Civic Intelligence

Community College Foundation

990 • Fiscal year 2017 • EIN 68-0016439

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization Profilecommunitycollege.org

View Organization Page

1901 Royal Oaks DriveSacramento, CA 95815

(916) 418-5100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$60,444

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,101,180

Down $254,080 (-11%) from 2016

Net Assets

Down

$1,468,559

Down $33,800 (-2.2%) from 2016

Liabilities

Down

$632,621

Down $220,280 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Down

$6,064,301

Down $2,054,900 (-25%) from 2016

Expenses

Down

$6,158,121

Down $2,030,166 (-25%) from 2016

Net Income

Down

-$93,820

Down $24,734 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,731,398Liabilities 2010: $1,034,482Net Assets 2010: $1,696,9162010Assets 2011: $2,039,276Liabilities 2011: $249,832Net Assets 2011: $1,789,4442011Assets 2012: $2,472,244Liabilities 2012: $498,463Net Assets 2012: $1,973,7812012Assets 2013: $2,323,394Liabilities 2013: $414,233Net Assets 2013: $1,909,1612013Assets 2014: $2,205,860Liabilities 2014: $583,059Net Assets 2014: $1,622,8012014Assets 2015: $2,688,002Liabilities 2015: $1,116,557Net Assets 2015: $1,571,4452015Assets 2016: $2,355,260Liabilities 2016: $852,901Net Assets 2016: $1,502,3592016Assets 2017: $2,101,180Liabilities 2017: $632,621Net Assets 2017: $1,468,5592017Assets 2018: $2,759,838Liabilities 2018: $1,087,777Net Assets 2018: $1,672,0612018Assets 2019: $2,829,346Liabilities 2019: $767,680Net Assets 2019: $2,061,6662019Assets 2020: $3,218,051Liabilities 2020: $1,010,260Net Assets 2020: $2,207,7912020Assets 2021: $3,880,989Liabilities 2021: $1,202,034Net Assets 2021: $2,678,9552021Assets 2022: $4,127,617Liabilities 2022: $491,721Net Assets 2022: $3,635,8962022Assets 2023: $4,786,182Liabilities 2023: $1,018,275Net Assets 2023: $3,767,9072023Assets 2024: $5,501,250Liabilities 2024: $1,253,527Net Assets 2024: $4,247,7232024

Highlighted filing

2017

Assets$2,101,180
Liabilities$632,621
Net Assets$1,468,559
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,778,3452010Expenses 2011: $8,383,6052011Expenses 2012: $6,269,0102012Expenses 2013: $5,972,5282013Revenue 2014: $6,450,280Expenses 2014: $6,736,640Net Income 2014: -$286,3602014Revenue 2015: $8,377,917Expenses 2015: $8,429,273Net Income 2015: -$51,3562015Revenue 2016: $8,119,201Expenses 2016: $8,188,287Net Income 2016: -$69,0862016Revenue 2017: $6,064,301Expenses 2017: $6,158,121Net Income 2017: -$93,8202017Revenue 2018: $5,768,936Expenses 2018: $5,565,434Net Income 2018: $203,5022018Revenue 2019: $5,424,189Expenses 2019: $5,034,584Net Income 2019: $389,6052019Revenue 2020: $4,513,508Expenses 2020: $4,367,383Net Income 2020: $146,1252020Revenue 2021: $4,590,393Expenses 2021: $4,119,229Net Income 2021: $471,1642021Revenue 2022: $5,560,728Expenses 2022: $4,603,787Net Income 2022: $956,9412022Revenue 2023: $5,251,088Expenses 2023: $5,119,077Net Income 2023: $132,0112023Revenue 2024: $5,997,049Expenses 2024: $5,517,233Net Income 2024: $479,8162024

Highlighted filing

2017

Revenue$6,064,301
Expenses$6,158,121
Net Income-$93,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$6,064,301
Mission and Program Overview

Mission

Improving communities through education. Tutoring k-12 students, training foster parents, tutoring and mentoring youth in foster care, hiring and placing interns, community outreach for financial literacy and foreclosure prevention.

The mission of The Community College Foundation is to be the provider of choice to improve the Quality of Life for at-risk and underserved populations through direct services and strategic partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,502,238$922,916▼ $579,322
Cash and Non-Interest-Bearing Accounts$443,863$738,813▲ $294,950
Land, Buildings, and Equipment, Net$123,633$232,595▲ $108,962
Prepaid Expenses and Deferred Charges$285,526$30,930▼ $254,596
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,355,260$2,101,180▼ $254,080
Other Assets Total-$175,926-
Liabilities
Accounts Payable and Accrued Expenses$737,316$449,348▼ $287,968
Deferred Revenue$115,585$183,273▲ $67,688
Total Liabilities$852,901$632,621▼ $220,280
Net Assets / Fund Balance
Unrestricted Net Assets$1,502,359$1,468,559▼ $33,800
Total Net Assets Fund Balance$1,502,359$1,468,559▼ $33,800
Total Liabilities and Net Assets / Fund Balance$2,355,260$2,101,180▼ $254,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,595$1,074,783$1,307,378
Other Assets Org$175,926--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nanette FowlerPresident & CEOPT$60,444$60,444

Board Members and Trustees

NameTitle
Anthony YougaChair
Jeanne ReavesVice Chair
Dan ChamberlainBoard member
Ernie LeopoldBoard member
Frank WhittakerBoard member
Philip WenteBoard member
Rick FowlerBoard member
Roger J BaccigaluppiBoard member
Barry SchermanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,576,146
Program Service Revenue
$3,476,572
Investment Income
$0
Other Revenue
$11,583
Change in Net Assets
$-93,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,064,301
Total Revenue per Audited Statements
$6,064,301
Total Revenue per Form 990
$6,064,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,600,609
Other Expenses$1,557,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,579,270$323,601-$3,902,871
Payroll Taxes$305,451$60,052-$365,503
All Other Expenses$1,052,832$-767,207-$285,625
Other Employee Benefits$227,136$44,655-$271,791
Occupancy$89,187$86,404-$175,591
Insurance-$97,833-$97,833
Fees for Services Accounting-$89,360-$89,360
Other Expenses$47,733$41,607-$89,340
Office Expenses$48,839$24,528-$73,367
Current Officers, Directors, Trustees, and Key Employees$48,355$12,089-$60,444
Depreciation Depletion$46,840$11,304-$58,144
Fees for Services Other$27,340--$27,340
Fees for Services Legal$2,200$685-$2,885
Total Functional Expenses$6,127,925$30,196$0$6,158,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,158,121
Total Expenses per Audited Statements$6,158,121
Total Expenses per Form 990$6,158,121
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship:Rick Fowler-board member and Nanette Fowler-president/CEO”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to submission, a copy of the 990 is distributed to the board after review by the finance committee of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to sign an annual conflict of interest policy statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“On an annual basis the board of directors reviews the compensation of the president / CEO. The board reviews fiscal results and comparative compensation survey data to recommend and approve compensation adjustments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community College Foundation
EIN
68-0016439
Phone
9164185100
Address
1901 ROYAL OAKS DRIVE, SACRAMENTO, CA 95815

Signing Officer

Name
Nanette Fowler
Title
President & CEO
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanette Fowler
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
758

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Management Service Agreements Management Service Agreements with non-profit organizations enable the Foundation to provide back office support in the following areas:Financial services include processing of payroll, accounts payable, posting of cash receipts along with producing monthly financial statements and providing guidance in financial related areas. Human Resources provides guidance on personnel issues, handbook review and updating, employment verifications and normal HR department roles of support.Information technology hosts the organizations IT needs on Foundation owned/maintained servers along with providing 24/7/365 technical support. The goal of this program is to reduce administrative overhead costs and provide additional administrative support for all of the organizations involved.”

Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0737316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0449348
IRS990/AccountsReceivableGrp/BOYAmt01502238
IRS990/AccountsReceivableGrp/EOYAmt0922916
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of The Community College Foundation is to be the provider of choice to improve the Quality of Life for at-risk and underserved populations through direct services and strategic partnerships.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-767207
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01052832
IRS990/AllOtherExpensesGrp/TotalAmt0285625
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LANTZE CHITWOOD
IRS990/BooksInCareOfDetail/PhoneNum09164185100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 ROYAL OAKS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095815
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0443863
IRS990/CashNonInterestBearingGrp/EOYAmt0738813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012089
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048355
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060444
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02576146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01557512
IRS990/CYOtherRevenueAmt011583
IRS990/CYProgramServiceRevenueAmt03476572
IRS990/CYRevenuesLessExpensesAmt0-93820
IRS990/CYSalariesCompEmpBnftPaidAmt04600609
IRS990/CYTotalExpensesAmt06158121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06064301
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0115585
IRS990/DeferredRevenueGrp/EOYAmt0183273
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011304
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046840
IRS990/DepreciationDepletionGrp/TotalAmt058144
IRS990/Desc0Intern Services InternSource represents various contracts with state, county, and federal agencies under which the Foundation recruits student interns from all accredited California colleges for hiring by government agencies, based on each students field of study. The Foundation processes payroll and charges an overhead for its services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0758
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02791112
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt089360
IRS990/FeesForServicesAccountingGrp/TotalAmt089360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0685
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02200
IRS990/FeesForServicesLegalGrp/TotalAmt02885
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027340
IRS990/FeesForServicesOtherGrp/TotalAmt027340
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Anthony Youga
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeanne Reaves
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Scherman
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Whittaker
IRS990/Form990PartVIISectionAGrp/PersonNm4Philip Wente
IRS990/Form990PartVIISectionAGrp/PersonNm5Ernie Leopold
IRS990/Form990PartVIISectionAGrp/PersonNm6Roger J Baccigaluppi
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm9Nanette Fowler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt960444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02576146
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06064301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt097833
IRS990/InsuranceGrp/TotalAmt097833
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01074783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232595
IRS990/LandBldgEquipCostOrOtherBssAmt01307378
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of The Community College Foundation is to be the provider of choice to improve the Quality of Life for at-risk and underserved populations through direct services and strategic partnerships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01502359
IRS990/NetAssetsOrFundBalancesEOYAmt01468559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086404
IRS990/OccupancyGrp/ProgramServicesAmt089187
IRS990/OccupancyGrp/TotalAmt0175591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024528
IRS990/OfficeExpensesGrp/ProgramServicesAmt048839
IRS990/OfficeExpensesGrp/TotalAmt073367
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0175926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271791
IRS990/OtherExpensesGrp/Desc0College subcontracts
IRS990/OtherExpensesGrp/Desc1Travel & transportation
IRS990/OtherExpensesGrp/Desc2Non-college subcontracts
IRS990/OtherExpensesGrp/Desc3Telephone & internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141607
IRS990/OtherExpensesGrp/ProgramServicesAmt0410676
IRS990/OtherExpensesGrp/ProgramServicesAmt1133929
IRS990/OtherExpensesGrp/ProgramServicesAmt2108137
IRS990/OtherExpensesGrp/ProgramServicesAmt347733
IRS990/OtherExpensesGrp/TotalAmt0410676
IRS990/OtherExpensesGrp/TotalAmt1139214
IRS990/OtherExpensesGrp/TotalAmt2108137
IRS990/OtherExpensesGrp/TotalAmt389340
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011583
IRS990/OtherRevenueTotalAmt011583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03579270
IRS990/OtherSalariesAndWagesGrp/TotalAmt03902871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305451
IRS990/PayrollTaxesGrp/TotalAmt0365503
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030930
IRS990/PrincipalOfficerNm0Nanette Fowler
IRS990/PriorPeriodAdjustmentsAmt060020
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERN SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MOBILE COMPUTER LAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02557381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2723750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02557381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2723750
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Services Resource Family Approval Training (RFA) workshops support achieving permanent and safe homes for children in foster care by providing support to foster/adoptive families from the childrens communities. RFA is currently serving Los Angeles County. RFA emphasizes teamwork between resource families, birth families and others involved to create a solution that takes into consideration the unique needs of each child. The program consists of a training series (workshops) for potential foster and adoptive parents provided by a team of facilitators. It supports maintaining the family and community connections essential to the childs successful return home.Individualized Transitional Skills Program (ITSP) was developed to enhance daily life skills and promote self-sufficiency of the youth and as part of Assembly Bill 12. The program began in January 2014 with service provided to eligible Transitional Age Youth (TAY) across Los Angeles County. It is designed as a two-year, voluntary program for enrolled TAY and offers individualized, one-on-one services, primarily conducted in the home. ITSP will serve 900 transition-age youth (ages 16-20), who are eligible. Qualified Youth are matched to a Transition Development Specialist (TDS) who serves as their mentor and administers a life skills assessment to initiate services and determine progress. TDS meets with the youth twice per month and may host group activities to promote socialization and meet ITSP goals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02641372
IRS990/ProgSrvcAccomActy3Grp/Desc0Technology Programs Community Connect is the Foundations eBus program that brings computing technology to under-served communities. The Foundation has filed patents for its eBus and satellite capacity, and receives funding through sponsorships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0593500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02321556
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01440837
IRS990/PYOtherRevenueAmt033849
IRS990/PYProgramServiceRevenueAmt05763796
IRS990/PYRevenuesLessExpensesAmt0-69086
IRS990/PYSalariesCompEmpBnftPaidAmt06747450
IRS990/PYTotalExpensesAmt08188287
IRS990/PYTotalRevenueAmt08119201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02576146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02321556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03986047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03388803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03322081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015594633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015594633
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02576146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02321556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03986047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03388803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03322081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015594633
IRS990ScheduleA/TotalSupportAmt015594633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01307378
IRS990ScheduleD/ExpensesSubtotalAmt06158121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175926
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt06064301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175926
IRS990ScheduleD/TotalExpensesPerForm990Amt06158121
IRS990ScheduleD/TotalRevenuePerForm990Amt06064301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06064301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06158121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Management Service Agreements Management Service Agreements with non-profit organizations enable the Foundation to provide back office support in the following areas:Financial services include processing of payroll, accounts payable, posting of cash receipts along with producing monthly financial statements and providing guidance in financial related areas. Human Resources provides guidance on personnel issues, handbook review and updating, employment verifications and normal HR department roles of support.Information technology hosts the organizations IT needs on Foundation owned/maintained servers along with providing 24/7/365 technical support. The goal of this program is to reduce administrative overhead costs and provide additional administrative support for all of the organizations involved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Family relationship:Rick Fowler-board member and Nanette Fowler-president/CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to submission, a copy of the 990 is distributed to the board after review by the finance committee of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers and directors are required to sign an annual conflict of interest policy statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4On an annual basis the board of directors reviews the compensation of the president / CEO. The board reviews fiscal results and comparative compensation survey data to recommend and approve compensation adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,180
Liabilities
$632,621
Net assets
$1,468,559
Revenue
$6,064,301
Expenses
$6,158,121
Net income
-$93,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$1.25$4.25$6.00$5.52$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.79$1.02$3.77$5.25$5.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.49$3.64$5.56$4.60$0.96
2021Detailed filing. Detailed filing data is available for this year.$3.88$1.20$2.68$4.59$4.12$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.01$2.21$4.51$4.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.77$2.06$5.42$5.03$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.09$1.67$5.77$5.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.63$1.47$6.06$6.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.85$1.50$8.12$8.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.69$1.12$1.57$8.38$8.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.58$1.62$6.45$6.74$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.41$1.91$5.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.50$1.97$6.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.25$1.79$8.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.03$1.70$9.78