Civic Intelligence

Saddleback College Foundation

990 • Fiscal year 2022 • EIN 33-0390547

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

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

(949) 582-4479

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.05x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$346,492

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$11,734,372

Down $1,106,937 (-8.6%) from 2021

Net Assets

Down

$11,636,408

Down $1,132,751 (-8.9%) from 2021

Liabilities

Up

$97,964

Up $25,814 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin79th percentile

Revenue

Up

$2,051,430

Up $449,830 (+28%) from 2021

Expenses

Up

$1,450,998

Up $276,203 (+24%) from 2021

Net Income

Up

$600,432

Up $173,627 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$11,734,372
Liabilities$97,964
Net Assets$11,636,408
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$2,051,430
Expenses$1,450,998
Net Income$600,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$5,988,559
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.

Provide financial support for academic, athletic, and cultural programs of saddleback college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,461,673$9,059,985▼ $1,401,688
Pledges and Grants Receivable$1,067,014$1,415,205▲ $348,191
Cash and Non-Interest-Bearing Accounts$119,556$193,835▲ $74,279
Prepaid Expenses and Deferred Charges$95,603$89,721▼ $5,882
Accounts Receivable$3,363$67,861▲ $64,498
Total Assets$12,841,309$11,734,372▼ $1,106,937
Other Assets Total$1,094,100$907,765▼ $186,335
Liabilities
Accounts Payable and Accrued Expenses$72,150$87,479▲ $15,329
Other Liabilities$0$10,485▲ $10,485
Total Liabilities$72,150$97,964▲ $25,814
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,139,198$8,257,490▼ $881,708
Net Assets Without Donor Restrictions$3,629,961$3,378,918▼ $251,043
Total Net Assets Fund Balance$12,769,159$11,636,408▼ $1,132,751
Total Liabilities and Net Assets / Fund Balance$12,841,309$11,734,372▼ $1,106,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$907,765--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,979,799$99,943▼ $1,197,430$224,681$6,657,631
2020$4,278,695$241,261▲ $1,032,035-$5,312,184
2019$4,551,680$191,747▼ $77,248-$4,278,695
2018$4,544,629$168,492▲ $118,771-$4,551,680
2017$4,190,905$319,467▲ $172,986-$4,544,629
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Dr Jeanne Harris-caldwellDirector$69,874$69,874
Dr Terri Whitt RydellDirector$39,806$39,806

Board Members and Trustees

NameTitle
M Mahboob AkhterCo-chair
Dr Elliot SternPresident
Isaiah HenryVice Chair
Mark SchwartzVice Chair
Cara DavidoffDirector
Cory ThompsonDirector
Dr Morgan BarrowsDirector
Kevin McclellandDirector
Kevin MiddletonDirector
Maria GhobadiDirector
Robert BuassDirector
Sam LockhartDirector
Elizabeth MccannExecutive Director
Jim LeachSecretary
Anthony FerryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ritz CarltonGala VenueONE RITZ-CARLTON DRIVE, Dana Point, CA 92629$119,951
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624,606
Program Service Revenue
$25,847
Investment Income
$467,966
Other Revenue
$-66,989
All Other Contributions
$1,409,586
Change in Net Assets
$600,432

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 Amount
Cars and Other Vehicles6$24,649
Books and Publications-$10,603
Other Non Cash Contri Table1$7,500
Total Noncash Contributions7$42,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,013,162
Revenue Not Reported on Financial Statements
$38,268
Revenue Not Reported on Form 990
$-992,591
Total Revenue per Audited Statements
$1,020,571
Total Revenue per Form 990
$2,051,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,136
Salaries, Compensation, and Employee Benefits$412,566
Grants and Similar Amounts Paid$401,296
Total Fundraising Expense$286,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,538$70,926$133,102$412,566
Grants to Domestic Individuals$401,296--$401,296
Fees for Services Other$65,725$1,310-$67,035
Office Expenses$64,210--$64,210
Other Expenses$34,053$5,224$153,720$39,277
Fees for Service Investment Mgmnt Fees-$38,268-$38,268
All Other Expenses$19,560$12,696-$32,256
Conferences and Meetings$11,241$1,392-$12,633
Total Functional Expenses$1,030,831$133,345$286,822$1,450,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,153,322
Total Expenses per Form 990$1,450,998
Expenses per Audited Statements$1,412,730
Expenses Not Reported on Form 990$740,592
Expenses Not Reported on Financial Statements$38,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,595
Fundraising Gross Income$52,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$267,780$52,760$24,645$28,115
Total Events$267,780$52,760$144,595$-91,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass-through Scholarship Payable$10,485
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 35% controlled entity
No
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 transacation 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 PKWY, MISSION VIEJO, CA 92692

Signing Officer

Name
Dr Elliot Stern
Title
President
Phone
9495824479
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Elliot Stern
Formed
2003
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in benefit interest -186,335.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted fasb asc topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in benefit interest special event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Part V, Line 4

“The foundation's endowment consist 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 nonprofit 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 509(a)(3). It is also exempt from state franchise and state taxes.”

Part V

“The beginning endowment fund balance was restated in the audited financial statements to include board designated endowment funds.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt0144595
IRS990/FundraisingGrossIncomeAmt052760
IRS990/GainOrLossGrp/SecuritiesAmt0262615
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04055149
IRS990/GrossReceiptsAmt05988559
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt010461673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09059985
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03792534
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 COMMUITY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012769159
IRS990/NetAssetsOrFundBalancesEOYAmt011636408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0262615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0262615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-91835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1546848
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03629961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03378918
IRS990/NoncashContributionsAmt042752
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt064210
IRS990/OfficeExpensesGrp/TotalAmt064210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01094100
IRS990/OtherAssetsTotalGrp/EOYAmt0907765
IRS990/OtherChangesInNetAssetsAmt0-186335
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2IN-KIND DONATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0153720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15224
IRS990/OtherExpensesGrp/ProgramServicesAmt0183456
IRS990/OtherExpensesGrp/ProgramServicesAmt142752
IRS990/OtherExpensesGrp/ProgramServicesAmt234053
IRS990/OtherExpensesGrp/TotalAmt0186985
IRS990/OtherExpensesGrp/TotalAmt1153720
IRS990/OtherExpensesGrp/TotalAmt242752
IRS990/OtherExpensesGrp/TotalAmt339277
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024846
IRS990/OtherRevenueTotalAmt024846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01067014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01415205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089721
IRS990/PrincipalOfficerNm0DR ELLIOT STERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0937184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0433242
IRS990/PYInvestmentIncomeAmt0509993
IRS990/PYOtherExpensesAmt0390662
IRS990/PYOtherRevenueAmt02599
IRS990/PYProgramServiceRevenueAmt0151824
IRS990/PYRevenuesLessExpensesAmt0426805
IRS990/PYSalariesCompEmpBnftPaidAmt0350891
IRS990/PYTotalExpensesAmt01174795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01601600
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0600432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050693
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
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952479872
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0401296
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH ORANGE COUNTY COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0401296
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07979799
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt099943
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06657631
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1197430
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0224681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04278695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0241261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05312184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0239807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01032035

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,734,372
Liabilities
$97,964
Net assets
$11,636,408
Revenue
$2,051,430
Expenses
$1,450,998
Net income
$600,432
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