Civic Intelligence

The Amador Community College Foundation

EIN 45-5329557 • 501(c)3 • Sutter Creek, CA

Profile

The specific purpose of this organization is to establish, expand and advance post-secondary education within and from amador county.

1 Prosperity CourtSutter Creek, CA 95685

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$119,205

Up $49,535 (+71%) from 2023

Liabilities

Up

$18,926

Up $17,230 (+1016%) from 2023

Net Assets

Up

$100,279

Up $32,305 (+48%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$366,576

Up $190,386 (+108%) from 2023

Expenses

Up

$332,455

Up $181,707 (+121%) from 2023

Net Income

Up

$34,121

Up $8,679 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $57,151Liabilities 2013: $02013Assets 2014: $82,579Liabilities 2014: $313Net Assets 2014: $82,2662014Assets 2015: $88,144Liabilities 2015: $760Net Assets 2015: $87,3842015Assets 2016: $59,399Liabilities 2016: $1,069Net Assets 2016: $58,3302016Assets 2017: $55,475Liabilities 2017: $531Net Assets 2017: $54,9442017Assets 2018: $49,224Liabilities 2018: $2,267Net Assets 2018: $46,9572018Assets 2019: $66,920Liabilities 2019: $640Net Assets 2019: $66,2802019Assets 2020: $74,590Liabilities 2020: $6,775Net Assets 2020: $67,8152020Assets 2021: $54,438Net Assets 2021: $54,4382021Assets 2022: $38,369Liabilities 2022: $1,284Net Assets 2022: $37,0852022Assets 2023: $69,670Liabilities 2023: $1,696Net Assets 2023: $67,9742023Assets 2024: $119,205Liabilities 2024: $18,926Net Assets 2024: $100,2792024

Highlighted filing

2024

Assets$119,205
Liabilities$18,926
Net Assets$100,279
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $67,629Expenses 2013: $10,478Net Income 2013: $57,1512013Revenue 2014: $82,406Expenses 2014: $57,291Net Income 2014: $25,1152014Revenue 2015: $72,851Expenses 2015: $67,733Net Income 2015: $5,1182015Revenue 2016: $78,382Expenses 2016: $107,436Net Income 2016: -$29,0542016Revenue 2017: $81,305Expenses 2017: $84,691Net Income 2017: -$3,3862017Revenue 2018: $97,280Expenses 2018: $105,267Net Income 2018: -$7,9872018Revenue 2019: $115,004Expenses 2019: $95,682Net Income 2019: $19,3222019Revenue 2020: $114,931Expenses 2020: $113,396Net Income 2020: $1,5352020Revenue 2021: $103,837Expenses 2021: $112,190Net Income 2021: -$8,3532021Revenue 2022: $113,581Expenses 2022: $130,934Net Income 2022: -$17,3532022Revenue 2023: $176,190Expenses 2023: $150,748Net Income 2023: $25,4422023Revenue 2024: $366,576Expenses 2024: $332,455Net Income 2024: $34,1212024

Highlighted filing

2024

Revenue$366,576
Expenses$332,455
Net Income$34,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,205
Liabilities
$18,926
Net assets
$100,279
Revenue
$366,576
Expenses
$332,455
Net income
$34,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.19$1.00$3.67$3.32$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$1.76$1.51$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.14$1.31$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.04$1.12$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.15$1.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$1.15$0.96$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.97$1.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.81$0.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.78$1.07$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.73$0.68$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.82$0.57$0.25
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.68$0.10$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$368,310
Mission and Program Overview

Mission

This organizations primary purpose is t0 establish, expand and advance post-secondary education within and from amador county.

This organizations primary purpose is to establish, expand and advance post-secondary education within and from amador county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,031$112,425▲ $52,394
Land, Buildings, and Equipment, Net$8,818$6,780▼ $2,038
Prepaid Expenses and Deferred Charges$821--
Total Assets$69,670$119,205▲ $49,535
Liabilities
Unsecured Notes Loans Payable-$16,000-
Other Liabilities$1,696$2,926▲ $1,230
Total Liabilities$1,696$18,926▲ $17,230
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,577$126,810▲ $62,233
Net Assets Without Donor Restrictions$3,397$-26,531▼ $29,928
Total Net Assets Fund Balance$67,974$100,279▲ $32,305
Total Liabilities and Net Assets / Fund Balance$69,670$119,205▲ $49,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,591$17,591
Leasehold Improvements$6,780$1,897$8,677
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul Molinelli JrChair Personnel Co-chair
Lynda BurmanDirector Grants Chair
Karen DickersonDirector Personnel Co Chair
John TillmanDirector Publicity Chair
Janice DavisDirector Student Services Chair
Barbara McfarlandVice Chair Fundraising Chair
Annette Solis RiosDirector
Jeffrey Hodgson MdDirector
Maureen AngleDirector
Rosie HuanacoDirector
Susan ZaffaranoSecretary
Craig BurmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,635
All Other Contributions
$40,941
Change in Net Assets
$34,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,607
Salaries, Compensation, and Employee Benefits$139,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,935$26,815-$128,750
Fees for Services Other$65,479$498-$65,977
Occupancy$18,640$4,824-$23,464
Payroll Taxes$8,502$2,251-$10,753
Other Expenses$10,000$814-$10,000
Advertising$7,962$507-$8,469
All Other Expenses$7,773$402-$8,175
Insurance$4,321$1,286-$5,607
Fees for Services Accounting$3,269$1,090-$4,359
Conferences and Meetings$375$125-$500
Other Employee Benefits$258$87-$345
Depreciation Depletion$166$56-$222
Interest$116$39-$155
Travel$65$8-$73
Total Functional Expenses$293,653$38,802$0$332,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,369
Fundraising Direct Expenses$1,734
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,282
Visa$-356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Officer directors etc family relationship Part VI line 2

“The company that provides bookkeeping/payroll services is owned by the wife of the board chair.”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by board of directors at executive session”

Conflict of interest policy compliance Part VI line 12C

“Organization has a written conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Board of directors determine compensation for key employees”

Other officer or key employee compensation Part VI line 15B

“Process for determining compensation is reviewed with comparable data for key employees”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
The Amador Community College Foundation
EIN
45-5329557
In Care Of
% CRAIG BURMAN
Phone
2092178239
Address
1 PROSPERITY COURT, SUTTER CREEK, CA 95685

Signing Officer

Name
Craig Burman
Title
Treasurer
Phone
2092178239
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Castillo Bordwell Swift CPAs
Address
460 Sutter Hill Road Ste E, Sutter Creek, CA 95685
Preparer
Susan Bordwell
Phone
2092675119
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to reflect prior depreciation not taken on return”

List of other fees for services expenses Part IX line 11G

“Other fees for services consists of grant writing services”

Raw XML AppendixShowing 400 of 436 raw XML fields

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/Desc0THE ORGANIZATION PROVIDES AN OPPORTUNITY FOR THE PEOPLE OF AMADOR COUNTY TO GAIN POST-SECONDARY EDUCATION VIA ONLINE CLASSES AS WELL AS PROVIDING FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR PUBLICITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR GRANTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR PERSONNEL CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR FUNDRAISING CHAIR
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IRS990/OtherExpensesGrp/ProgramServicesAmt232840
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY THAT PROVIDES BOOKKEEPING/PAYROLL SERVICES IS OWNED BY THE WIFE OF THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY BOARD OF DIRECTORS AT EXECUTIVE SESSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINE COMPENSATION FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR DETERMINING COMPENSATION IS REVIEWED WITH COMPARABLE DATA FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT TO REFLECT PRIOR DEPRECIATION NOT TAKEN ON RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES FOR SERVICES CONSISTS OF GRANT WRITING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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