiscal year 2012 • EIN 23-7306390

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

Organization ProfileWWW.GOCOLUMBIA.EDU/FOUNDATION
11600 Columbia College Drive95370
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$937,851

Up $52,100 (+5.9%) from 2011

Net Assets

Up

$917,831

Up $40,759 (+4.6%) from 2011

Liabilities

Up

$20,020

Up $11,341 (+131%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$66,630

Up $10,054 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2012

Assets$937,851
Liabilities$20,020
Net Assets$917,831
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$66,630
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$109,658
Mission and Program Overview

Mission

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

Major Activities

Activity 2
PROVIDED PROGRAM SUPPORT
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/Explanation2THE FOUNDATION ADOPTED FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES NETTED WITH REVENUE 20,971.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FUNDRAISING EXPENSES NETTED WITH REVENUE 20,971.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0216817
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1484343
IRS990ScheduleD/InvestmentsProgramRelated/Description0BOND FUNDS
IRS990ScheduleD/InvestmentsProgramRelated/Description1EQUITY FUNDS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/NetUnrealizedGainsInvestments018702
IRS990ScheduleD/NetUnrealizedGLOnInvestments018702
IRS990ScheduleD/OtherAssets/BookValue010850
IRS990ScheduleD/OtherAssets/BookValue15000
IRS990ScheduleD/OtherAssets/BookValue250000
IRS990ScheduleD/OtherAssets/BookValue33158
IRS990ScheduleD/OtherAssets/BookValue44650
IRS990ScheduleD/OtherAssets/BookValue51200
IRS990ScheduleD/OtherAssets/BookValue67633
IRS990ScheduleD/OtherAssets/Description0CHARLES SURENDORF PRINTS
IRS990ScheduleD/OtherAssets/Description1CHARLES SURENDORF PAINTING
IRS990ScheduleD/OtherAssets/Description2BILL WALTER INDIAN COLLECTION
IRS990ScheduleD/OtherAssets/Description3MIHALY PAINTING COLLECTION
IRS990ScheduleD/OtherAssets/Description4JOEL BARBER ART COLLECTION
IRS990ScheduleD/OtherAssets/Description5BLAISDELL ART COLLECTION
IRS990ScheduleD/OtherAssets/Description6GEORGE POORE MINERAL COLLECTION
IRS990ScheduleD/OtherExpensesIncluded020971
IRS990ScheduleD/OtherLiabilities/Amount015631
IRS990ScheduleD/OtherLiabilities/Description0DUE TO YOSEMITE COMMUNITY COLLEGE DISTRICT
IRS990ScheduleD/OtherRevenues020971
IRS990ScheduleD/PermanentEndowmentEOYBalance00.38000
IRS990ScheduleD/RevenueNotRptdF990039673
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal088687
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TermEndowmentEOYBalance00.62000
IRS990ScheduleD/TotalAdjustments018702
IRS990ScheduleD/TotalBookValueOtherAssets082491
IRS990ScheduleD/TotalExpenses066630
IRS990ScheduleD/TotalExpensesPerForm990066630
IRS990ScheduleD/TotalOfAmounts015631
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueProgramRelated0701160
IRS990ScheduleD/TotalRevenue088687
IRS990ScheduleD/TotalRevenuePerForm990088687
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt087601
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0128360
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020971
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105325
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05325

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$937,851
Liabilities
$20,020
Net assets
$917,831
Revenue
-
Expenses
$66,630
Net income
-
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