Civic Intelligence

Foundation for Grossmont and Cuyamaca Colleges

990 • Fiscal year 2018 • EIN 33-0905402

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileWWW.GCCCD.EDU/AUXILIARY

View Organization Page

8800 Grossmont College DriveEl Cajon, CA 92020

(619) 644-3938

Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

80th percentile

$309,239

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,716,568

Down $2,028,405 (-23%) from 2017

Net Assets

Down

$4,701,628

Down $2,377,169 (-34%) from 2017

Liabilities

Up

$2,014,940

Up $348,764 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin13th percentile

Revenue

Down

$17,103,568

Down $4,781,868 (-22%) from 2017

Expenses

Up

$19,480,737

Up $3,284,446 (+20%) from 2017

Net Income

Down

-$2,377,169

Down $8,066,314 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2012: $2,057,896Liabilities 2012: $1,918,740Net Assets 2012: $139,1562012Assets 2013: $1,794,081Liabilities 2013: $1,491,083Net Assets 2013: $302,9982013Assets 2014: $1,848,346Liabilities 2014: $1,509,139Net Assets 2014: $339,2072014Assets 2015: $1,982,275Liabilities 2015: $686,209Net Assets 2015: $1,296,0662015Assets 2016: $2,842,494Liabilities 2016: $1,452,842Net Assets 2016: $1,389,6522016Assets 2017: $8,744,973Liabilities 2017: $1,666,176Net Assets 2017: $7,078,7972017Assets 2018: $6,716,568Liabilities 2018: $2,014,940Net Assets 2018: $4,701,6282018Assets 2019: $17,906,606Liabilities 2019: $16,764,911Net Assets 2019: $1,141,6952019Assets 2020: $30,257,601Liabilities 2020: $17,795,739Net Assets 2020: $12,461,8622020Assets 2021: $23,969,606Liabilities 2021: $2,762,117Net Assets 2021: $21,207,4892021Assets 2022: $30,579,750Liabilities 2022: $2,587,848Net Assets 2022: $27,991,9022022Assets 2023: $37,027,976Liabilities 2023: $3,925,932Net Assets 2023: $33,102,0442023Assets 2024: $53,265,736Liabilities 2024: $3,982,648Net Assets 2024: $49,283,0882024

Highlighted filing

2018

Assets$6,716,568
Liabilities$2,014,940
Net Assets$4,701,628
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $7,804,1962012Expenses 2013: $6,519,2912013Revenue 2014: $6,688,351Expenses 2014: $6,652,142Net Income 2014: $36,2092014Revenue 2015: $8,167,036Expenses 2015: $7,210,177Net Income 2015: $956,8592015Revenue 2016: $9,797,433Expenses 2016: $9,703,847Net Income 2016: $93,5862016Revenue 2017: $21,885,436Expenses 2017: $16,196,291Net Income 2017: $5,689,1452017Revenue 2018: $17,103,568Expenses 2018: $19,480,737Net Income 2018: -$2,377,1692018Revenue 2019: $24,587,027Expenses 2019: $24,637,310Net Income 2019: -$50,2832019Revenue 2020: $45,937,518Expenses 2020: $34,617,351Net Income 2020: $11,320,1672020Revenue 2021: $41,260,868Expenses 2021: $37,312,490Net Income 2021: $3,948,3782021Revenue 2022: $41,100,641Expenses 2022: $34,011,673Net Income 2022: $7,088,9682022Revenue 2023: $44,643,552Expenses 2023: $39,809,258Net Income 2023: $4,834,2942023Revenue 2024: $56,261,379Expenses 2024: $40,518,009Net Income 2024: $15,743,3702024

Highlighted filing

2018

Revenue$17,103,568
Expenses$19,480,737
Net Income-$2,377,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$17,103,568
Mission and Program Overview

Mission

THE GCCCD Foundation SERVES THE COLLEGES AND THE GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT BY SUPPORTING THE IMPLEMENTATION OF GRANTS AND CONTRACTS, INCLUDING JOINTLY SEEKING NEW EXTERNAL FUNDING FOR COLLEGE PROGRAMS AND ACTIVITIES.

Promote and assist the grossmont-cuyamaca community college district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,783,227$4,383,028▼ $2,400,199
Accounts Receivable$1,956,404$2,329,268▲ $372,864
Land, Buildings, and Equipment, Net$5,342$4,272▼ $1,070
Total Assets$8,744,973$6,716,568▼ $2,028,405
Liabilities
Other Liabilities$1,480,470$1,349,450▼ $131,020
Accounts Payable and Accrued Expenses$185,706$665,490▲ $479,784
Total Liabilities$1,666,176$2,014,940▲ $348,764
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,933,404$4,541,487▼ $2,391,917
Unrestricted Net Assets$145,393$160,141▲ $14,748
Total Net Assets Fund Balance$7,078,797$4,701,628▼ $2,377,169
Total Liabilities and Net Assets / Fund Balance$8,744,973$6,716,568▼ $2,028,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,272$1,080$5,352
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally CoxCEOPT$135,203$7,018$142,221
Ann DurhamRhorc DirectorFT$121,629$8,314$129,943
Sara SuterDirector of Administrative ServicesPT$109,636$7,675$117,311

Board Members and Trustees

NameTitle
Bob NolanChair
Brad DaluisoDirector
Julianna Barnes EddDirector
Nabil Abu-ghazaleh EddDirector
Stan Flandi EddDirector
John ValenciaFormer Director
Sue RearicCFO
Cindy L Miles PhdSecretary
Sharon BullardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,473,074
Program Service Revenue
$630,494
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,377,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,103,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,103,568
Total Revenue per Form 990
$17,103,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,878,409
Salaries, Compensation, and Employee Benefits$6,199,131
Grants and Similar Amounts Paid$403,197
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,312,627$30,411-$12,343,038
Other Salaries and Wages$4,251,710$109,966-$4,361,676
Other Employee Benefits$1,378,871$42,658-$1,421,529
Grants to Domestic Orgs$303,197--$303,197
Pension Plan Contributions$265,492$8,213-$273,705
Conferences and Meetings$171,008$3,732-$174,740
Current Officers, Directors, Trustees, and Key Employees-$142,221-$142,221
Grants to Domestic Individuals$100,000--$100,000
Advertising$32,889--$32,889
Other Expenses$14,335$3,226-$17,561
Occupancy$10,256$600-$10,856
Information Technology$1,750--$1,750
Depreciation Depletion-$1,070-$1,070
Total Functional Expenses$19,133,643$347,094$0$19,480,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,480,737
Total Expenses per Audited Statements$19,480,737
Total Expenses per Form 990$19,480,737
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Grossmont and Cuyamaca CollegesEl Cajon, CA501(c)(3)Operational Indirect Cost Transfers for Program Support$303,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$1,183,748
Compensated Absences$165,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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

“The board will convene and discuss the final form 990 before approval for filing.”

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

“The board regularly reviews members' relationships and any disclosed conflicts, and monitors any activities.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approved compensation relative to top management.”

Form 990, Part VI, Section C, Line 19

“Governing documents, organization policies and financial statements are available on the district website, or produced upon request.”

Filing and Contact Details

Filer

Filer Name
Gcccd Auxiliary Organization
EIN
33-0905402
Phone
6196443938
Address
8800 GROSSMONT COLLEGE DRIVE, EL CAJON, CA 92020

Signing Officer

Name
Sue Rearic
Title
CFO
Phone
6196443938
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
151
Volunteers
4

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 12,242,519. Management and general expenses 28,197. Fundraising expenses 0. Total expenses 12,270,716. Contract maintenance: program service expenses 9,459. Management and general expenses 2,214. Fundraising expenses 0. Total expenses 11,673. Operational indirect costs: program service expenses 60,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,649.”

Financial Statement Notes

PART X, LINE 2:

“The organization did not have any net unrelated business income during the fiscal year. It is management's belief that all of the organization's uncertain tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GCCCD AUXILIARY SERVES THE COLLEGES AND THE GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT BY SUPPORTING THE IMPLEMENTATION OF GRANTS AND CONTRACTS, INCLUDING JOINTLY SEEKING NEW EXTERNAL FUNDING FOR COLLEGE PROGRAMS AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07078797
IRS990/NetAssetsOrFundBalancesEOYAmt04701628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt010256
IRS990/OccupancyGrp/TotalAmt010856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01378871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01421529
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2DUES AND OTHER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23226
IRS990/OtherExpensesGrp/ProgramServicesAmt0215317
IRS990/OtherExpensesGrp/ProgramServicesAmt176191
IRS990/OtherExpensesGrp/ProgramServicesAmt214335
IRS990/OtherExpensesGrp/TotalAmt0219403
IRS990/OtherExpensesGrp/TotalAmt177102
IRS990/OtherExpensesGrp/TotalAmt217561
IRS990/OtherLiabilitiesGrp/BOYAmt01480470
IRS990/OtherLiabilitiesGrp/EOYAmt01349450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04251710
IRS990/OtherSalariesAndWagesGrp/TotalAmt04361676
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0265492
IRS990/PensionPlanContributionsGrp/TotalAmt0273705
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269069
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE THE FOSTER AND KINSHIP CARE EDUCATION PROGRAM TO PROVIDE QUALITY EDUCATION AND SUPPORT OPPORTUNITIES TO CAREGIVERS OF CHILDREN AND YOUTH IN OUT-OF-HOME CARE SO THAT THESE PROVIDERS MAY MEET THE EDUCATIONAL, EMOTIONAL, BEHAVIORAL, AND DEVELOPMENTAL NEEDS OF CHILDREN AND YOUTH IN THE FOSTER CARE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01129673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01129673
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGE PROPOSITION 39 CLEAN ENERGY JOBS ACT FUNDED PROJECTS FOCUSED ON ENERGY EFFICIENCY INCLUDING CONTRACTING TO EVALUATE THE EXISTING PROGRAMS AND RESOURCES, INTEGRATE A COMPREHENSIVE ENERGY EFFICIENCY NETWORK AND ARRANGE FOR MEETINGS ON PROGRAM IMPROVEMENT WITH REGIONAL UTILITY AND BUILDING REPRESENTATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0862624
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0862625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATE AND SUPPORT VARIOUS PROGRAMS UNDER THE DIVISION OF CAREER TECHNICAL EDUCATION (CTE)/WORKFORCE DEVELOPMENT, WHICH OFFERS A VARIETY OF ASSOCIATE DEGREE AND CERTIFICATE PROGRAMS AND COURSES THROUGH THE GROSSMONT-CUYAMACA COLLEGES BY PREPARING STUDENTS FOR CAREERS, CAREER UPGRADES AND/OR TRANSFERS TO FOUR-YEAR COLLEGES AND UNIVERSITIES. INCLUDED IS OPERATION OF THE CARL PERKINS VOCATIONAL AND TECHNICAL EDUCATION ACT (VTEA) PROGRAM. THE VTEA PROGRAM IS AN ORGANIZED EDUCATIONAL PROGRAM OFFERING SEQUENCES OF COURSES DIRECTLY RELATED TO PREPARING INDIVIDUALS FOR PAID OR UNPAID EMPLOYMENT IN CURRENT OR EMERGING OCCUPATIONS REQUIRING OTHER THAN A BACCALAUREATE OR ADVANCED DEGREE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OPERATE BINATIONAL BORDER HEALTH PROGRAMS WHICH FOCUS ON EMERGING HEALTH ISSUES, INFORMS AND EDUCATES PUBLIC HEALTH PROFESSIONALS AND ASSESSES THE HEALTH STATUS OF THE BORDER REGION TO ALSO INCLUDE THE BORDER INFECTIOUS DISEASE SURVEILLANCE (BIDS) PROGRAM AND US-MEXICO BORDER HEALTH COMMISSION, CALIFORNIA OUTREACH OFFICE (USMBHC-COO). EWIDS PROVIDES AN OVERALL STATE PLAN TO PREPARE FOR AND RESPOND TO PUBLIC HEALTH EMERGENCIES, INCLUDING POTENTIAL BIOTERRORISM THREATS; BUILDS BINATIONAL CAPACITY; AND FACILITATES COOPERATION ON EARLY WARNING INFECTIOUS DISEASE SURVEILLANCE IN THE CALIFORNIA-BAJA BORDER REGION. USMBHC-COO PROVIDES INTERNATIONAL LEADERSHIP TO OPTIMIZE HEALTH AND QUALITY OF LIFE ALONG THE US-MEXICO BORDER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROVIDE FISCAL, HUMAN RESOURCES, PROCUREMENT, AND RELATED ADMINISTRATIVE SERVICES TO THE FOUNDATION FOR GROSSMONT & CUYAMACA COLLEGES, A RELATED ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0507593
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1680576
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23827908
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0303197
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0507593
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1680576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021194457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013775
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011102542
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0690979
IRS990/PYRevenuesLessExpensesAmt05689145
IRS990/PYSalariesCompEmpBnftPaidAmt05079974
IRS990/PYTotalExpensesAmt016196291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021885436
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2377169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09282108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06783227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04383028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02835085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02835085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02835085
IRS990ScheduleA/TotalSupportAmt02835085
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019480737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11183748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017103568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME DURING THE FISCAL YEAR. IT IS MANAGEMENT'S BELIEF THAT ALL OF THE ORGANIZATION'S UNCERTAIN TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04272
IRS990ScheduleD/TotalExpensesPerForm990Amt019480737
IRS990ScheduleD/TotalLiabilityAmt01349450
IRS990ScheduleD/TotalRevenuePerForm990Amt017103568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017103568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019480737
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO OR FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0120
IRS990ScheduleI/RecipientTable/CashGrantAmt0303197
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL INDIRECT COST TRANSFERS FOR PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION FOR GROSSMONT AND CUYAMACA COLLEGES
IRS990ScheduleI/RecipientTable/RecipientEIN0452692818
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08800 GROSSMONT COLLEGE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EL CAJON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD MAINTAINS RECORDS TO SUBSTANTIATE THE SELECTION CRITERIA FOR ALL GRANTS AND ASSISTANCE ISSUED TO OR ON BEHALF OF STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1211034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2211034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3201642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4201642

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,716,568
Liabilities
$2,014,940
Net assets
$4,701,628
Revenue
$17,103,568
Expenses
$19,480,737
Net income
-$2,377,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.3$3.98$49.3$56.3$40.5$15.7
2023Detailed filing. Detailed filing data is available for this year.$37.0$3.93$33.1$44.6$39.8$4.83
2022Detailed filing. Detailed filing data is available for this year.$30.6$2.59$28.0$41.1$34.0$7.09
2021Detailed filing. Detailed filing data is available for this year.$24.0$2.76$21.2$41.3$37.3$3.95
2020Detailed filing. Detailed filing data is available for this year.$30.3$17.8$12.5$45.9$34.6$11.3
2019Detailed filing. Detailed filing data is available for this year.$17.9$16.8$1.14$24.6$24.6$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.72$2.01$4.70$17.1$19.5$2.38
2017Detailed filing. Detailed filing data is available for this year.$8.74$1.67$7.08$21.9$16.2$5.69
2016Detailed filing. Detailed filing data is available for this year.$2.84$1.45$1.39$9.80$9.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.69$1.30$8.17$7.21$0.96
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.51$0.34$6.69$6.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.49$0.30$6.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.92$0.14$7.80