Civic Intelligence

San Joaquin Delta Community College Foundation

EIN 23-7367633 • 501(c)3 • Stockton, CA

Profile

The Delta College Foundation collaborates with San Joaquin Delta College by nurturing relationships, building partnerships, and seeking resources to promote access to higher education and to ensure student equity and success in excellent career technical education, degree and transfer programs.

5151 Pacific AvenueStockton, CA 95207

www.deltacollege.edu/div/president/foundation.html

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-7.7%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$12,930,809

Up $1,216,362 (+10%) from 2023

Liabilities

Down

$1,695,424

Down $22,496 (-1.3%) from 2023

Net Assets

Up

$11,235,385

Up $1,238,858 (+12%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Down

$1,586,761

Down $1,083,267 (-41%) from 2023

Expenses

Up

$1,408,674

Up $171,483 (+14%) from 2023

Net Income

Down

$178,087

Down $1,254,750 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $2,920,239Liabilities 2012: $33,512Net Assets 2012: $2,886,7272012Assets 2013: $4,070,215Liabilities 2013: $32,944Net Assets 2013: $4,037,2712013Assets 2014: $7,617,238Liabilities 2014: $2,298,795Net Assets 2014: $5,318,4432014Assets 2015: $7,873,366Liabilities 2015: $2,590,148Net Assets 2015: $5,283,2182015Assets 2016: $7,432,321Liabilities 2016: $2,474,158Net Assets 2016: $4,958,1632016Assets 2017: $8,293,276Liabilities 2017: $2,933,777Net Assets 2017: $5,359,4992017Assets 2018: $9,138,966Liabilities 2018: $3,117,990Net Assets 2018: $6,020,9762018Assets 2019: $9,857,493Liabilities 2019: $3,138,111Net Assets 2019: $6,719,3822019Assets 2020: $10,545,382Liabilities 2020: $3,705,131Net Assets 2020: $6,840,2512020Assets 2021: $13,155,196Liabilities 2021: $3,845,547Net Assets 2021: $9,309,6492021Assets 2022: $12,143,600Liabilities 2022: $3,741,914Net Assets 2022: $8,401,6862022Assets 2023: $11,714,447Liabilities 2023: $1,717,920Net Assets 2023: $9,996,5272023Assets 2024: $12,930,809Liabilities 2024: $1,695,424Net Assets 2024: $11,235,3852024

Highlighted filing

2024

Assets$12,930,809
Liabilities$1,695,424
Net Assets$11,235,385
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $130,9892012Expenses 2013: $181,7962013Revenue 2014: $1,235,327Expenses 2014: $357,643Net Income 2014: $877,6842014Revenue 2015: $1,136,614Expenses 2015: $1,109,109Net Income 2015: $27,5052015Revenue 2016: $1,013,641Expenses 2016: $1,317,895Net Income 2016: -$304,2542016Revenue 2017: $986,956Expenses 2017: $978,582Net Income 2017: $8,3742017Revenue 2018: $1,156,358Expenses 2018: $729,751Net Income 2018: $426,6072018Revenue 2019: $1,242,177Expenses 2019: $793,192Net Income 2019: $448,9852019Revenue 2020: $765,352Expenses 2020: $812,933Net Income 2020: -$47,5812020Revenue 2021: $1,116,793Expenses 2021: $511,307Net Income 2021: $605,4862021Revenue 2022: $1,298,373Expenses 2022: $633,447Net Income 2022: $664,9262022Revenue 2023: $2,670,028Expenses 2023: $1,237,191Net Income 2023: $1,432,8372023Revenue 2024: $1,586,761Expenses 2024: $1,408,674Net Income 2024: $178,0872024

Highlighted filing

2024

Revenue$1,586,761
Expenses$1,408,674
Net Income$178,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,930,809
Liabilities
$1,695,424
Net assets
$11,235,385
Revenue
$1,586,761
Expenses
$1,408,674
Net income
$178,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.70$11.2$1.59$1.41$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.72$10.00$2.67$1.24$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.74$8.40$1.30$0.63$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.85$9.31$1.12$0.51$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$3.71$6.84$0.77$0.81$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$3.14$6.72$1.24$0.79$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$3.12$6.02$1.16$0.73$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$2.93$5.36$0.99$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.43$2.47$4.96$1.01$1.32$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.87$2.59$5.28$1.14$1.11$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$2.30$5.32$1.24$0.36$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.03$4.04$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.03$2.89$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,672,650
Mission and Program Overview

Mission

The Delta College Foundation collaborates with San Joaquin Delta College by nurturing relationships, building partnerships, and seeking resources to promote access to higher education and to ensure student equity and success in excellent career technical education, degree and transfer programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,224,737$4,523,646▲ $298,909
Savings and Temporary Cash Investments$2,958,943$2,659,829▼ $299,114
Cash and Non-Interest-Bearing Accounts$125,438$184,000▲ $58,562
Investments Other Securities$51,907$46,879▼ $5,028
Accounts Receivable$851$17,967▲ $17,116
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,873,366$7,432,321▼ $441,045
Other Assets Total$511,490$0▼ $511,490
Liabilities
Accounts Payable and Accrued Expenses$2,577,736$2,465,946▼ $111,790
Other Liabilities$12,412$8,212▼ $4,200
Total Liabilities$2,590,148$2,474,158▼ $115,990
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,211,635$4,885,756▼ $325,879
Unrestricted Net Assets$71,583$72,407▲ $824
Permanently Rstr Net Assets$0--
Total Net Assets Fund Balance$5,283,218$4,958,163▼ $325,055
Total Liabilities and Net Assets / Fund Balance$7,873,366$7,432,321▼ $441,045
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
-Director$24,722$24,722

Board Members and Trustees

NameTitle
-President & Director
-Vice President & Director
-Alternate Director
-Treasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$433,975
Program Service Revenue
$420,202
Investment Income
$135,562
Other Revenue
$23,902
All Other Contributions
$117,566
Change in Net Assets
$-304,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,390
Revenue Not Reported on Financial Statements
$-53,749
Revenue Not Reported on Form 990
$-20,801
Other Revenue Adjustments
$-53,749
Total Revenue per Audited Statements
$1,046,589
Total Revenue per Form 990
$1,013,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$683,235
Other Expenses$634,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$681,959--$681,959
Fees for Services Other$127,208$0$0$127,208
Payments to Affiliates$102,929$21,999-$124,928
All Other Expenses$22,647$18,565$0$41,212
Conferences and Meetings$37,749$191-$37,940
Fees for Service Investment Mgmnt Fees-$29,591-$29,591
Information Technology$12,525$13,595-$26,120
Other Expenses$15,261$258-$15,519
Occupancy$12,254$1,080-$13,334
Travel$3,191--$3,191
Grants to Domestic Orgs$1,276--$1,276
Office Expenses$1,050$60-$1,110
Advertising$473$46-$519
Total Functional Expenses$1,225,045$92,850$0$1,317,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,371,644
Expenses per Audited Statements$1,317,895
Total Expenses per Form 990$1,317,895
Expenses Not Reported on Form 990$53,749
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,491
Fundraising Direct Expenses$53,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Business Development Council Enterpreneur Challenge$18,000$0$175$-175
Baseball Golf Tournament$12,435$7,260$6,329$931
Total Events$106,266$77,491$53,749$23,742
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability under split interest agreements$8,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A COMPENSATION OF TOP MANAGEMENT OFFICIAL

“There is no top management official that is compensated by the organization.”

Form 990, Part VI, Line 15B COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES

“There are no other officers or key employees of the organization so this answer has been intentionally answered "no".”

Form 990, Part VI, Line 12A CONFLICT OF INTEREST POLICY

“Due to the size of the organization there is no conflict of interest policy in place. Management of the foundation are employees of the district and follow the districts policy on conflicts of interest.”

Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY

“Due to the size of the organization, the organization does not feel a whistleblower policy is necessary at this time.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organizations management group reviews the form 990 before it is filed with the irs. Organizational reviewers consist of: jeff menge, vp of administrative services, and kathy hart, superintendent/president.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization publishes online all board policies, governing documents, audit reports and financial statements.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Child Development Center Contributions - Total Revenue: 54000, Related or Exempt Function Revenue: 54000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Diesel/Heavy Equip Council - Total Revenue: 15836, Related or Exempt Function Revenue: 15836, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Various Other Councils - Total Revenue: 59200, Related or Exempt Function Revenue: 59200, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
San Joaquin Delta Community College Foundation
EIN
23-7367633
Phone
2099545032
Address
5151 Pacific Avenue, Stockton, CA 95207

Signing Officer

Name
Kathy Hart
Title
Treasurer
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
325

Preparer

Firm
Crowe Horwath Llp
Address
400 Capitol Mall, Suite 1400, Sacramento, CA 95814-4434
Preparer
Nicole Bencik
Phone
9164411000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation has been granted tax-exempt status by the Internal Revenue Service pursuant to code section 501(c)(3) and also by the California revenue and tax code section 23701e. The Foundation has accounted for uncertainty in income taxes as required by the Accounting for Uncertainty in Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification. The Foundation uses a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The effect of applying this model and the resulting identification of uncertain tax positions, if any, were not considered significant for financial reporting purposes. management does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Interest and penalties on tax assessments are classified as an expense when incurred. The Foundation would recognize any interest and penalties related to unrecognized tax benefits in tax expense. During the year ended June 30, 2016, the Foundation did not recognize any interest or penalties. The Foundation is subject to the filing of U.S. Federal and California informational returns. Federal returns for 2013 through 2015 and California returns for 2012 through 2015 are currently open for potential Federal and State examination.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“fundraising expense reclassed to revenue - -53749”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“fundraising expense reclassed to revenue - 53749”

Raw XML AppendixShowing 400 of 593 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
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IRS990/AccountsReceivableGrp/BOYAmt0851
IRS990/AccountsReceivableGrp/EOYAmt017967
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Delta College Foundation collaborates with San Joaquin Delta College by nurturing relationships, building partnerships, and seeking resources to promote access to higher education and to ensure student equity and success in excellent career technical education, degree and transfer programs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt046
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IRS990/AdvertisingGrp/TotalAmt0519
IRS990/AllOtherContributionsAmt0117566
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022647
IRS990/AllOtherExpensesGrp/TotalAmt041212
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeff Menge
IRS990/BooksInCareOfDetail/PhoneNum02099545061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05151 PACIFIC AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095207
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037749
IRS990/ConferencesMeetingsGrp/TotalAmt037940
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433975
IRS990/CYGrantsAndSimilarPaidAmt0683235
IRS990/CYInvestmentIncomeAmt0135562
IRS990/CYOtherExpensesAmt0634660
IRS990/CYOtherRevenueAmt023902
IRS990/CYProgramServiceRevenueAmt0420202
IRS990/CYRevenuesLessExpensesAmt0-304254
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01013641
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Foundation has several councils under Athletics, Student Chef, Fashion & Design and other programs that help students acquire necessary skills and knowledge and to provide additional funding to students for such activities as student field trips, supplies, equipment, stipends, scholarships, etc. Over 450 student-athletes participated in Delta Athletic team classes & practices with 345 completing a season of competition. There were over 70 employees and volunteers working in the Delta athletic department in 2015. Culinary Arts division has a council with different programs such as Student Chef, Winter Buffet, Bakers program and others that help to prepare students for employment in the hospitality industry as culinarian, baker, food service manager. The programs help to enable students to complete competencies in food production, service, sanitation and food safety, baking, nutrition, management, purchasing, culinary arts technology, menu planning, beverage management and Garde Manager. More than 50 students participated in various culinary activities during the year that helped raise funds for various student activities, supplies and equipment. IN THE RECOGNITION AND ESTABLISHMENT OF THE FOUNDATION THERE SHALL BE A WRITTEN AGREEMENT BETWEEN THE DISTRICT AND THE FOUNDATION ORGANIZATION WHICH SETS FORTH THE PURPOSES OF AN EXEMPT ORGANIZATION UNDER SECTIONS 170(B)(1)(A), 501(C)(3), AND 509(A)(1) OF THE INTERNAL REVENUE CODE OF 1986 SECTIONS 72670 THROUGH 72682 OF THE EDUCATION CODE AND WITH THE REGULATIONS CONTAINED IN TITLE 5, SECTION 59250 ET SEQ., AS WELL AS DISTRICT BOARD POLICY. THE BOARD OF TRUSTEES INFORMATION ITEM 2.1 DATED JUNE 17, 2003 STATES THE PURPOSE OF THE FOUNDATION: * TO OPERATE FOR THE ADVANCEMENT OF EDUCATION AND FOR CHARITABLE PURPOSES RELATED TO EDUCATION BY THE DISTRIBUTION OF FUNDS, * TO SOLICIT AND RAISE MONEY FOR THE SUPPORT OF EDUCATIONAL PROJECTS OF MERIT. * TO SOLICIT AND RAISE MONEY FOR THE PURPOSE OF AWARDING SCHOLARSHIPS AND LOANS TO ASSIST STUDENTS. * TO AFFORD AND ENCOURAGE OPPORTUNITIES FOR THE ESTABLISHMENT OF PERMANENT ART COLLECTIONS, ART ENDOWMENTS, RESEARCH AND EDUCATIONAL PROJECTS, SPECIAL EDUCATION AND COMMUNITY SERVICES PROGRAMS, INNOVATIVE PRACTICES, AND THE CONSTRUCTION OR PURCHASE OF BUILDINGS, FURNITURE, FURNISHINGS, OR FACILITIES * TO PROVIDE FUNDS SUPPLEMENTARY TO FEDERAL, STATE AND LOCAL TAX REVENUES THE SPECIFIC PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE TO ADVANCE THE INTERESTS AND PROMOTE THE WELFARE OF THE SAN JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT. TO THIS END, THE CORPORATION SHALL: * RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND MAKE EXPENDITURES TO OR FOR THE BENEFIT, OF THE SAN JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT, THEREBY ASSISTING IN DEVELOPING AND INCREASING THE FACILITIES OF THE DISTRICT FOR BROADER EDUCATIONAL OPPORTUNITIES AND SERVICE TO STUDENTS AND CITIZENS OF THE STATE OF CALIFORNIA BY ENCOURAGING GIFTS OF MONEY, PROPERTY, WORKS OF ART, HISTORICAL PAPERS AND DOCUMENTS, AND MUSEUM SPECIMENS OF EDUCATIONAL, ARTISTIC OR HISTORICAL VALUE OR ANY OTHER ASSETS OF VALUE OF ANY DESCRIPTION TO THE SAN JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT FROM SOURCES OTHER THAN THOSE FROM WHICH THE DISTRICT NORMALLY RECEIVES REVENUE. * SOLICIT AND RAISE FUNDS FOR THE ESTABLISHMENT OF SCHOLARSHIPS AND OTHER STUDENT ASSISTANCE PROGRAMS AT SAN JOAQUIN DELTA COLLEGE AND FOR THE SUPPORT OF REGULAR ACADEMIC PROGRAMS AS WELL AS EDUCATIONAL PROJECTS OF MERIT. * HAVE THE POWER TO RECEIVE PROPERTY BY DEVISE OR BEQUEST, SUBJECT TO THE LAWS REGULATING THE TRANSFER OF PROPERTY BY DEED, WILL OR OTHERWISE, AND ACQUIRE AND HOLD ALL PROPERTY, REAL OR PERSONAL, INCLUDING INTERESTS, SHARES OF STOCK, BONDS AND SECURITIES OF OTHER CORPORATIONS OR OTHER BUSINESS ENTITIES. * HAVE THE POWER TO ACT AS TRUSTEE UNDER ANY TRUST INCIDENTAL TO THE PRINCIPAL OBJECTS OF THE CORPORATION AND TO RECEIVE, HOLD, ADMINISTER AND EXPEND FUNDS AND PROPERTY SUBJECT TO SUCH TRUST. * MANAGE, CONTROL, GRANT OPTIONS
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Carl Toliver
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Dr Kathy Hart
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Tom Patti
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Richard Vasquez
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Dr Moses Elam
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Dr Elizabeth Blanchard
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Susan Grupe DePolo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Jeff L Wright
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Claudia Moreno
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0The Delta College Foundation collaborates with San Joaquin Delta College by nurturing relationships, building partnerships, and seeking resources to promote access to higher education and to ensure student equity and success in excellent career technical education, degree and transfer programs.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0511490
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0Supply
IRS990/OtherExpensesGrp/Desc1Student Field Trips
IRS990/OtherExpensesGrp/Desc2Food Purchases
IRS990/OtherExpensesGrp/Desc3Instructional Supply
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3258
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IRS990/OtherExpensesGrp/ProgramServicesAmt220663
IRS990/OtherExpensesGrp/ProgramServicesAmt315261
IRS990/OtherExpensesGrp/TotalAmt0119726
IRS990/OtherExpensesGrp/TotalAmt172711
IRS990/OtherExpensesGrp/TotalAmt221551
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt021999
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0124928
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kathy Hart
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Student Bakers Program
IRS990/ProgramServiceRevenueGrp/Desc1Learning in Retirement Tours
IRS990/ProgramServiceRevenueGrp/Desc2Student Chef Program
IRS990/ProgramServiceRevenueGrp/Desc3Music Festivals
IRS990/ProgramServiceRevenueGrp/Desc4Athletics Councils
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330036
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4158484
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IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 14152.0, COLUMN B - 22293.0, COLUMN C - 17597.0, COLUMN D - 4668.0, COLUMN E - 160.0, COLUMN F - 58870.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 61708.0, COLUMN B - 85752.0, COLUMN C - 126214.0, COLUMN D - 98162.0, COLUMN E - 77491.0, COLUMN F - 449327.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0977783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01022849
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03081158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03081158
IRS990ScheduleA/TotalSupportAmt04064121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liability under split interest agreements
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has been granted tax-exempt status by the Internal Revenue Service pursuant to code section 501(c)(3) and also by the California revenue and tax code section 23701e. The Foundation has accounted for uncertainty in income taxes as required by the Accounting for Uncertainty in Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification. The Foundation uses a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The effect of applying this model and the resulting identification of uncertain tax positions, if any, were not considered significant for financial reporting purposes. management does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Interest and penalties on tax assessments are classified as an expense when incurred. The Foundation would recognize any interest and penalties related to unrecognized tax benefits in tax expense. During the year ended June 30, 2016, the Foundation did not recognize any interest or penalties. The Foundation is subject to the filing of U.S. Federal and California informational returns. Federal returns for 2013 through 2015 and California returns for 2012 through 2015 are currently open for potential Federal and State examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1fundraising expense reclassed to revenue - -53749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2fundraising expense reclassed to revenue - 53749
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Baseball Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Business Development Council Enterpreneur Challenge

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