Civic Intelligence

San Joaquin Delta Community College Foundation

990 • Fiscal year 2012 • EIN 23-7367633

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization Profilewww.deltacollege.edu/div/president/foundation.html
5151 Pacific Avenue95207
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$2,920,239

No earlier filing loaded for comparison.

Net Assets

$2,886,727

No earlier filing loaded for comparison.

Liabilities

$33,512

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$130,989

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$2,920,239
Liabilities$33,512
Net Assets$2,886,727
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-$1.0MExpenses 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

2012

Revenue-
Expenses$130,989
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$702,464
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.

Filing and Contact Details

Filer

EIN
23-7367633
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE GRANTS/SCHOLARSHIPS TO STUDENTS ATTENDING SAN JOAQUIN DELTA COLLEGE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Intended uses of endowment funds
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Schedule D, Part X, Line 2
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/NetUnrealizedGainsInvestments059202
IRS990ScheduleD/NetUnrealizedGLOnInvestments059202
IRS990ScheduleD/OtherAmount00
IRS990ScheduleD/OtherAssets/BookValue0301947
IRS990ScheduleD/OtherAssets/Description0DUE FROM THE DISTRICT
IRS990ScheduleD/OtherExpensesIncluded058370
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLiabilities/Amount025012
IRS990ScheduleD/OtherLiabilities/Description0LIABILITY UNDER SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/OtherRevenues058370
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/RevenueNotRptdF9900117572
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0212573
IRS990ScheduleD/TotalAdjustments059202
IRS990ScheduleD/TotalBookValueOtherAssets0301947
IRS990ScheduleD/TotalExpenses0130989
IRS990ScheduleD/TotalExpensesPerForm9900130989
IRS990ScheduleD/TotalOfAmounts025012
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0212573
IRS990ScheduleD/TotalRevenuePerForm9900212573
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0189359
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0330145
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00

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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
$2,920,239
Liabilities
$33,512
Net assets
$2,886,727
Revenue
-
Expenses
$130,989
Net income
-
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