Civic Intelligence

Merced College Foundation

990 • Fiscal year 2022 • EIN 23-7385578

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

14th percentile

0.01x

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

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

Liabilities / Revenue

14th percentile

0.03x

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

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

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

79th percentile

$306,603

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$10,166,595

Up $192,879 (+1.9%) from 2021

Net Assets

Up

$10,084,923

Up $117,137 (+1.2%) from 2021

Liabilities

Up

$81,672

Up $75,742 (+1277%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$2,621,954

Up $406,817 (+18%) from 2021

Expenses

Up

$1,289,279

Up $620,891 (+93%) from 2021

Net Income

Down

$1,332,675

Down $214,074 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$10,166,595
Liabilities$81,672
Net Assets$10,084,923
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$2,621,954
Expenses$1,289,279
Net Income$1,332,675
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$3,899,080
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,930,126$6,158,377▼ $771,749
Pledges and Grants Receivable$1,756,023$2,079,876▲ $323,853
Cash and Non-Interest-Bearing Accounts$1,159,422$1,801,095▲ $641,673
Savings and Temporary Cash Investments$127,145$127,247▲ $102
Accounts Receivable$1,000$0▼ $1,000
Total Assets$9,973,716$10,166,595▲ $192,879
Liabilities
Other Liabilities$3,173$71,795▲ $68,622
Accounts Payable and Accrued Expenses$2,757$9,877▲ $7,120
Total Liabilities$5,930$81,672▲ $75,742
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,581,846$9,771,491▲ $189,645
Net Assets Without Donor Restrictions$385,940$313,432▼ $72,508
Total Net Assets Fund Balance$9,967,786$10,084,923▲ $117,137
Total Liabilities and Net Assets / Fund Balance$9,973,716$10,166,595▲ $192,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,973--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,236,399$41,144▼ $1,068,498$40,814$4,115,489
2020$4,034,695$53,079▲ $1,229,691-$5,236,399
2019$3,930,057$117,862▲ $65,749$157,945$4,034,695
2018$3,934,359$85,435▲ $254,307$271,298$3,930,057
2017$3,763,570$242,910▲ $206,243-$3,934,359
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Carmen RamirezDirector$25,512$25,512
Sarah LackoAsmc Rep$2,940$2,940

Board Members and Trustees

NameTitle
Mary RobinsonPresident
Nanette VillegasVice President
Bud WallaceDirector
Cary YanagiDirector
Chris VitelliDirector
Emily HadenDirector
Grey RobertsDirector
Joe DoylandDirector
Steve HobbsDirector
Vinton ThengvallDirector-finance
Jill CunninghamExecutive Director
Kari Ross-maySecretary
Andre UrquidezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,156,685
Program Service Revenue
$0
Investment Income
$465,269
Other Revenue
$0
All Other Contributions
$2,156,685
Change in Net Assets
$1,332,675

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded795$99,200Npv
Total Noncash Contributions795$99,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,545,658
Revenue Not Reported on Financial Statements
$76,296
Revenue Not Reported on Form 990
$-865,265
Total Revenue per Audited Statements
$1,680,393
Total Revenue per Form 990
$2,621,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,406
Grants and Similar Amounts Paid$412,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$412,873--$412,873
Fees for Service Investment Mgmnt Fees-$76,296-$76,296
Advertising$23,873$2,163-$26,036
Conferences and Meetings$431$3,267-$3,698
Fees for Services Accounting-$3,000-$3,000
Insurance-$2,820-$2,820
Other Expenses$998$2,607-$998
Office Expenses$274$520-$794
Fees for Services Other-$225-$225
Total Functional Expenses$1,182,823$106,456$0$1,289,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,563,256
Total Expenses per Form 990$1,289,279
Expenses per Audited Statements$1,212,983
Expenses Not Reported on Form 990$350,273
Expenses Not Reported on Financial Statements$76,296
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to District$71,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Cunningham
Formed
1974
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
11
Employees
0
Volunteers
14

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
Phone
9166466464
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization maintained $4,115,489 as of june 30, 2022 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/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/NetAssetsOrFundBalancesBOYAmt09967786
IRS990/NetAssetsOrFundBalancesEOYAmt010084923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0283572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0283572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1215538
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0385940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0313432
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274
IRS990/OfficeExpensesGrp/TotalAmt0794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22607
IRS990/OtherExpensesGrp/ProgramServicesAmt0744374
IRS990/OtherExpensesGrp/ProgramServicesAmt1998
IRS990/OtherExpensesGrp/TotalAmt0756337
IRS990/OtherExpensesGrp/TotalAmt13595
IRS990/OtherExpensesGrp/TotalAmt22607
IRS990/OtherExpensesGrp/TotalAmt3998
IRS990/OtherLiabilitiesGrp/BOYAmt03173
IRS990/OtherLiabilitiesGrp/EOYAmt071795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01756023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02079876
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED SCHOLARSHIPS AND AWARDS THAT ASSISTED STUDENTS WITH THEIR EDUCATIONAL EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412873
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0412873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01668001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0477514
IRS990/PYInvestmentIncomeAmt0547136
IRS990/PYOtherExpensesAmt0190874
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01546749
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0668388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02215137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01332675
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02156685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01668001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0706587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01063557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06284477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0350273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0313047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0308232
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0178881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01150433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0865783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77010
IRS990ScheduleA/PublicSupportPY170Pct00.84630
IRS990ScheduleA/PublicSupportTotal170Amt06391999
IRS990ScheduleA/SubstantialContributorsTotAmt01042911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02506958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01981048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01014819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01063557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07434910
IRS990ScheduleA/TotalSupportAmt08300693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05236399
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041144
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04115489
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt052742
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1068498
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04034695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05236399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt081066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01229691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03930057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0117862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04034695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt078972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0157945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03934359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt085435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03930057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt072746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0271298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03763570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0242910
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206243
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0350273
IRS990ScheduleD/DonatedServicesUseFcltsAmt0350273
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0350273
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt076296
IRS990ScheduleD/ExpensesSubtotalAmt01212983
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt076296
IRS990ScheduleD/InvestmentExpensesNotIncldAmt076296
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1215538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DISTRICT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06153404
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14973
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-865265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt076296
IRS990ScheduleD/RevenueSubtotalAmt02545658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINED $4,115,489 AS OF JUNE 30, 2022 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/TotalBookValueSecuritiesAmt06158377
IRS990ScheduleD/TotalExpensesPerForm990Amt01289279
IRS990ScheduleD/TotalLiabilityAmt071795
IRS990ScheduleD/TotalRevenuePerForm990Amt02621954

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,166,595
Liabilities
$81,672
Net assets
$10,084,923
Revenue
$2,621,954
Expenses
$1,289,279
Net income
$1,332,675
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