Civic Intelligence

Orange Coast College Foundation

990 • Fiscal year 2011 • EIN 33-0071349

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

2701 Fairview Road92626
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$14,693,523

No earlier filing loaded for comparison.

Net Assets

$14,625,763

No earlier filing loaded for comparison.

Liabilities

$67,760

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,174,131

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $14,693,523Liabilities 2011: $67,760Net Assets 2011: $14,625,7632011Assets 2012: $15,441,381Liabilities 2012: $206,939Net Assets 2012: $15,234,4422012Assets 2013: $16,527,906Liabilities 2013: $112,623Net Assets 2013: $16,415,2832013Assets 2014: $20,434,499Liabilities 2014: $347,480Net Assets 2014: $20,087,0192014Assets 2015: $19,483,499Liabilities 2015: $161,681Net Assets 2015: $19,321,8182015Assets 2016: $23,115,234Liabilities 2016: $99,215Net Assets 2016: $23,016,0192016Assets 2017: $28,272,440Liabilities 2017: $398,822Net Assets 2017: $27,873,6182017Assets 2018: $32,581,260Liabilities 2018: $353,006Net Assets 2018: $32,228,2542018Assets 2019: $31,619,462Liabilities 2019: $395,241Net Assets 2019: $31,224,2212019Assets 2020: $32,489,037Liabilities 2020: $388,287Net Assets 2020: $32,100,7502020Assets 2021: $45,211,375Liabilities 2021: $458,138Net Assets 2021: $44,753,2372021Assets 2022: $45,842,715Liabilities 2022: $1,183,552Net Assets 2022: $44,659,1632022Assets 2023: $48,403,938Liabilities 2023: $963,094Net Assets 2023: $47,440,8442023Assets 2024: $49,776,316Liabilities 2024: $1,210,867Net Assets 2024: $48,565,4492024

Highlighted filing

2011

Assets$14,693,523
Liabilities$67,760
Net Assets$14,625,763

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,174,1312011Expenses 2012: $2,937,2132012Expenses 2013: $3,251,7472013Revenue 2014: $6,330,459Expenses 2014: $3,747,578Net Income 2014: $2,582,8812014Revenue 2015: $3,287,527Expenses 2015: $3,688,049Net Income 2015: -$400,5222015Revenue 2016: $7,345,699Expenses 2016: $3,546,840Net Income 2016: $3,798,8592016Revenue 2017: $8,155,377Expenses 2017: $4,388,971Net Income 2017: $3,766,4062017Revenue 2018: $11,150,428Expenses 2018: $6,906,067Net Income 2018: $4,244,3612018Revenue 2019: $3,852,970Expenses 2019: $4,901,316Net Income 2019: -$1,048,3462019Revenue 2020: $6,625,825Expenses 2020: $5,686,119Net Income 2020: $939,7062020Revenue 2021: $13,270,788Expenses 2021: $5,711,624Net Income 2021: $7,559,1642021Revenue 2022: $10,451,369Expenses 2022: $5,067,357Net Income 2022: $5,384,0122022Revenue 2023: $7,754,485Expenses 2023: $7,016,014Net Income 2023: $738,4712023Revenue 2024: $9,403,776Expenses 2024: $7,998,078Net Income 2024: $1,405,6982024

Highlighted filing

2011

Revenue-
Expenses$3,174,131
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$3,045,159
Mission and Program Overview

Mission

Orange Coast College Foundation's mission is to develop sources of support for Orange Coast College to achieve its mission by encouraging gifts of time, treasure, and talent from alumni, community members, faculty, staff, corporations, foundations, and community organizations that will support scholarships, facilities, college programs, and activities.

Filing and Contact Details

Filer

EIN
33-0071349
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IRS990/ProgramServiceRevenue/Description0CHARTER FEES
IRS990/ProgramServiceRevenuePriorYear084906
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0203364
IRS990/ProgramServiceRevenue/TotalRevenueColumn0203364
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01484958
IRS990/ReconcilationRevenueExpenses0-128972
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-128972
IRS990/RevenuesLessExpensesPriorYear0-1523997
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01608318
IRS990ScheduleA/SupportedOrgInformation/Amount01608318
IRS990ScheduleA/SupportedOrgInformation/EIN0956002272
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COAST COMMUNITY COLLEGE DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.8$1.21$48.6$9.40$8.00$1.41
2023Detailed filing. Detailed filing data is available for this year.$48.4$0.96$47.4$7.75$7.02$0.74
2022Detailed filing. Detailed filing data is available for this year.$45.8$1.18$44.7$10.5$5.07$5.38
2021Detailed filing. Detailed filing data is available for this year.$45.2$0.46$44.8$13.3$5.71$7.56
2020Detailed filing. Detailed filing data is available for this year.$32.5$0.39$32.1$6.63$5.69$0.94
2019Detailed filing. Detailed filing data is available for this year.$31.6$0.40$31.2$3.85$4.90$1.05
2018Detailed filing. Detailed filing data is available for this year.$32.6$0.35$32.2$11.2$6.91$4.24
2017Detailed filing. Detailed filing data is available for this year.$28.3$0.40$27.9$8.16$4.39$3.77
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.10$23.0$7.35$3.55$3.80
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.16$19.3$3.29$3.69$0.40
2014Detailed filing. Detailed filing data is available for this year.$20.4$0.35$20.1$6.33$3.75$2.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.11$16.4$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.21$15.2$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.07$14.6$3.17