Civic Intelligence

Las Positas College Foundation

990 • Fiscal year 2016 • EIN 71-0942040

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2017

Organization Profilewww.lpcfoundation
3000 Campus Hill DriveLivermore, CA 94551-7623

(925) 424-1010

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,533

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,760,599

Up $319,463 (+22%) from 2015

Net Assets

Up

$1,642,939

Up $234,239 (+17%) from 2015

Liabilities

Up

$117,660

Up $85,224 (+263%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Up

$951,631

Up $443,916 (+87%) from 2015

Expenses

Up

$658,257

Up $119,950 (+22%) from 2015

Net Income

Up

$293,374

Up $323,966 (+1059%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $900,231Liabilities 2011: $0Net Assets 2011: $900,2312011Assets 2012: $858,540Liabilities 2012: $520Net Assets 2012: $858,0202012Assets 2013: $931,297Liabilities 2013: $25,971Net Assets 2013: $905,3262013Assets 2014: $1,503,228Liabilities 2014: $38,241Net Assets 2014: $1,464,9872014Assets 2015: $1,441,136Liabilities 2015: $32,436Net Assets 2015: $1,408,7002015Assets 2016: $1,760,599Liabilities 2016: $117,660Net Assets 2016: $1,642,9392016Assets 2017: $8,493,568Liabilities 2017: $162,623Net Assets 2017: $8,330,9452017Assets 2018: $9,045,702Liabilities 2018: $124,434Net Assets 2018: $8,921,2682018Assets 2019: $8,642,106Liabilities 2019: $301,791Net Assets 2019: $8,340,3152019Assets 2020: $8,237,835Liabilities 2020: $61,310Net Assets 2020: $8,176,5252020Assets 2021: $11,176,341Liabilities 2021: $42,873Net Assets 2021: $11,133,4682021Assets 2022: $9,751,542Liabilities 2022: $274,854Net Assets 2022: $9,476,6882022Assets 2023: $10,143,069Liabilities 2023: $183,831Net Assets 2023: $9,959,2382023Assets 2024: $11,018,266Liabilities 2024: $45,147Net Assets 2024: $10,973,1192024

Highlighted filing

2016

Assets$1,760,599
Liabilities$117,660
Net Assets$1,642,939
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,104,6932011Expenses 2012: $451,1872012Revenue 2013: $496,272Expenses 2013: $530,928Net Income 2013: -$34,6562013Revenue 2014: $991,546Expenses 2014: $539,006Net Income 2014: $452,5402014Revenue 2015: $507,715Expenses 2015: $538,307Net Income 2015: -$30,5922015Revenue 2016: $951,631Expenses 2016: $658,257Net Income 2016: $293,3742016Revenue 2017: $7,038,458Expenses 2017: $613,777Net Income 2017: $6,424,6812017Revenue 2018: $800,018Expenses 2018: $571,314Net Income 2018: $228,7042018Revenue 2019: $1,147,473Expenses 2019: $1,199,396Net Income 2019: -$51,9232019Revenue 2020: $1,371,679Expenses 2020: $529,622Net Income 2020: $842,0572020Revenue 2021: $804,644Expenses 2021: $868,783Net Income 2021: -$64,1392021Revenue 2022: $1,130,500Expenses 2022: $816,026Net Income 2022: $314,4742022Revenue 2023: $849,321Expenses 2023: $933,670Net Income 2023: -$84,3492023Revenue 2024: $1,008,487Expenses 2024: $826,382Net Income 2024: $182,1052024

Highlighted filing

2016

Revenue$951,631
Expenses$658,257
Net Income$293,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$1,038,407
Mission and Program Overview

Mission

To support and advance the College and its students through active resource development and effective community partnerships.

The mission of the Organization is to support and advance the college and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,025,535$1,524,426▲ $498,891
Pledges and Grants Receivable$287,800$190,000▼ $97,800
Cash and Non-Interest-Bearing Accounts$127,801$44,225▼ $83,576
Prepaid Expenses and Deferred Charges-$1,948-
Total Assets$1,441,136$1,760,599▲ $319,463
Liabilities
Accounts Payable and Accrued Expenses$32,436$117,660▲ $85,224
Total Liabilities$32,436$117,660▲ $85,224
Net Assets / Fund Balance
Temporarily Rstr Net Assets$958,391$1,372,438▲ $414,047
Permanently Rstr Net Assets$293,343$301,553▲ $8,210
Unrestricted Net Assets$156,966$-31,052▼ $188,018
Total Net Assets Fund Balance$1,408,700$1,642,939▲ $234,239
Total Liabilities and Net Assets / Fund Balance$1,441,136$1,760,599▲ $319,463

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$335,494$4,251▼ $25,376-$314,369
2014$344,025$4,491▼ $13,022-$335,494
2013$306,425$4,318▲ $33,282-$344,025
2012$289,741-▲ $16,684-$306,425
2011$290,000$13,500▼ $13,759-$289,741
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth CooperExecutive DirectorFT$27,267$27,266$54,533

Board Members and Trustees

NameTitle
Stephanie BeaslyChair
Lori SouzaChair Elect
Lynn SeppalaImmediate Past Chair
Jim OttVice Chair - Development
Bob ShapiroBoard Member
Brian GentryBoard Member
Janet LockhartBoard Member
Jeff ManchesterBoard Member
Jim BonoBoard Member
Keith TurnerBoard Member
Lisa ElliottBoard Member
Matt RuscaBoard Member
Ralph KokkaBoard Member
William LideBoard Member
Dr Barry RussellSecretary
Marti SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$942,438
Program Service Revenue
$13,678
Investment Income
$38,890
Other Revenue
$-43,375
All Other Contributions
$778,545
Change in Net Assets
$293,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$326,055
Other Expenses$217,203
Salaries, Compensation, and Employee Benefits$114,999
Total Fundraising Expense$54,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$326,055--$326,055
Current Officers, Directors, Trustees, and Key Employees$15,595$27,291$35,088$77,974
Fees for Services Accounting-$48,072-$48,072
Fees for Services Other$47,052$75$742$47,869
Other Employee Benefits$3,423$10,145$7,702$21,270
Other Salaries and Wages-$15,755-$15,755
Office Expenses$11,500$2,318$1,670$15,488
Travel$13,404$46$82$13,532
Advertising$10,059-$3,425$13,484
Information Technology$5,985$4,375-$10,360
Conferences and Meetings$537$2,012$1,399$3,948
Other Expenses$237$3,138$298$3,673
Insurance-$700-$700
Total Functional Expenses$482,224$121,434$54,599$658,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,776
Fundraising Gross Income$43,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best of the Best Gala$117,586$32,383$40,702$-8,319
Cv4$89,708$11,018$30,822$-19,804
Total Events$207,294$43,401$86,776$-43,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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 11

“The Form 990 is reviewed by the finance committee and the treasurer and submitted to the board for approval prior to being filed.”

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

“The conflict of interest code is updated by each board member on an annual basis.”

Form 990, Part VI, Section B, line 15

“Management is paid on a scale in line with that of the college salary scale. Salaries are determined by the college and approved by the board. Actual payroll is paid through the college and the organization reimburses the college for salary expenses. As a result, no W-2s were issued by the Foundation.”

Form 990, Part VI, Section C, line 19

“All governing document, conflict of interest policy, financial statements and the Form 990 are available at the Organization's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Las Positas College Foundation
EIN
71-0942040
Phone
9254241010
Address
3000 Campus Hill Drive, Livermore, CA 94551-7623

Signing Officer

Name
Marti Sutton
Title
Treasurer
Phone
9254241010
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Cooper
Formed
2003
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
183

Preparer

Firm
Mkr Accounting
Address
6927 Saroni Drive, Oakland, CA 94611
Phone
5103380692
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Foundation participates in the California Community Colleges Scholarship Program through the Foundation for California Community Colleges (FCCC). This program challenged community colleges and their related foundations to raise additional contributions to be designated as part of a permanent endowment for the FCCC's Osher Scholarship Endowment.”

Raw XML AppendixShowing 400 of 561 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 Foundation believes that affordable, high-quality education is critical to the success of the Tri-Valley; it also realizes that such education is not guaranteed through traditional, state funding. Accordingly, the Members of the Board are dedicated to pursuing alternative support for the College through grants, direct investments, and in-kind gifts from local businesses, industries and individuals.In this era of diminished public support, myriad aspects of a full, meaningful and attainable college experience, from drama, dance and forensics to student scholarships and staff professional development, have come to be considered almost "extras." Many vital and significant LPC activities and programs are not funded by tuition or the State of California. The basic cost of a California community college education is a remarkable bargain for students wishing to prepare for transfer to a four-year institution or for those who want career technical instruction. Class fees for residents are just $46 per credit. In actuality, however, the true actual and emotional costs of higher education must also include child care, transportation, and lost work and family time. Far and away the most easily quantified additional costs are for supplies, principally textbooks. A single text often costs in excess of $100 and can exceed $400. Sadly, these "extra" costs can force some students to attempt to take classes without a textbook or, worse, drop out of college. Making scholarships available to Las Positas College students is critical to their success. Each year the Las Positas College Foundation makes grants available to students based on need and/or academic achievement. Scholarships are most often offered to any student who qualifies but some are focused on special types of students. The most compelling cohort of the latter group is returning veterans - a population that has shown remarkable growth in the past several years.Beyond direct aid to students in the form of scholarships, The Las Positas College Foundation supports a broad array of programs that enhance the learning and collegiate experience of its students and ability of its faculty to be more effective. Examples of these other types of support are:Literary and Performing Arts:-LPC Express student newspaper -Campus and Community focused Literary Magazine, Anthology and feature magazine, Naked-Theater Performances of Drama, Dance and Music -Theater facilities sound system mixing board-Award winning Speech and Debate TeamBusiness: -Shark Tank contest for business studentsOther:- Tutorlink on campus peer tutoring programAthletics:-Uniforms and equipment for all Sports Programs, such as Men's and Women's Basketball, swimming and soccer -Equipment for the new Sports Complex (Gym, Fields, and Aquatics Center) Teaching and Learning Initiatives:-Staff Development -Faculty Enriched Programs -Student Government Textbook Loaner Program-Lecture Series such as Brain Awareness Week and the Campus Change NetworkEmerging Science Programs: -Laboratory equipment and associated upgrades -Science Complex equipment and Lab expendables
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IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Beasly
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn Seppala
IRS990/Form990PartVIISectionAGrp/PersonNm2Lori Souza
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Ott
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Barry Russell
IRS990/Form990PartVIISectionAGrp/PersonNm5Marti Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Bono
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Manchester
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Gentry
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Rusca
IRS990/Form990PartVIISectionAGrp/PersonNm11Ralph Kokka
IRS990/Form990PartVIISectionAGrp/PersonNm12Bob Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm13William Lide
IRS990/Form990PartVIISectionAGrp/PersonNm14Keith Turner
IRS990/Form990PartVIISectionAGrp/PersonNm15Janet Lockhart
IRS990/Form990PartVIISectionAGrp/PersonNm16Kenneth Cooper
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair - Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0163893
IRS990/FundraisingDirectExpensesAmt086776
IRS990/FundraisingGrossIncomeAmt043401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0326055
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0326055
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0326055
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01038407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04375
IRS990/InformationTechnologyGrp/ProgramServicesAmt05985
IRS990/InformationTechnologyGrp/TotalAmt010360
IRS990/InsuranceGrp/ManagementAndGeneralAmt0700
IRS990/InsuranceGrp/TotalAmt0700
IRS990/InvestmentIncomeGrp/ExclusionAmt038890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038890
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support and advance the College and its students through active resource development and effective community partnerships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01408700
IRS990/NetAssetsOrFundBalancesEOYAmt01642939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59135
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02318
IRS990/OfficeExpensesGrp/ProgramServicesAmt011500
IRS990/OfficeExpensesGrp/TotalAmt015488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021270
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Investment management f
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt04193
IRS990/OtherExpensesGrp/FundraisingAmt1298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33138
IRS990/OtherExpensesGrp/ProgramServicesAmt036430
IRS990/OtherExpensesGrp/ProgramServicesAmt111947
IRS990/OtherExpensesGrp/ProgramServicesAmt2237
IRS990/OtherExpensesGrp/TotalAmt042051
IRS990/OtherExpensesGrp/TotalAmt114245
IRS990/OtherExpensesGrp/TotalAmt23781
IRS990/OtherExpensesGrp/TotalAmt33673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015755
IRS990/OtherSalariesAndWagesGrp/TotalAmt015755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0293343
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0301553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01948
IRS990/PrincipalOfficerNm0Kenneth Cooper
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Textbook loan fees
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0262211
IRS990/PYInvestmentIncomeAmt034054
IRS990/PYOtherExpensesAmt0161096
IRS990/PYOtherRevenueAmt0-21680
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30592
IRS990/PYSalariesCompEmpBnftPaidAmt0115000
IRS990/PYTotalExpensesAmt0538307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01524426
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A bequest was received from the Mertes Family Trust in fiscal year 2016. However, the full amount of the bequest was not measureable and could not to be recorded in 2016. This amount will be recorded when the amount becomes measureable.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A - Unusual Grants
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0942437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0927947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03278319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013678
IRS990ScheduleA/PublicSupportCY170Pct00.78160
IRS990ScheduleA/PublicSupportPY170Pct00.75440
IRS990ScheduleA/PublicSupportTotal170Amt02676347
IRS990ScheduleA/SubstantialContributorsTotAmt0601972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0927947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03278319
IRS990ScheduleA/TotalSupportAmt03424086
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt010000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Contribution to support the passage of Alameda County Measure A, used for opinion poll data gathering.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt010000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0335494
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04251
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0314369
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0344025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0335494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0306425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0344025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033282

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,599
Liabilities
$117,660
Net assets
$1,642,939
Revenue
$951,631
Expenses
$658,257
Net income
$293,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.05$11.0$1.01$0.83$0.18
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.18$9.96$0.85$0.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$9.75$0.27$9.48$1.13$0.82$0.31
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.04$11.1$0.80$0.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.24$0.06$8.18$1.37$0.53$0.84
2019Detailed filing. Detailed filing data is available for this year.$8.64$0.30$8.34$1.15$1.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.05$0.12$8.92$0.80$0.57$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.49$0.16$8.33$7.04$0.61$6.42
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$0.95$0.66$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.99$0.54$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.91$0.50$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.10