Civic Intelligence

Orange Coast College Foundation

990 • Fiscal year 2018 • EIN 33-0071349

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.ORANGECOASTCOLLEGE.EDU/ABOUT_OCC
2701 Fairview RoadCosta Mesa, CA 92626

(714) 432-5834

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$288,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$32,581,260

Up $4,308,820 (+15%) from 2017

Net Assets

Up

$32,228,254

Up $4,354,636 (+16%) from 2017

Liabilities

Down

$353,006

Down $45,816 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin87th percentile

Revenue

Up

$11,150,428

Up $2,995,051 (+37%) from 2017

Expenses

Up

$6,906,067

Up $2,517,096 (+57%) from 2017

Net Income

Up

$4,244,361

Up $477,955 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2018

Assets$32,581,260
Liabilities$353,006
Net Assets$32,228,254
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$11,150,428
Expenses$6,906,067
Net Income$4,244,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$14,790,726
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.

To promote and assist the educational programs of orange coast college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,189,977$22,118,415▲ $3,928,438
Land, Buildings, and Equipment, Net$7,822,166$8,933,838▲ $1,111,672
Cash and Non-Interest-Bearing Accounts$1,367,233$841,610▼ $525,623
Pledges and Grants Receivable$245,574$183,040▼ $62,534
Prepaid Expenses and Deferred Charges$25,000$25,000→ $0
Investments Other Securities-$23,191-
Other Notes and Loans Receivable, Net$40,781$13,930▼ $26,851
Accounts Receivable$700$2,200▲ $1,500
Total Assets$28,272,440$32,581,260▲ $4,308,820
Other Assets Total$581,009$440,036▼ $140,973
Liabilities
Other Liabilities$343,862$277,002▼ $66,860
Accounts Payable and Accrued Expenses$54,960$76,004▲ $21,044
Total Liabilities$398,822$353,006▼ $45,816
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,872,986$31,195,439▲ $4,322,453
Unrestricted Net Assets$1,000,632$1,032,815▲ $32,183
Total Net Assets Fund Balance$27,873,618$32,228,254▲ $4,354,636
Total Liabilities and Net Assets / Fund Balance$28,272,440$32,581,260▲ $4,308,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,427,756$5,407,154$13,834,910
Equipment$506,082$121,186$627,268
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Rich PagelBd Mbr/occ VP Administrative Services$244,847$244,847

Board Members and Trustees

NameTitle
Bill WoodChair
A Patrick MunozChair, Marine Activities
Peggy FortPast Chair
Derek SaboriVice Chair
Barbara BullardBoard Member
David J ClineBoard Member
Diane Nelson MenningerBoard Member
Douglas MeeceBoard Member
Janet RonnenbergBoard Member
Jeff HyderBoard Member
Jeff TellerBoard Member
Mary Lynn Bergman-rallisBoard Member
Rush N Hill IiBoard Member
Madjid NiroumandBoard Member/occ VP Student Services
Leanna GutierrezBoard Member/presidnet of Asocc
Douglas BennettExecutive Director
Blade GillissenBd Mbr/occ Faculty
Eileen LewisBd Mbr/occ Friends of the Liabrary
Dennis HarkinsBd Mbr/occ Presidnent
Rich PagelBd Mbr/occ VP Administrative Service
Kevin BallingerBd Mbr/occ VP Instruction
Shana JenkinsSecretary/occ Alumni
Julie SimerTreasurer
Marc Harper CPA JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,346,730
Program Service Revenue
$60,252
Investment Income
$942,847
Other Revenue
$-199,401
All Other Contributions
$10,346,730
Change in Net Assets
$4,244,361

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes16$3,717,000Fair Value
Other Non Cash Contri Table32$148,110Fair Value
Other Non Cash Contri Table12$16,000Fair Value
Other Non Cash Contri Table1$13,779Fair Value
Total Noncash Contributions61$3,894,889-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,150,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,059,283
Total Revenue per Audited Statements
$13,209,711
Total Revenue per Form 990
$11,150,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,741,159
Grants and Similar Amounts Paid$702,553
Salaries, Compensation, and Employee Benefits$462,355
Total Fundraising Expense$24,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,310,237--$1,310,237
Grants to Domestic Individuals$702,553--$702,553
Other Salaries and Wages$462,355--$462,355
Other Expenses$134,920$55,350-$190,270
Office Expenses$79,546$48,479-$128,025
Fees for Services Other$82,347$15,568$24,967$122,882
Occupancy$82,273$1,262-$83,535
Fees for Service Investment Mgmnt Fees$73,951$4,255-$78,206
Travel$57,533$2,348-$59,881
Advertising$17,628$1,365-$18,993
Conferences and Meetings$11,398$3,000-$14,398
Insurance$220$12,984-$13,204
Fees for Services Legal$943--$943
Total Functional Expenses$6,692,433$188,667$24,967$6,906,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,855,075
Expenses per Audited Statements$7,842,178
Total Expenses per Form 990$6,906,067
Expenses Not Reported on Form 990$1,012,897
Expenses Not Reported on Financial Statements$-936,111
Other Expense Adjustments$-936,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Charter Deposit$201,920
Due to District$75,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A draft copy of the form 990 and its related schedules are submitted to the executive board for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Orange coast college foundation (occd) requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that (a) sold, supplied or provided services (b) operated a competing enterprise or (c) provided goods or services to occd in the last six months occd also requires all directors to annually sign a statement affirming (a) receipt of occd conflict of interest policy (b) understanding of the policy and (c) agreement with the policy occd conflict of interest policy describes how occd will resolve possible conflicts of interest”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Orange Coast College Foundation
EIN
33-0071349
Phone
7144325834
Address
2701 FAIRVIEW ROAD, COSTA MESA, CA 92626

Signing Officer

Name
Douglas Bennett
Title
Executive Director
Phone
7144325834
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Bennett
Formed
1984
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Heather Mcgee
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In kind donations -270,970. Change in value for split-interest agreements 41,175. Change in value for investments held with fccc 705.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax exempt organization under the internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The foundation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of any audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the foundation's continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The foundation files informational returns in the u.s. Federal jurisdiction, and the state of california. With few exceptions, the foundation is no longer subject to u.s. Federal and state examinations for generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Management fees 121,442. Change in value - split-interest agreement 41,175. Change in value - osher 705. Investment expenses -78,206. Charter depreciation 1,014,317.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Donated equipment 270,970. Management fees 121,442.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charter deprecation -1,014,317. Investment expenses 78,206.”

Raw XML AppendixShowing 400 of 817 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE NELSON MENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET RONNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF TELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16EILEEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17LEANNA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm18BLADE GILLISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20RICH PAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN BALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm22MADJID NIROUMAND
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUGLAS BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18142551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19232477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20186216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21187591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22181387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23161938
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, MARINE ACTIVITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/OCC ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BD MBR/OCC FRIENDS OF THE LIABRARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER/PRESIDNET OF ASOCC
IRS990/Form990PartVIISectionAGrp/TitleTxt18BD MBR/OCC FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BD MBR/OCC PRESIDNENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20BD MBR/OCC VP ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21BD MBR/OCC VP INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER/OCC VP STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-306658
IRS990/GainOrLossGrp/SecuritiesAmt0744248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0702553
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0702553
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0702553
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0288323
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02775248
IRS990/GrossReceiptsAmt014790726
IRS990/GrossRentsGrp/PersonalAmt0759081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012984
IRS990/InsuranceGrp/ProgramServicesAmt0220
IRS990/InsuranceGrp/TotalAmt013204
IRS990/InvestmentIncomeGrp/ExclusionAmt0505257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023191
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018189977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022118415
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05528340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07822166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08933838
IRS990/LandBldgEquipCostOrOtherBssAmt014462178
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0594981
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02031000
IRS990/LessRentalExpensesGrp/PersonalAmt01014317
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt055835
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt055835
IRS990/MissionDesc0ORANGE COAST COLLEGE FOUNDATION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027873618
IRS990/NetAssetsOrFundBalancesEOYAmt032228254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0744248
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-306658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0437590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-255236
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-255236
IRS990/NetUnrelatedBusTxblIncmAmt0-255236
IRS990/NetUnrlzdGainsLossesInvstAmt0339365
IRS990/NoncashContributionsAmt04157395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01262
IRS990/OccupancyGrp/ProgramServicesAmt082273
IRS990/OccupancyGrp/TotalAmt083535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048479
IRS990/OfficeExpensesGrp/ProgramServicesAmt079546
IRS990/OfficeExpensesGrp/TotalAmt0128025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0581009
IRS990/OtherAssetsTotalGrp/EOYAmt0440036
IRS990/OtherChangesInNetAssetsAmt0-229090
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION, REPAIRS &
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355350
IRS990/OtherExpensesGrp/ProgramServicesAmt01911382
IRS990/OtherExpensesGrp/ProgramServicesAmt11054831
IRS990/OtherExpensesGrp/ProgramServicesAmt2710316
IRS990/OtherExpensesGrp/ProgramServicesAmt3134920
IRS990/OtherExpensesGrp/TotalAmt01913875
IRS990/OtherExpensesGrp/TotalAmt11076394
IRS990/OtherExpensesGrp/TotalAmt2730316
IRS990/OtherExpensesGrp/TotalAmt3190270
IRS990/OtherLiabilitiesGrp/BOYAmt0343862
IRS990/OtherLiabilitiesGrp/EOYAmt0277002
IRS990/OtherRevenueTotalAmt055835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462355
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013930
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0DOUGLAS BENNETT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060252
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUIPMENT PURCHASES AND CONSTRUCTION/REPAIR FOR VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02966213
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATION EXPENSES TO VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0710316
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS, AND SUPPORTS PROGRAMS RELATED TO THE ARTS, ATHLETICS, MARINE PROGRAMS AND VISUAL ARTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02313351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07468578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01042783
IRS990/PYInvestmentIncomeAmt0568217
IRS990/PYOtherExpensesAmt02995025
IRS990/PYOtherRevenueAmt046627
IRS990/PYProgramServiceRevenueAmt071955
IRS990/PYRevenuesLessExpensesAmt03766406
IRS990/PYSalariesCompEmpBnftPaidAmt0351163
IRS990/PYTotalExpensesAmt04388971

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,581,260
Liabilities
$353,006
Net assets
$32,228,254
Revenue
$11,150,428
Expenses
$6,906,067
Net income
$4,244,361
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