Civic Intelligence

Saddleback College Foundation

990 • Fiscal year 2014 • EIN 33-0390547

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization Profilewww.saddleback.edu/foundation
28000 Marguerite Parkway92692

(949) 582-4479

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$253,380

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,410,041

Up $2,057,148 (+32%) from 2012

Net Assets

Up

$7,794,996

Up $1,883,254 (+32%) from 2012

Liabilities

Up

$615,045

Up $173,894 (+39%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

$2,710,576

No earlier filing loaded for comparison.

Expenses

Up

$2,123,434

Up $1,130,132 (+114%) from 2012

Net Income

$587,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,634,830Liabilities 2011: $329,948Net Assets 2011: $3,304,8822011Assets 2012: $6,352,893Liabilities 2012: $441,151Net Assets 2012: $5,911,7422012Assets 2014: $8,410,041Liabilities 2014: $615,045Net Assets 2014: $7,794,9962014Assets 2015: $8,943,946Liabilities 2015: $506,035Net Assets 2015: $8,437,9112015Assets 2016: $9,720,083Liabilities 2016: $711,517Net Assets 2016: $9,008,5662016Assets 2017: $10,086,191Liabilities 2017: $356,173Net Assets 2017: $9,730,0182017Assets 2018: $10,797,047Liabilities 2018: $220,473Net Assets 2018: $10,576,5742018Assets 2019: $10,843,040Liabilities 2019: $95,698Net Assets 2019: $10,747,3422019Assets 2020: $10,765,591Liabilities 2020: $173,549Net Assets 2020: $10,592,0422020Assets 2021: $12,841,309Liabilities 2021: $72,150Net Assets 2021: $12,769,1592021Assets 2022: $11,734,372Liabilities 2022: $97,964Net Assets 2022: $11,636,4082022Assets 2023: $12,802,778Liabilities 2023: $133,021Net Assets 2023: $12,669,7572023Assets 2024: $13,819,870Liabilities 2024: $118,536Net Assets 2024: $13,701,3342024

Highlighted filing

2014

Assets$8,410,041
Liabilities$615,045
Net Assets$7,794,996
Open 2014 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 2011: $854,1642011Expenses 2012: $993,3022012Revenue 2014: $2,710,576Expenses 2014: $2,123,434Net Income 2014: $587,1422014Revenue 2015: $2,804,873Expenses 2015: $1,703,670Net Income 2015: $1,101,2032015Revenue 2016: $2,535,457Expenses 2016: $1,666,414Net Income 2016: $869,0432016Revenue 2017: $1,972,451Expenses 2017: $1,931,623Net Income 2017: $40,8282017Revenue 2018: $2,943,999Expenses 2018: $1,800,147Net Income 2018: $1,143,8522018Revenue 2019: $1,720,628Expenses 2019: $1,497,677Net Income 2019: $222,9512019Revenue 2020: $1,660,571Expenses 2020: $1,677,206Net Income 2020: -$16,6352020Revenue 2021: $1,601,600Expenses 2021: $1,174,795Net Income 2021: $426,8052021Revenue 2022: $2,051,430Expenses 2022: $1,450,998Net Income 2022: $600,4322022Revenue 2023: $1,364,524Expenses 2023: $1,019,835Net Income 2023: $344,6892023Revenue 2024: $1,782,115Expenses 2024: $1,300,347Net Income 2024: $481,7682024

Highlighted filing

2014

Revenue$2,710,576
Expenses$2,123,434
Net Income$587,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$2,874,658
Mission and Program Overview

Mission

The foundation was founded to assist in the achievement and the maintenance of a superior program of public education and community participation with the south orange county community college district by receiving contributions to education and community programs for the district and by developing, conducting, and financing programs and projects designed to benefit the students enrolled in the district.

The Foundation was founded to assist in the achievement and the maintenance of a superior program of public education and community participation with the South Orange County Community College District by receiving contributions to educational(continuation on Schedule O)and community programs for the District and by developing, conducting, and financing programs and projects designed to benefit the students enrolled in the District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,502,958$6,757,821▲ $1,254,863
Cash and Non-Interest-Bearing Accounts$440,639$365,682▼ $74,957
Accounts Receivable$273,600$279,132▲ $5,532
Pledges and Grants Receivable-$39,862-
Prepaid Expenses and Deferred Charges$1,695$4,126▲ $2,431
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,087,189$8,410,041▲ $1,322,852
Other Assets Total$868,297$963,418▲ $95,121
Liabilities
Accounts Payable and Accrued Expenses$370,774$610,167▲ $239,393
Other Liabilities$56,042$4,878▼ $51,164
Total Liabilities$426,816$615,045▲ $188,229
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,704,365$5,603,561▲ $899,196
Permanently Rstr Net Assets$1,779,100$1,864,668▲ $85,568
Unrestricted Net Assets$176,908$326,767▲ $149,859
Total Net Assets Fund Balance$6,660,373$7,794,996▲ $1,134,623
Total Liabilities and Net Assets / Fund Balance$7,087,189$8,410,041▲ $1,322,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$963,418--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,977,381$57,750▲ $170,148$29,286$2,121,870
2012$1,782,856$37,662▲ $198,863-$1,977,381
2011$1,622,741$253,918▲ $21,924$71,879$1,782,856
2010$1,193,649$252,942▲ $176,150-$1,622,741
2009$761,254$467,190▲ $31,155-$1,259,599
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Dr Diana McCulloughDirector$141,734$141,734
Barbara SendabaDirector$100,393$100,393
Nancy PadbergDirector$25,808$25,808

Board Members and Trustees

NameTitle
Donna Varnerpast president
Jim LeachPresident
Allen GutierrezDirector
Anthony FerryDirector
Bahmin SabahiDirector
Blake StephensDirector
Christopher HarringtonDirector
Colonel Ret Joseph D SnydeDirector
Dr Joe BrownDirector
Dr Michael FoudyDirector
Jeanne Harris-CaldwellDirector
Joyce Van SchaackDirector
M Mahboob AkhterDirector
Matthew Richardson EsqDirector
Penny SpellensDirector
Ralph SelwayDirector
Reverend Mark E Whitlock IIDirector
Trish KelleyDirector
Donald Rickner PhDExecutive Director
Gary Capata CPA1st Vice Pres.
Michael Hamilton2nd Vice Pres.
Dr Tod BurnettCollege Pres.
John HeffernanSecretary
Kent FalkTreasurer
Michelle R Brough EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,810,409
Program Service Revenue
$0
Investment Income
$524,040
Other Revenue
$376,127
All Other Contributions
$1,727,796
Change in Net Assets
$587,142

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
Cars and Other Vehicles2$438,500Fair Market Value (FMV)
Other Non Cash Contri Table1$18,000Fair Market Value (FMV)
Other Non Cash Contri Table1$15,730Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Fair Market Value (FMV)
Total Noncash Contributions6$489,230-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,710,576
Revenue Not Reported on Form 990
$896,501
Total Revenue per Audited Statements
$3,607,077
Total Revenue per Form 990
$2,710,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,212
Grants and Similar Amounts Paid$548,138
Salaries, Compensation, and Employee Benefits$316,084
Total Fundraising Expense$95,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$548,138--$548,138
Other Salaries and Wages$120,268$104,689$91,127$316,084
Fees for Services Other$243,803$196-$243,999
Office Expenses$174,547$1,082-$175,629
Conferences and Meetings$31,737--$31,737
Other Expenses$5,242$3,677$4,800$5,242
Total Functional Expenses$1,917,863$109,644$95,927$2,123,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,555,294
Expenses per Audited Statements$2,123,434
Total Expenses per Form 990$2,123,434
Expenses Not Reported on Form 990$431,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$305,947
Fundraising Direct Expenses$164,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$147,364$141,791$15,606$126,185
Event 2$126,329$49,289$21,690$27,599
Total Events$388,560$305,947$164,082$141,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Account Liability$4,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the Form 990 is first reviewed by the District Financial Analyst and then the Foundation Accountant and Foundation Director. Any changes are proposed to the District Financial Analyst who coordinates the changes with the outside CPA firm. A final draft copy is reviewed and approved first by the finance committee and then by the board of governors for the Foundation.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to complete and sign a disclosure of potential conflicts. Issues of potential conflicts are discussed with the Board as new situations arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

EIN
33-0390547
Phone
9495824479

Signing Officer

Name
Donald Rickner
Title
Executive Director
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Rickner
Formed
2003
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
21
Employees
0
Volunteers
250

Preparer

Preparer
Tanya Rogers CPA
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Organization Mission Statement Continuation

“and community programs for the District and by developing, conducting, and financing programs and projects designed to benefit the students enrolled in the District.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Foundation holds both individual funds as well as an endowment account administered by Foundation for California Community College Districts with the primary purpose of providing scholarships and other financial support to students enrolled in the Saddleback Community College operated by the South Orange County Community College District.”

Part X : FIN48 Footnote

“It is management's belief that the Foundation does not hold any uncertain tax positions that would materially impact the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special fundraising event expenses $53647”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special fundraising event expenses $53647”

Raw XML AppendixShowing 400 of 799 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0370774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0610167
IRS990/AccountsReceivableGrp/BOYAmt0273600
IRS990/AccountsReceivableGrp/EOYAmt0279132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Foundation was founded to assist in the achievement and the maintenance of a superior program of public education and community participation with the South Orange County Community College District by receiving contributions to educational(continuation on Schedule O)and community programs for the District and by developing, conducting, and financing programs and projects designed to benefit the students enrolled in the District.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01727796
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIM MCCORD
IRS990/BooksInCareOfDetail/PhoneNum09495824500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1028000 MARGUERITE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/City0MISSION VIEJO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092692
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0440639
IRS990/CashNonInterestBearingGrp/EOYAmt0365682
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031737
IRS990/ConferencesMeetingsGrp/TotalAmt031737
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt082613
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01810409
IRS990/CYGrantsAndSimilarPaidAmt0548138
IRS990/CYInvestmentIncomeAmt0524040
IRS990/CYOtherExpensesAmt01259212
IRS990/CYOtherRevenueAmt0376127
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0587142
IRS990/CYSalariesCompEmpBnftPaidAmt0316084
IRS990/CYTotalExpensesAmt02123434
IRS990/CYTotalFundraisingExpenseAmt095927
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02710576
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Performing artists perform and teach classes in order to enhance educational and cultural growth; financial support and scholarships are distributed to students through a selection process and financial and in-kind support is provided for the athletic programs and teams to enhance student participation and success.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01917863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0196
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0243803
IRS990/FeesForServicesOtherGrp/TotalAmt0243999
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1938.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt635867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2640917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Leach
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Capata CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle R Brough Esq
IRS990/Form990PartVIISectionAGrp/PersonNm4John Heffernan
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Varner
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Tod Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Joe Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Anthony Ferry
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Michael Foudy
IRS990/Form990PartVIISectionAGrp/PersonNm10Colonel Ret Joseph D Snyde
IRS990/Form990PartVIISectionAGrp/PersonNm11Penny Spellens
IRS990/Form990PartVIISectionAGrp/PersonNm12Joyce Van Schaack
IRS990/Form990PartVIISectionAGrp/PersonNm13Christopher Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm14Allen Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm15Ralph Selway
IRS990/Form990PartVIISectionAGrp/PersonNm16Barbara Sendaba
IRS990/Form990PartVIISectionAGrp/PersonNm17Trish Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm18Reverend Mark E Whitlock II
IRS990/Form990PartVIISectionAGrp/PersonNm19Blake Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Diana McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm21Bahmin Sabahi
IRS990/Form990PartVIISectionAGrp/PersonNm22Jeanne Harris-Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm23M Mahboob Akhter
IRS990/Form990PartVIISectionAGrp/PersonNm24Matthew Richardson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm25Nancy Padberg
IRS990/Form990PartVIISectionAGrp/PersonNm26Donald Rickner PhD
IRS990/Form990PartVIISectionAGrp/PersonNm27KENT FALK
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6217513
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/ReportableCompFromRltdOrgAmt1671136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19158455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20114376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22136477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt257886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26144593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5past president
IRS990/Form990PartVIISectionAGrp/TitleTxt6COLLEGE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt082613
IRS990/FundraisingDirectExpensesAmt0164082
IRS990/FundraisingGrossIncomeAmt0305947
IRS990/GainOrLossGrp/SecuritiesAmt0300616
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0517787
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0548138
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0548138
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300616
IRS990/GrossReceiptsAmt02874658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0223424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223424
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05502958
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06757821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the quality of higher education by gaining financial support for academic, athletic, and cultural programs of Saddleback College.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06660373
IRS990/NetAssetsOrFundBalancesEOYAmt07794996
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141865
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0464641
IRS990/NoncashContributionsAmt0513040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174547
IRS990/OfficeExpensesGrp/TotalAmt0175629
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,410,041
Liabilities
$615,045
Net assets
$7,794,996
Revenue
$2,710,576
Expenses
$2,123,434
Net income
$587,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.12$13.7$1.78$1.30$0.48
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.13$12.7$1.36$1.02$0.34
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.10$11.6$2.05$1.45$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.07$12.8$1.60$1.17$0.43
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.17$10.6$1.66$1.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.10$10.7$1.72$1.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.22$10.6$2.94$1.80$1.14
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.36$9.73$1.97$1.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.71$9.01$2.54$1.67$0.87
2015Detailed filing. Detailed filing data is available for this year.$8.94$0.51$8.44$2.80$1.70$1.10
2014Detailed filing. Detailed filing data is available for this year.$8.41$0.62$7.79$2.71$2.12$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.44$5.91$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.33$3.30$0.85