Civic Intelligence

Saddleback College Foundation

990 • Fiscal year 2018 • EIN 33-0390547

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

Organization ProfileWWW.SADDLEBACK.EDU/FOUNDATION
28000 Marguerite ParkwayMission Viejo, CA 92692

(949) 582-4479

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$234,691

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$10,797,047

Up $710,856 (+7.0%) from 2017

Net Assets

Up

$10,576,574

Up $846,556 (+8.7%) from 2017

Liabilities

Down

$220,473

Down $135,700 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Up

$2,943,999

Up $971,548 (+49%) from 2017

Expenses

Down

$1,800,147

Down $131,476 (-6.8%) from 2017

Net Income

Up

$1,143,852

Up $1,103,024 (+2702%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 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

2018

Assets$10,797,047
Liabilities$220,473
Net Assets$10,576,574
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 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

2018

Revenue$2,943,999
Expenses$1,800,147
Net Income$1,143,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$7,241,684
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 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$8,087,661$8,563,504▲ $475,843
Pledges and Grants Receivable$932,559$924,559▼ $8,000
Cash and Non-Interest-Bearing Accounts$92,381$309,036▲ $216,655
Prepaid Expenses and Deferred Charges$36,767$50,581▲ $13,814
Accounts Receivable$14,609$12,559▼ $2,050
Total Assets$10,086,191$10,797,047▲ $710,856
Other Assets Total$922,214$936,808▲ $14,594
Liabilities
Accounts Payable and Accrued Expenses$356,173$220,473▼ $135,700
Total Liabilities$356,173$220,473▼ $135,700
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,090,575$5,120,142▲ $29,567
Permanently Rstr Net Assets$3,640,610$3,853,427▲ $212,817
Unrestricted Net Assets$998,833$1,603,005▲ $604,172
Total Net Assets Fund Balance$9,730,018$10,576,574▲ $846,556
Total Liabilities and Net Assets / Fund Balance$10,086,191$10,797,047▲ $710,856

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$8,563,504--
Other Assets Org$936,808--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,277,597$434,278▲ $172,987-$4,751,745
2016$3,711,392$482,900▲ $345,023-$4,277,597
2015$2,621,421$1,149,476▼ $39,631$19,874$3,711,392
2014$2,121,870$498,404▲ $41,814$23,717$2,621,421
2013$1,977,381$57,750▲ $170,148$29,286$2,121,870
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Denise WhittakerDirector$89,830$89,830
Chris HarringtonDirector$10,511$10,511
Winifred JohnsonAdmin/director$5,884$5,884

Board Members and Trustees

NameTitle
Michael S HamiltonPast President
Anthony FerryPresident
Michelle R Brough Esq1st Vice President
M Mahboob Akhter2nd Vice President
Christina HinkleDirector
Dan NoellDirector
Donna VarnerDirector
Dr Jeanne Harris-caldwellDirector
John QuinlanDirector
Kevin McclellandDirector
Dr Donald L RicknerExecutive Director
Jim LeachSecretary
John WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,015
Program Service Revenue
$0
Investment Income
$814,099
Other Revenue
$367,885
All Other Contributions
$1,617,382
Change in Net Assets
$1,143,852

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
Other Non Cash Contri Table3$17,400Fair Market Value (FMV)
Other Non Cash Contri Table5$14,200Fair Market Value (FMV)
Books and Publications-$13,055Fair Market Value (FMV)
Other Non Cash Contri Table2$5,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,452Fair Market Value (FMV)
Total Noncash Contributions11$51,607-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,943,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$363,114
Total Revenue per Audited Statements
$3,307,113
Total Revenue per Form 990
$2,943,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,044
Salaries, Compensation, and Employee Benefits$517,322
Grants and Similar Amounts Paid$514,781
Total Fundraising Expense$45,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,024$65,200$45,098$517,322
Grants to Domestic Individuals$514,781--$514,781
Fees for Services Other$136,602$12,737-$149,339
All Other Expenses$141,864$1,093-$142,957
Fees for Service Investment Mgmnt Fees-$36,201-$36,201
Office Expenses$22,879--$22,879
Conferences and Meetings$16,662$1,674-$18,336
Other Expenses$8,516--$8,516
Total Functional Expenses$1,638,144$116,905$45,098$1,800,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,460,557
Expenses per Audited Statements$1,800,147
Total Expenses per Form 990$1,800,147
Expenses Not Reported on Form 990$660,410
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,937
Fundraising Gross Income$107,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$185,351$101,550$135,965$-34,415
Golf Tournament$22,645$3,638$15,169$-11,531
Total Events$252,226$107,593$219,937$-112,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 is first reviewed by the district internal auditor and then the foundation accountant and foundation director. Any changes are proposed to the district internal auditor who coordinates the changes with the outside cpa firm. A final draft copy is reviewed and approved first by the finance committe and then by the board of governors for the foundation.”

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

“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, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Saddleback College Foundation
EIN
33-0390547
Phone
9495824479
Address
28000 MARGUERITE PARKWAY, MISSION VIEJO, CA 92692

Signing Officer

Name
Dr Elliot Stern
Title
President, Saddleback College
Phone
9495824479
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Elliot Stern
Formed
2003
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
10
Employees
0
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from previous year”

Financial Statement Notes

PART X, LINE 2:

“Us gaap requires management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset)if an uncertain position has been taken that more likely than not would not be sustained upon examination. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The primary tax positions evaluated are related to the foundation's continued qualification as a tax-exempt organization. The statute of limitations for federal and california purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 219,937.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 219,937.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt154000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMIN/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144633
IRS990/FundraisingDirectExpensesAmt0219937
IRS990/FundraisingGrossIncomeAmt0107593
IRS990/GainOrLossGrp/SecuritiesAmt0665875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0514781
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0514781
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0514781
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04743623
IRS990/GrossReceiptsAmt07241684
IRS990/GrossRentsGrp/RealAmt05800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0148224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08087661
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08563504
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04077748
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF HIGHER EDUCATION BY GAINING FINANCIAL SUPPORT FOR ACADEMIC, ATHLETIC, AND CULTURAL PROGRAMS OF SADDLEBACK COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09730018
IRS990/NetAssetsOrFundBalancesEOYAmt010576574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0665875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0665875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-112344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-112344
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-297296
IRS990/NoncashContributionsAmt051607
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022879
IRS990/OfficeExpensesGrp/TotalAmt022879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0922214
IRS990/OtherAssetsTotalGrp/EOYAmt0936808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0301717
IRS990/OtherExpensesGrp/ProgramServicesAmt151607
IRS990/OtherExpensesGrp/ProgramServicesAmt236492
IRS990/OtherExpensesGrp/ProgramServicesAmt38516
IRS990/OtherExpensesGrp/TotalAmt0301717
IRS990/OtherExpensesGrp/TotalAmt151607
IRS990/OtherExpensesGrp/TotalAmt236492
IRS990/OtherExpensesGrp/TotalAmt38516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES AND COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0238917
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1235512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1235512
IRS990/OtherRevenueTotalAmt0474429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517322
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03640610
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03853427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0932559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0924559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050581
IRS990/PrincipalOfficerNm0DR ELLIOT STERN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01085710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0414004
IRS990/PYInvestmentIncomeAmt0245328
IRS990/PYOtherExpensesAmt0920652
IRS990/PYOtherRevenueAmt0641413
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040828
IRS990/PYSalariesCompEmpBnftPaidAmt0596967
IRS990/PYTotalExpensesAmt01931623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01972451
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01143852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953478369
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0514781
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH ORANGE COUNTY COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0514781
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04277597
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0434278
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04751745
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0133117
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03711392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0482900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04277597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0261718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0345023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02621421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01149476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03711392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02121870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0498404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02621421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01977381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt057750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02121870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt054123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029286
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0440473
IRS990ScheduleD/DonatedServicesUseFcltsAmt0440473
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0660410
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01800147
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0COMMON STOCK, MUTUAL FUNDS, AND OTHER INVEST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-297296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0936808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS WITH FCCC
IRS990ScheduleD/OtherExpensesIncludedAmt0219937
IRS990ScheduleD/OtherRevenueAmt0219937
IRS990ScheduleD/RevenueNotReportedAmt0363114

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,797,047
Liabilities
$220,473
Net assets
$10,576,574
Revenue
$2,943,999
Expenses
$1,800,147
Net income
$1,143,852
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