Civic Intelligence

Mendocino College Foundation Inc

EIN 68-0040876 • 501(c)3 • Ukiah, CA

Profile

The foundation supports mendocino college in educating leaders, fostering intellectual growth and enriching lives by creating opportunities to invest in a better future for our students and communities.

1000 Hensley Creek RoadUkiah, CA 95482

foundation.mendocino.edu

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,742,940

Up $1,766,596 (+16%) from 2023

Liabilities

Down

$6,869

Down $2,334 (-25%) from 2023

Net Assets

Up

$12,736,071

Up $1,768,930 (+16%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin18th percentile

Revenue

Up

$977,314

Up $27,219 (+2.9%) from 2023

Expenses

Up

$1,083,704

Up $37,976 (+3.6%) from 2023

Net Income

Down

-$106,390

Down $10,757 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,120,906Liabilities 2011: $12,877Net Assets 2011: $7,108,0292011Assets 2012: $7,155,986Liabilities 2012: $12,278Net Assets 2012: $7,143,7082012Assets 2013: $8,336,595Liabilities 2013: $4,876Net Assets 2013: $8,331,7192013Assets 2014: $9,025,941Liabilities 2014: $37,037Net Assets 2014: $8,988,9042014Assets 2015: $9,200,142Liabilities 2015: $50,670Net Assets 2015: $9,149,4722015Assets 2016: $9,059,191Liabilities 2016: $29,443Net Assets 2016: $9,029,7482016Assets 2017: $9,702,539Liabilities 2017: $50,808Net Assets 2017: $9,651,7312017Assets 2018: $10,806,198Liabilities 2018: $25,664Net Assets 2018: $10,780,5342018Assets 2019: $10,223,189Liabilities 2019: $16,973Net Assets 2019: $10,206,2162019Assets 2020: $10,087,084Liabilities 2020: $18,828Net Assets 2020: $10,068,2562020Assets 2021: $12,046,252Liabilities 2021: $6,835Net Assets 2021: $12,039,4172021Assets 2022: $10,826,276Liabilities 2022: $25,027Net Assets 2022: $10,801,2492022Assets 2023: $10,976,344Liabilities 2023: $9,203Net Assets 2023: $10,967,1412023Assets 2024: $12,742,940Liabilities 2024: $6,869Net Assets 2024: $12,736,0712024

Highlighted filing

2024

Assets$12,742,940
Liabilities$6,869
Net Assets$12,736,071
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $620,065Expenses 2011: $526,665Net Income 2011: $93,4002011Expenses 2012: $609,5622012Expenses 2013: $613,9232013Revenue 2014: $697,007Expenses 2014: $635,491Net Income 2014: $61,5162014Revenue 2015: $933,302Expenses 2015: $623,461Net Income 2015: $309,8412015Revenue 2016: $849,678Expenses 2016: $924,043Net Income 2016: -$74,3652016Revenue 2017: $1,702,039Expenses 2017: $846,382Net Income 2017: $855,6572017Revenue 2018: $2,099,583Expenses 2018: $970,780Net Income 2018: $1,128,8032018Revenue 2019: $769,267Expenses 2019: $803,493Net Income 2019: -$34,2262019Revenue 2020: $706,839Expenses 2020: $1,080,269Net Income 2020: -$373,4302020Revenue 2021: $628,842Expenses 2021: $775,072Net Income 2021: -$146,2302021Revenue 2022: $771,688Expenses 2022: $715,801Net Income 2022: $55,8872022Revenue 2023: $950,095Expenses 2023: $1,045,728Net Income 2023: -$95,6332023Revenue 2024: $977,314Expenses 2024: $1,083,704Net Income 2024: -$106,3902024

Highlighted filing

2024

Revenue$977,314
Expenses$1,083,704
Net Income-$106,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,742,940
Liabilities
$6,869
Net assets
$12,736,071
Revenue
$977,314
Expenses
$1,083,704
Net income
-$106,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.01$12.7$0.98$1.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$0.95$1.05$0.10
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.03$10.8$0.77$0.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$0.63$0.78$0.15
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.02$10.1$0.71$1.08$0.37
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.2$0.77$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.03$10.8$2.10$0.97$1.13
2017Detailed filing. Detailed filing data is available for this year.$9.70$0.05$9.65$1.70$0.85$0.86
2016Detailed filing. Detailed filing data is available for this year.$9.06$0.03$9.03$0.85$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$9.20$0.05$9.15$0.93$0.62$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.03$0.04$8.99$0.70$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.00$8.33$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.01$7.14$0.61
2011Summary only. Only limited summary data is available for this year.$7.12$0.01$7.11$0.62$0.53$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$977,314
Mission and Program Overview

Mission

The foundation supports mendocino college in educating leaders, fostering intellectual growth and enriching lives by creating opportunities to invest in a better future for our students and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,614,821$11,521,911▲ $1,907,090
Land, Buildings, and Equipment, Net$1,104,370$1,104,370→ $0
Other Notes and Loans Receivable, Net$210,059$0▼ $210,059
Accounts Receivable$9,613$52,944▲ $43,331
Cash and Non-Interest-Bearing Accounts$29,071$31,345▲ $2,274
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,976,344$12,742,940▲ $1,766,596
Other Assets Total$8,410$32,370▲ $23,960
Liabilities
Accounts Payable and Accrued Expenses$9,203$6,869▼ $2,334
Total Liabilities$9,203$6,869▼ $2,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,814,710$7,907,923▲ $1,093,213
Net Assets With Donor Restrictions$4,152,431$4,828,148▲ $675,717
Total Net Assets Fund Balance$10,967,141$12,736,071▲ $1,768,930
Total Liabilities and Net Assets / Fund Balance$10,976,344$12,742,940▲ $1,766,596

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,104,370-$1,104,370
Other Land Buildings-$33,278$33,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,824,880$679,134▲ $2,184,548-$11,521,911
2022$9,618,224$552,109▲ $490,709-$9,824,880
2021$10,605,887$607,854▼ $1,145,051-$9,618,224
2020$8,264,908$433,343▲ $2,257,506-$10,524,823
2019$8,329,964$516,719▲ $437,290$351,255$8,264,908
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda ChapmanPresident
Tina RaderVice President
Channing CornellBoard Member
Donald CourseyBoard member
Jay EpsteinBoard Member
Marily HardenBoard Member
Ramon JimenezBoard member
Tod KongBoard Member
Todd McmahonBoard member
Timothy KarasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$653,515
Program Service Revenue
$128,973
Investment Income
$193,401
Other Revenue
$1,425
All Other Contributions
$653,515
Change in Net Assets
$-106,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,314
Revenue Not Reported on Form 990
$1,981,956
Total Revenue per Audited Statements
$2,959,270
Total Revenue per Form 990
$977,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$511,096
Salaries, Compensation, and Employee Benefits$341,682
Other Expenses$230,926
Total Fundraising Expense$107,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,716--$277,716
Other Salaries and Wages-$164,620$78,088$242,708
Grants to Domestic Individuals$233,380--$233,380
Pension Plan Contributions-$41,283$13,888$55,171
Other Employee Benefits-$28,097$15,706$43,803
Fees for Services Other-$41,142-$41,142
Travel-$21,129-$21,129
Other Expenses-$18,252-$18,252
Advertising-$8,900-$8,900
Fees for Services Accounting-$3,660-$3,660
Office Expenses-$3,024-$3,024
Total Functional Expenses$511,096$464,926$107,682$1,083,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,704
Total Expenses per Audited Statements$1,083,704
Total Expenses per Form 990$1,083,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mendocino Lake Cc DistrictUkiah, CA--$277,716
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
No
Audit committee
Yes
Backup withholding compliance
No
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

“The form 990 is initially reviewed by key staff working with the foundation. Before filing the Form 990 is brought to the foundation board for final approval. All questions and comments are addressed prior to filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mendocino College Foundation Inc
EIN
68-0040876
Phone
7074683067
Address
1000 HENSLEY CREEK ROAD, UKIAH, CA 95482

Signing Officer

Name
Tim Karas
Title
Treasurer
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Karas
Formed
1984
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
CWDL CPAs
Address
3131 Camino Del Rio North Ste 820, San Diego, CA 92108
Preparer
John Dominguez CPA
Phone
8585652700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from previous year.”

Raw XML AppendixShowing 400 of 528 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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