Civic Intelligence

Merced College Foundation

990 • Fiscal year 2018 • EIN 23-7385578

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.MCCD.EDU
3600 M StreetMerced, CA 95348

(209) 384-6000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$287,094

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,630,257

Up $538,081 (+7.6%) from 2017

Net Assets

Up

$7,604,593

Up $545,831 (+7.7%) from 2017

Liabilities

Down

$25,664

Down $7,750 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$1,436,584

Up $499,287 (+53%) from 2017

Expenses

Down

$778,135

Down $49,720 (-6.0%) from 2017

Net Income

Up

$658,449

Up $549,007 (+502%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,133,479Liabilities 2010: $37,706Net Assets 2010: $5,095,7732010Assets 2011: $5,477,613Liabilities 2011: $31,417Net Assets 2011: $5,446,1962011Assets 2012: $6,140,477Liabilities 2012: $63,688Net Assets 2012: $6,076,7892012Assets 2013: $6,378,987Liabilities 2013: $53,664Net Assets 2013: $6,325,3232013Assets 2014: $6,838,633Liabilities 2014: $50,077Net Assets 2014: $6,788,5562014Assets 2015: $6,568,734Liabilities 2015: $16,666Net Assets 2015: $6,552,0682015Assets 2016: $6,734,843Liabilities 2016: $22,881Net Assets 2016: $6,711,9622016Assets 2017: $7,092,176Liabilities 2017: $33,414Net Assets 2017: $7,058,7622017Assets 2018: $7,630,257Liabilities 2018: $25,664Net Assets 2018: $7,604,5932018Assets 2019: $7,681,067Liabilities 2019: $44,199Net Assets 2019: $7,636,8682019Assets 2020: $7,784,690Liabilities 2020: $7,968Net Assets 2020: $7,776,7222020Assets 2021: $9,973,716Liabilities 2021: $5,930Net Assets 2021: $9,967,7862021Assets 2022: $10,166,595Liabilities 2022: $81,672Net Assets 2022: $10,084,9232022Assets 2023: $10,400,266Liabilities 2023: $641,664Net Assets 2023: $9,758,6022023Assets 2024: $10,924,430Liabilities 2024: $388,174Net Assets 2024: $10,536,2562024

Highlighted filing

2018

Assets$7,630,257
Liabilities$25,664
Net Assets$7,604,593
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,221,0222010Expenses 2011: $1,642,8302011Expenses 2012: $1,259,5332012Expenses 2013: $596,4592013Revenue 2014: $904,578Expenses 2014: $802,623Net Income 2014: $101,9552014Revenue 2015: $816,885Expenses 2015: $751,198Net Income 2015: $65,6872015Revenue 2016: $942,034Expenses 2016: $830,051Net Income 2016: $111,9832016Revenue 2017: $937,297Expenses 2017: $827,855Net Income 2017: $109,4422017Revenue 2018: $1,436,584Expenses 2018: $778,135Net Income 2018: $658,4492018Revenue 2019: $930,426Expenses 2019: $1,215,323Net Income 2019: -$284,8972019Revenue 2020: $852,649Expenses 2020: $781,682Net Income 2020: $70,9672020Revenue 2021: $2,215,137Expenses 2021: $668,388Net Income 2021: $1,546,7492021Revenue 2022: $2,621,954Expenses 2022: $1,289,279Net Income 2022: $1,332,6752022Revenue 2023: $1,586,034Expenses 2023: $1,912,355Net Income 2023: -$326,3212023Revenue 2024: $2,611,215Expenses 2024: $1,833,561Net Income 2024: $777,6542024

Highlighted filing

2018

Revenue$1,436,584
Expenses$778,135
Net Income$658,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,641,729
Mission and Program Overview

Mission

To assist and promote the educational services of merced community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,912,597$5,516,874▲ $604,277
Cash and Non-Interest-Bearing Accounts$1,055,025$1,115,570▲ $60,545
Pledges and Grants Receivable$798,623$835,359▲ $36,736
Savings and Temporary Cash Investments$325,931$126,466▼ $199,465
Accounts Receivable$0$5,956▲ $5,956
Total Assets$7,092,176$7,630,257▲ $538,081
Other Assets Total$0$30,032▲ $30,032
Liabilities
Accounts Payable and Accrued Expenses$28,157$25,664▼ $2,493
Other Liabilities$5,257$0▼ $5,257
Total Liabilities$33,414$25,664▼ $7,750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,027,474$4,106,025▲ $78,551
Permanently Rstr Net Assets$2,846,977$2,867,727▲ $20,750
Unrestricted Net Assets$184,311$630,841▲ $446,530
Total Net Assets Fund Balance$7,058,762$7,604,593▲ $545,831
Total Liabilities and Net Assets / Fund Balance$7,092,176$7,630,257▲ $538,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$465,856--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,763,570$242,910▲ $206,243-$3,934,359
2016$3,433,691$279,422▲ $339,046-$3,763,570
2015$3,267,469$242,383▲ $199,962-$3,433,691
2014$3,168,577$321,636▲ $55,406-$3,267,469
2013$2,935,425$219,571▲ $291,333-$3,168,577
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Max HallmanDirector$112,187$112,187
Adam FongDirector$103,285$103,285
Steven WelchDirector$89,200$89,200
Daryl LingerfeltDirector$51,456$51,456
Ernie OchoaDirector$38,962$38,962
Greg HausmannDirector$5,267$5,267
Darryl DavisDirector$678$678

Board Members and Trustees

NameTitle
Shannon PiccianoPresident
Brenda LathamDirector
Chris VitelliDirector
Mary RobinsonDirector
Rick OsorioDirector
Vinton ThengvallDirector
Jill CunninghamExecutive Director
Louise FarleySecretary
Andre UrquidezTreasurer
Joe DoylandVP- Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,557
Program Service Revenue
$0
Investment Income
$373,027
Other Revenue
$0
All Other Contributions
$1,063,557
Change in Net Assets
$658,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,418
Revenue Not Reported on Financial Statements
$54,166
Revenue Not Reported on Form 990
$-112,618
Total Revenue per Audited Statements
$1,269,800
Total Revenue per Form 990
$1,436,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,771
Grants and Similar Amounts Paid$278,364
Total Fundraising Expense$4,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$278,364--$278,364
Fees for Service Investment Mgmnt Fees-$54,166-$54,166
Advertising$7,894$46-$7,940
Fees for Services Accounting-$2,875-$2,875
Office Expenses$2,413$179-$2,592
Insurance-$2,518-$2,518
Other Expenses$394,187$1,816$4,272$1,816
Conferences and Meetings$996$657-$1,653
Fees for Services Other-$95-$95
Total Functional Expenses$683,854$90,009$4,272$778,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$778,135
Expenses per Audited Statements$723,969
Total Expenses per Audited Statements$723,969
Expenses Not Reported on Financial Statements$54,166
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The foundation director will forward via email the completed 990 to the board.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Merced College Foundation
EIN
23-7385578
Phone
2093846000
Address
3600 M STREET, MERCED, CA 95348

Signing Officer

Name
Andre Urquidez
Title
Treasurer
Phone
2093846000
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Cunningham
Formed
1974
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Terra Van Zant
Phone
9166466464
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization maintained $3,934,359 as of june 30, 2018 for endowments attributed to student scholarships. The foundation participates in the california community college scholarship endowment (cccs endowment), whose oversight is provided by the foundation for california community colleges (fccc). Assets held in the cccs endowment are irrevocably designated for the benefit of the organization for scholarships for students of merced community college.”

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04912597
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05516874
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01205145
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST AND PROMOTE THE EDUCATIONAL SERVICES OF MERCED COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07058762
IRS990/NetAssetsOrFundBalancesEOYAmt07604593
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0217204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0217204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-112618
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/ProgramServicesAmt02413
IRS990/OfficeExpensesGrp/TotalAmt02592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030032
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FUNDRAIS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11816
IRS990/OtherExpensesGrp/ProgramServicesAmt0394187
IRS990/OtherExpensesGrp/TotalAmt0421844
IRS990/OtherExpensesGrp/TotalAmt14272
IRS990/OtherExpensesGrp/TotalAmt21816
IRS990/OtherLiabilitiesGrp/BOYAmt05257
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02846977
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02867727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0798623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0835359
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED SCHOLARSHIPS AND AWARDS THAT ASSISTED STUDENTS WITH THEIR EDUCATIONAL EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278364
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0278364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0288589
IRS990/PYInvestmentIncomeAmt0151684
IRS990/PYOtherExpensesAmt0539266
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109442
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0827855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0658449
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0691512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04022232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0604606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86880
IRS990ScheduleA/PublicSupportPY170Pct00.87060
IRS990ScheduleA/PublicSupportTotal170Amt04022232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0691512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04022232
IRS990ScheduleA/TotalSupportAmt04629638
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03763570
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0242910
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03934359
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0278364
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03433691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0279422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03763570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0288589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03267469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0242383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03433691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0276123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03168577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0321636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03267469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0278150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt028973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02935425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0219571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03168577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0248779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291333
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054166
IRS990ScheduleD/ExpensesSubtotalAmt0723969
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt054166
IRS990ScheduleD/InvestmentExpensesNotIncldAmt054166
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-112618
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05051018
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1465856
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-112618
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054166
IRS990ScheduleD/RevenueSubtotalAmt01382418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINED $3,934,359 AS OF JUNE 30, 2018 FOR ENDOWMENTS ATTRIBUTED TO STUDENT SCHOLARSHIPS. THE FOUNDATION PARTICIPATES IN THE CALIFORNIA COMMUNITY COLLEGE SCHOLARSHIP ENDOWMENT (CCCS ENDOWMENT), WHOSE OVERSIGHT IS PROVIDED BY THE FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES (FCCC). ASSETS HELD IN THE CCCS ENDOWMENT ARE IRREVOCABLY DESIGNATED FOR THE BENEFIT OF THE ORGANIZATION FOR SCHOLARSHIPS FOR STUDENTS OF MERCED COMMUNITY COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05516874
IRS990ScheduleD/TotalExpensesPerForm990Amt0778135
IRS990ScheduleD/TotalRevenuePerForm990Amt01436584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01269800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723969
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0278364
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0291
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A SCHOLARSHIP COMMITTEE WHICH IS AUTHORIZED TO GRANT SCHOLARSHIPS TO THE STUDENTS OF MERCED COMMUNITY COLLEGE AFTER THEY HAVE GONE THROUGH A SELECTION PROCESS AND DETERMINED THAT NO DONOR RESTRICTIONS HAVE BEEN VIOLATED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,630,257
Liabilities
$25,664
Net assets
$7,604,593
Revenue
$1,436,584
Expenses
$778,135
Net income
$658,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.39$10.5$2.61$1.83$0.78
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.64$9.76$1.59$1.91$0.33
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.08$10.1$2.62$1.29$1.33
2021Detailed filing. Detailed filing data is available for this year.$9.97$0.01$9.97$2.22$0.67$1.55
2020Detailed filing. Detailed filing data is available for this year.$7.78$0.01$7.78$0.85$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.04$7.64$0.93$1.22$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.03$7.60$1.44$0.78$0.66
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.03$7.06$0.94$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.02$6.71$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.02$6.55$0.82$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.05$6.79$0.90$0.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.05$6.33$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.06$6.08$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.03$5.45$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.04$5.10$1.22