Civic Intelligence

Saddleback College Foundation

990 • Fiscal year 2019 • EIN 33-0390547

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$335,341

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$10,843,040

Up $45,993 (+0.4%) from 2018

Net Assets

Up

$10,747,342

Up $170,768 (+1.6%) from 2018

Liabilities

Down

$95,698

Down $124,775 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin72nd percentile

Revenue

Down

$1,720,628

Down $1,223,371 (-42%) from 2018

Expenses

Down

$1,497,677

Down $302,470 (-17%) from 2018

Net Income

Down

$222,951

Down $920,901 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$10,843,040
Liabilities$95,698
Net Assets$10,747,342
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$1,720,628
Expenses$1,497,677
Net Income$222,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$7,095,078
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.

To enhance the quality of higher education by gaining financial support for academic, athletic, and cultural programs of saddleback college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,563,504$8,541,763▼ $21,741
Pledges and Grants Receivable$924,559$1,154,150▲ $229,591
Prepaid Expenses and Deferred Charges$50,581$87,374▲ $36,793
Cash and Non-Interest-Bearing Accounts$309,036$79,702▼ $229,334
Accounts Receivable$12,559$39,214▲ $26,655
Total Assets$10,797,047$10,843,040▲ $45,993
Other Assets Total$936,808$940,837▲ $4,029
Liabilities
Accounts Payable and Accrued Expenses$220,473$95,698▼ $124,775
Total Liabilities$220,473$95,698▼ $124,775
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,120,142$6,147,681▲ $1,027,539
Permanently Rstr Net Assets$3,853,427$4,551,680▲ $698,253
Unrestricted Net Assets$1,603,005$47,981▼ $1,555,024
Total Net Assets Fund Balance$10,576,574$10,747,342▲ $170,768
Total Liabilities and Net Assets / Fund Balance$10,797,047$10,843,040▲ $45,993

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$8,541,763--
Other Assets Org$940,837--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,544,629$168,492▲ $118,771-$4,551,680
2017$4,190,905$319,467▲ $172,986-$4,544,629
2016$3,711,392$482,900▲ $258,331-$4,190,905
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Darren EnglandDirector$128,293$128,293
Dr Terri Whitt RydellDirector$37,560$37,560
Chris HarringtonTreasurer$10,233$10,233

Board Members and Trustees

NameTitle
Anthony FerryChairperson
James BuysseInterim College President
Dr Elliot SternSaddleback President
M Mahboob AkhterVice Chairperson
Dr Jeanne Harris-caldwellDirector
Dr Morgan BarrowsDirector
Isaiah HenryDirector
John QuinlanDirector
Kevin McclellandDirector
Maria GhobadiDirector
Mark SchwartzDirector
Elizabeth MccannExecutive Director - Permnanent
Erin MchenryInterim Executive Director
Steve RichardsonInterim Executive Director
Jim LeachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$775,361
Program Service Revenue
$482,092
Investment Income
$451,521
Other Revenue
$11,654
All Other Contributions
$761,641
Change in Net Assets
$222,951

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
Books and Publications-$9,183Fair Market Value (FMV)
Other Non Cash Contri Table4$7,600Fair Market Value (FMV)
Works of Art1$5,000Fair Market Value (FMV)
Cars and Other Vehicles3$4,950Fair Market Value (FMV)
Other Non Cash Contri Table2$1,400Fair Market Value (FMV)
Total Noncash Contributions10$28,133-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,613
Total Revenue per Audited Statements
$1,964,241
Total Revenue per Form 990
$1,720,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,431
Salaries, Compensation, and Employee Benefits$472,355
Grants and Similar Amounts Paid$327,891
Total Fundraising Expense$80,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$327,891--$327,891
Other Salaries and Wages$210,424$39,079$51,103$300,606
Fees for Services Other$138,168$8,064-$146,232
All Other Expenses$142,466$1,867-$144,333
Current Officers, Directors, Trustees, and Key Employees$79,393$14,744$19,281$113,418
Other Employee Benefits$30,268$5,621$7,351$43,240
Office Expenses$20,547--$20,547
Conferences and Meetings$12,536$1,931-$14,467
Payroll Taxes$8,871$1,647$2,154$12,672
Other Expenses$7,471$146-$7,617
Pension Plan Contributions$1,693$315$411$2,419
Total Functional Expenses$1,343,963$73,414$80,300$1,497,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,882,993
Expenses per Audited Statements$1,497,677
Total Expenses per Form 990$1,497,677
Expenses Not Reported on Form 990$385,316
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,641
Fundraising Direct Expenses$66,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$63,145$56,925$20,052$36,873
Vets 5k$20,391$14,891$8,710$6,181
Total Events$92,361$78,641$66,987$11,654
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
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, 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 committee 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. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

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
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Elliot Stern
Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of approximately 79 individual funds established for a variety of purposes. These purposes include the funding of scholarships and other special purposes. Its endowment includes donor-restricted endowment funds.”

PART X, LINE 2:

“The foundation is a non-profit public benefit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation and qualifies for deductible contributions as provided in section 170(b) (a) (vi). It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in these financial statements. United states generally accepted accounting principles (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, 2019, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 66,987.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 66,987.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1290625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1311823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SADDLEBACK PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR - PERMNANENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM EXECUTIVE DIRECTOR
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IRS990/FormationYr02003
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IRS990/FundraisingDirectExpensesAmt066987
IRS990/FundraisingGrossIncomeAmt078641
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt08541763
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05307463
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010576574
IRS990/NetAssetsOrFundBalancesEOYAmt010747342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0167852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-141703
IRS990/NoncashContributionsAmt028133
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020547
IRS990/OfficeExpensesGrp/TotalAmt020547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0940837
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043240
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0256071
IRS990/OtherExpensesGrp/ProgramServicesAmt180031
IRS990/OtherExpensesGrp/ProgramServicesAmt228133
IRS990/OtherExpensesGrp/ProgramServicesAmt37471
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IRS990/OtherExpensesGrp/TotalAmt180031
IRS990/OtherExpensesGrp/TotalAmt228133
IRS990/OtherExpensesGrp/TotalAmt37617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051103
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300606
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01647
IRS990/PayrollTaxesGrp/ProgramServicesAmt08871
IRS990/PayrollTaxesGrp/TotalAmt012672
IRS990/PensionPlanContributionsGrp/FundraisingAmt0411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01693
IRS990/PensionPlanContributionsGrp/TotalAmt02419
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03853427
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04551680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0924559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01154150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087374
IRS990/PrincipalOfficerNm0DR ELLIOT STERN
IRS990/PriorPeriodAdjustmentsAmt089520
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232452
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01762015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0514781
IRS990/PYInvestmentIncomeAmt0814099
IRS990/PYOtherExpensesAmt0768044
IRS990/PYOtherRevenueAmt0367885
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01143852
IRS990/PYSalariesCompEmpBnftPaidAmt0517322
IRS990/PYTotalExpensesAmt01800147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02943999
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0222951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0482092
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
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0318329
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH ORANGE COUNTY COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0318329
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04544629
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0168492

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,843,040
Liabilities
$95,698
Net assets
$10,747,342
Revenue
$1,720,628
Expenses
$1,497,677
Net income
$222,951
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