Civic Intelligence

Feather River College Foundation Inc.

990 • Fiscal year 2021 • EIN 68-0188281

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 13, 2021

570 Golden Eagle AvenueQuincy, CA 95971

(530) 283-6600

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.04x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.6%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,482,631

Up $136,383 (+2.6%) from 2020

Net Assets

Up

$4,247,216

Up $422,193 (+11%) from 2020

Liabilities

Down

$1,235,415

Down $285,810 (-19%) from 2020

Revenue

Up

$1,189,440

Up $307,055 (+35%) from 2020

Expenses

Down

$767,247

Down $22,851 (-2.9%) from 2020

Net Income

Up

$422,193

Up $329,906 (+357%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,207,070Liabilities 2011: $3,200,153Net Assets 2011: $2,006,9172011Assets 2012: $5,151,324Liabilities 2012: $3,028,006Net Assets 2012: $2,123,3182012Assets 2013: $5,081,616Liabilities 2013: $2,759,805Net Assets 2013: $2,321,8112013Assets 2014: $4,818,079Liabilities 2014: $2,352,426Net Assets 2014: $2,465,6532014Assets 2015: $6,147,390Liabilities 2015: $3,481,715Net Assets 2015: $2,665,6752015Assets 2016: $6,074,521Liabilities 2016: $2,967,247Net Assets 2016: $3,107,2742016Assets 2017: $6,160,804Liabilities 2017: $3,058,773Net Assets 2017: $3,102,0312017Assets 2018: $5,213,839Liabilities 2018: $1,939,401Net Assets 2018: $3,274,4382018Assets 2019: $5,484,197Liabilities 2019: $1,751,461Net Assets 2019: $3,732,7362019Assets 2020: $5,346,248Liabilities 2020: $1,521,225Net Assets 2020: $3,825,0232020Assets 2021: $5,482,631Liabilities 2021: $1,235,415Net Assets 2021: $4,247,2162021Assets 2022: $5,559,026Liabilities 2022: $1,094,909Net Assets 2022: $4,464,1172022Assets 2023: $5,729,355Liabilities 2023: $1,087,136Net Assets 2023: $4,642,2192023Assets 2024: $5,449,001Liabilities 2024: $779,571Net Assets 2024: $4,669,4302024Assets 2025: $5,030,995Liabilities 2025: $3,195Net Assets 2025: $5,027,8002025

Highlighted filing

2021

Assets$5,482,631
Liabilities$1,235,415
Net Assets$4,247,216

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $498,068Expenses 2011: $366,632Net Income 2011: $131,4362011Revenue 2012: $573,703Expenses 2012: $457,302Net Income 2012: $116,4012012Expenses 2013: $966,1242013Revenue 2014: $1,154,331Expenses 2014: $1,010,489Net Income 2014: $143,8422014Revenue 2015: $1,180,091Expenses 2015: $980,069Net Income 2015: $200,0222015Revenue 2016: $1,487,845Expenses 2016: $1,046,246Net Income 2016: $441,5992016Revenue 2017: $1,145,815Expenses 2017: $1,151,058Net Income 2017: -$5,2432017Revenue 2018: $1,189,600Expenses 2018: $1,008,884Net Income 2018: $180,7162018Revenue 2019: $1,353,612Expenses 2019: $895,314Net Income 2019: $458,2982019Revenue 2020: $882,385Expenses 2020: $790,098Net Income 2020: $92,2872020Revenue 2021: $1,189,440Expenses 2021: $767,247Net Income 2021: $422,1932021Revenue 2022: $1,141,274Expenses 2022: $924,373Net Income 2022: $216,9012022Revenue 2023: $1,037,484Expenses 2023: $859,382Net Income 2023: $178,1022023Revenue 2024: $1,146,721Expenses 2024: $1,119,510Net Income 2024: $27,2112024Revenue 2025: $1,368,621Expenses 2025: $1,010,251Net Income 2025: $358,3702025

Highlighted filing

2021

Revenue$1,189,440
Expenses$767,247
Net Income$422,193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,200,153
Mission and Program Overview

Mission

To provide needed assistance to feather river college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,293,387$3,141,111▼ $152,276
Cash and Non-Interest-Bearing Accounts$831,431$1,042,603▲ $211,172
Savings and Temporary Cash Investments$1,185,574$1,022,515▼ $163,059
Pledges and Grants Receivable-$258,680-
Intangible Assets$27,834--
Accounts Receivable$6,122$15,822▲ $9,700
Prepaid Expenses and Deferred Charges$1,900$1,900→ $0
Total Assets$5,346,248$5,482,631▲ $136,383
Liabilities
Other Liabilities$1,095,596$787,509▼ $308,087
Unsecured Notes Loans Payable$273,811$254,087▼ $19,724
Accounts Payable and Accrued Expenses$151,818$193,819▲ $42,001
Total Liabilities$1,521,225$1,235,415▼ $285,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,102,409$3,229,840▲ $127,431
Net Assets With Donor Restrictions$722,614$1,017,376▲ $294,762
Total Net Assets Fund Balance$3,825,023$4,247,216▲ $422,193
Total Liabilities and Net Assets / Fund Balance$5,346,248$5,482,631▲ $136,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,693,004$2,983,829$5,676,833
Land$412,884-$412,884
Equipment$28,093$1,122$29,215
Leasehold Improvements$7,130$377$7,507
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob EdwardsVP Bmc Chair
Kris MiravallePresident
Kevin TrutnaDirector
Sara FrigoExecutive Di
John SheehanMember
Vance DewittMember
Nancy GambellSecretary
Bill ElliottTreasurer
Russell ReidVice Preside
Lisa KellyVP Events Ch
Marie AndersonVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$522,676
Program Service Revenue
$646,870
Investment Income
$3,766
Other Revenue
$16,128
All Other Contributions
$522,676
Change in Net Assets
$422,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$207,496--$207,496
Occupancy$156,097--$156,097
Fees for Services Management-$94,697-$94,697
Interest$51,703--$51,703
Other Expenses$11,653--$11,653
Office Expenses-$582-$582
All Other Expenses$195--$195
Total Functional Expenses$671,968$95,279$0$767,247
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
Lt Debt Payable$787,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The return is available for review by each interested party at the college and at the accountants office

Form 990, Page 6, Part VI, Line 15A

No comepensation to officers

Form 990, Page 6, Part VI, Line 15B

All salaries reviewed by the board and approved by the board

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Feather River College Foundation
EIN
68-0188281
Phone
5302836600
Address
570 GOLDEN EAGLE AVENUE, QUINCY, CA 95971
Doing Business As
Feather River College Foundation

Signing Officer

Name
Kris Miravalle
Title
President
Phone
5302836600
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Miravalle
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Breaux Group
Address
372 MAIN ST, QUINCY, CA 95971
Preparer
John H Breaux Ea
Phone
5302833965
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Related depreciation for program support

Raw XML Appendix394 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03314581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0138164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0179743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0411739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0661349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0581104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0682760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0665567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0723801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03314581
IRS990ScheduleA/InvestmentIncomeCYPct00.56000
IRS990ScheduleA/InvestmentIncomePYPct00.44000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43810
IRS990ScheduleA/PublicSupportPY509Pct00.55690
IRS990ScheduleA/PublicSupportTotal509Amt02584246
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422014
IRS990ScheduleA/Total509Grp/TotalAmt02584246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01200153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01353612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01198495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01145815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05898827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029215
IRS990ScheduleD/LandGrp/BookValueAmt0412884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02693004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02983829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05676833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0787509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT DEBT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03141111
IRS990ScheduleD/TotalLiabilityAmt0787509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED DEPRECIATION FOR PROGRAM SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS AVAILABLE FOR REVIEW BY EACH INTERESTED PARTY AT THE COLLEGE AND AT THE ACCOUNTANTS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMEPENSATION TO OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES REVIEWED BY THE BOARD AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05346248
IRS990/TotalAssetsEOYAmt05482631
IRS990/TotalAssetsGrp/BOYAmt05346248
IRS990/TotalAssetsGrp/EOYAmt05482631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01521225
IRS990/TotalLiabilitiesEOYAmt01235415
IRS990/TotalLiabilitiesGrp/BOYAmt01521225
IRS990/TotalLiabilitiesGrp/EOYAmt01235415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03825023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04247216
IRS990/TotalOtherProgSrvcExpenseAmt0619188
IRS990/TotalProgramServiceExpensesAmt0671968
IRS990/TotalProgramServiceRevenueAmt0646870
IRS990/TotalRevenueGrp/ExclusionAmt0677477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05346248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05482631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0273811
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0254087
IRS990/USAddress/AddressLine1Txt0570 GOLDEN EAGLE AVE
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095971
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS MIRAVALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302836600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEATHER RIVER COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FEAT
ReturnHeader/Filer/EIN0680188281
ReturnHeader/Filer/PhoneNum05302836600
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 GOLDEN EAGLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271599134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREAUX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0372 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095971
ReturnHeader/PreparerPersonGrp/PhoneNum05302833965
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H BREAUX EA
ReturnHeader/ReturnTs02022-04-19T15:37:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIRAVALLE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.37$1.01$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.78$4.67$1.15$1.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.73$1.09$4.64$1.04$0.86$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.56$1.09$4.46$1.14$0.92$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.48$1.24$4.25$1.19$0.77$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.35$1.52$3.83$0.88$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.48$1.75$3.73$1.35$0.90$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.21$1.94$3.27$1.19$1.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.16$3.06$3.10$1.15$1.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.07$2.97$3.11$1.49$1.05$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.15$3.48$2.67$1.18$0.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.82$2.35$2.47$1.15$1.01$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.76$2.32$0.97
2012Summary only. Only limited summary data is available for this year.$5.15$3.03$2.12$0.57$0.46$0.12
2011Summary only. Only limited summary data is available for this year.$5.21$3.20$2.01$0.50$0.37$0.13