Civic Intelligence

Saddleback College Foundation

990 • Fiscal year 2023 • EIN 33-0390547

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$264,508

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

59th percentile

9.1%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$12,802,778

Up $1,068,406 (+9.1%) from 2022

Net Assets

Up

$12,669,757

Up $1,033,349 (+8.9%) from 2022

Liabilities

Up

$133,021

Up $35,057 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Down

$1,364,524

Down $686,906 (-33%) from 2022

Expenses

Down

$1,019,835

Down $431,163 (-30%) from 2022

Net Income

Down

$344,689

Down $255,743 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$12,802,778
Liabilities$133,021
Net Assets$12,669,757
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$1,364,524
Expenses$1,019,835
Net Income$344,689
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$4,840,975
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$9,059,985$8,910,215▼ $149,770
Pledges and Grants Receivable$1,415,205$1,385,900▼ $29,305
Accounts Receivable$67,861$1,260,175▲ $1,192,314
Cash and Non-Interest-Bearing Accounts$193,835$198,726▲ $4,891
Prepaid Expenses and Deferred Charges$89,721$101,084▲ $11,363
Total Assets$11,734,372$12,802,778▲ $1,068,406
Other Assets Total$907,765$946,678▲ $38,913
Liabilities
Accounts Payable and Accrued Expenses$87,479$118,920▲ $31,441
Other Liabilities$10,485$14,101▲ $3,616
Total Liabilities$97,964$133,021▲ $35,057
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,257,490$8,775,449▲ $517,959
Net Assets Without Donor Restrictions$3,378,918$3,894,308▲ $515,390
Total Net Assets Fund Balance$11,636,408$12,669,757▲ $1,033,349
Total Liabilities and Net Assets / Fund Balance$11,734,372$12,802,778▲ $1,068,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$946,678--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,657,631$601,441▲ $487,083$203,777$7,542,378
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Michelle Macdougall JacksonDirector$125,020$125,020
Dr Terri Whitt RydellDirector$37,060$37,060

Board Members and Trustees

NameTitle
Mark SchwartzCo-chair
M Mahboob AkhterImmediate Past-chair
Dr Elliot SternPresident
Isaiah HenryVice Chair
Cara DavidoffDirector
Cory ThompsonDirector
Dr Jeanne Harris-caldwellDirector
Dr Morgan BarrowsDirector
Kevin MiddletonDirector
Maria GhobadiDirector
Michael WojtowiczDirector
Scott KitcherDirector
Elizabeth MccannExecutive Director
Jim LeachSecretary
Anthony FerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,477
Program Service Revenue
$27,563
Investment Income
$119,764
Other Revenue
$-21,280
All Other Contributions
$1,103,980
Change in Net Assets
$344,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,728
Revenue Not Reported on Financial Statements
$33,796
Revenue Not Reported on Form 990
$1,960,070
Total Revenue per Audited Statements
$3,290,798
Total Revenue per Form 990
$1,364,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,192
Grants and Similar Amounts Paid$463,623
Salaries, Compensation, and Employee Benefits$45,020
Total Fundraising Expense$43,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$463,623--$463,623
Fees for Services Other$65,080--$65,080
Other Salaries and Wages$31,996-$13,024$45,020
Fees for Service Investment Mgmnt Fees-$33,796-$33,796
All Other Expenses$23,511--$23,511
Other Expenses$17,997$13,443$30,321$17,997
Conferences and Meetings$5,569$4,890-$10,459
Office Expenses$5,367--$5,367
Total Functional Expenses$919,322$57,168$43,345$1,019,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,257,449
Expenses Not Reported on Form 990$1,271,410
Total Expenses per Form 990$1,019,835
Expenses per Audited Statements$986,039
Expenses Not Reported on Financial Statements$33,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$188,178
Fundraising Gross Income$122,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$256,973$122,476$98,984$23,492
Total Events$256,973$122,476$188,178$-65,702
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$14,101
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 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.”

Form 990 Part VII Column F

“The organization participates in the public employee retirement system of california and state teachers retirement system, defined benefit plans, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. No amount is included in column f for a reasonable estimate of the increase in actuarial value.”

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
2024-01-30
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 38,913.”

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/ReportableCompFromRltdOrgAmt2137718
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FundraisingDirectExpensesAmt0188178
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IRS990/GrossReceiptsAmt04840975
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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 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/NetAssetsOrFundBalancesBOYAmt011636408
IRS990/NetAssetsOrFundBalancesEOYAmt012669757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-46493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46493
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0649747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03378918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03894308
IRS990/NoncashContributionsAmt016960
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05367
IRS990/OfficeExpensesGrp/TotalAmt05367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0907765
IRS990/OtherAssetsTotalGrp/EOYAmt0946678
IRS990/OtherChangesInNetAssetsAmt038913
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt030321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113443
IRS990/OtherExpensesGrp/ProgramServicesAmt0299498
IRS990/OtherExpensesGrp/ProgramServicesAmt16681
IRS990/OtherExpensesGrp/ProgramServicesAmt217997
IRS990/OtherExpensesGrp/TotalAmt0304537
IRS990/OtherExpensesGrp/TotalAmt130321
IRS990/OtherExpensesGrp/TotalAmt220124
IRS990/OtherExpensesGrp/TotalAmt317997
IRS990/OtherLiabilitiesGrp/BOYAmt010485
IRS990/OtherLiabilitiesGrp/EOYAmt014101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044422
IRS990/OtherRevenueTotalAmt044422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031996
IRS990/OtherSalariesAndWagesGrp/TotalAmt045020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01415205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01385900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101084
IRS990/PrincipalOfficerNm0DR ELLIOT STERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPUS PROGRAM
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01624606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0401296
IRS990/PYInvestmentIncomeAmt0467966
IRS990/PYOtherExpensesAmt0637136
IRS990/PYOtherRevenueAmt0-66989
IRS990/PYProgramServiceRevenueAmt025847
IRS990/PYRevenuesLessExpensesAmt0600432
IRS990/PYSalariesCompEmpBnftPaidAmt0412566
IRS990/PYTotalExpensesAmt01450998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02051430
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0344689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071985
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/EIN0952479872
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH ORANGE COUNTY COMMUNITY COLLEGE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06657631
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0601441
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07542378
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0487083
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0203777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07979799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt099943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06657631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1197430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0224681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04278695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0241261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05312184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0239807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01032035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04551680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0191747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04278695

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,802,778
Liabilities
$133,021
Net assets
$12,669,757
Revenue
$1,364,524
Expenses
$1,019,835
Net income
$344,689
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