Civic Intelligence

Redlands Community College Foundation Inc.

990 • Fiscal year 2014 • EIN 73-1017091

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 03, 2014

Organization ProfileN/A
1300 S Country Club Rd73036

(405) 262-2686

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

209%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

318%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,068,183

Up $3,095,545 (+318%) from 2013

Net Assets

Down

$766,052

Down $12,399 (-1.6%) from 2013

Liabilities

Up

$3,302,131

Up $3,107,944 (+1600%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$42,328

No earlier filing loaded for comparison.

Expenses

Down

$46,029

Down $6,087 (-12%) from 2013

Net Income

-$88,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2011: $930,525Liabilities 2011: $0Net Assets 2011: $930,5252011Assets 2012: $912,804Liabilities 2012: $183,760Net Assets 2012: $729,0442012Assets 2013: $972,638Liabilities 2013: $194,187Net Assets 2013: $778,4512013Assets 2014: $4,068,183Liabilities 2014: $3,302,131Net Assets 2014: $766,0522014Assets 2015: $4,046,158Liabilities 2015: $3,347,488Net Assets 2015: $698,6702015Assets 2016: $1,034,838Liabilities 2016: $84,418Net Assets 2016: $950,4202016Assets 2017: $1,146,905Liabilities 2017: $80,914Net Assets 2017: $1,065,9912017Assets 2018: $1,249,535Liabilities 2018: $80,914Net Assets 2018: $1,168,6212018Assets 2019: $1,357,462Liabilities 2019: $80,914Net Assets 2019: $1,276,5482019Assets 2020: $1,462,844Liabilities 2020: $80,914Net Assets 2020: $1,381,9302020Assets 2021: $1,581,207Liabilities 2021: $80,914Net Assets 2021: $1,500,2932021Assets 2022: $1,909,170Liabilities 2022: $80,914Net Assets 2022: $1,828,2562022Assets 2023: $13,251,054Liabilities 2023: $72,625Net Assets 2023: $13,178,4292023Assets 2024: $12,614,520Liabilities 2024: $196,706Net Assets 2024: $12,417,8142024Assets 2025: $13,573,149Liabilities 2025: $70,717Net Assets 2025: $13,502,4322025

Highlighted filing

2014

Assets$4,068,183
Liabilities$3,302,131
Net Assets$766,052
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $279,874Expenses 2011: $428,585Net Income 2011: -$148,7112011Expenses 2012: $44,2982012Expenses 2013: $52,1162013Revenue 2014: -$42,328Expenses 2014: $46,029Net Income 2014: -$88,3572014Revenue 2015: $10,861Expenses 2015: $77,540Net Income 2015: -$66,6792015Revenue 2016: $310,100Expenses 2016: $36,348Net Income 2016: $273,7522016Revenue 2017: $100,228Expenses 2017: $55,445Net Income 2017: $44,7832017Revenue 2018: $68,468Expenses 2018: $65,705Net Income 2018: $2,7632018Revenue 2019: $162,833Expenses 2019: $47,691Net Income 2019: $115,1422019Revenue 2020: $74,342Expenses 2020: $54,918Net Income 2020: $19,4242020Revenue 2021: $89,816Expenses 2021: $87,567Net Income 2021: $2,2492021Revenue 2022: $367,755Expenses 2022: $124,897Net Income 2022: $242,8582022Revenue 2023: $11,541,572Expenses 2023: $243,826Net Income 2023: $11,297,7462023Revenue 2024: $696,453Expenses 2024: $430,932Net Income 2024: $265,5212024Revenue 2025: $709,206Expenses 2025: $339,736Net Income 2025: $369,4702025

Highlighted filing

2014

Revenue-$42,328
Expenses$46,029
Net Income-$88,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$521,017
Mission and Program Overview

Mission

To raise, invest, and manage funds and resources in order to provide for scholarships, grants, and capital support for redlands community college.

Primary purposes are to fund scholarships to students attending redlands community college and to provide resources to supplement college operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,220,060$3,140,750▼ $79,310
Investments Other Securities$475,684$575,319▲ $99,635
Cash and Non-Interest-Bearing Accounts$136,315$186,116▲ $49,801
Accounts Receivable$150,598$60,000▼ $90,598
Total Assets$4,184,486$4,068,183▼ $116,303
Other Assets Total$201,829$105,998▼ $95,831
Liabilities
Other Liabilities$3,330,279$3,302,131▼ $28,148
Total Liabilities$3,330,279$3,302,131▼ $28,148
Net Assets / Fund Balance
Permanently Rstr Net Assets$483,326$584,163▲ $100,837
Unrestricted Net Assets$310,474$100,675▼ $209,799
Temporarily Rstr Net Assets$60,407$81,214▲ $20,807
Total Net Assets Fund Balance$854,207$766,052▼ $88,155
Total Liabilities and Net Assets / Fund Balance$4,184,486$4,068,183▼ $116,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,983,750$235,003-
Land$157,000--
Equipment$0$47,302-
Other Securities$575,319--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$483,326$7,625▲ $48,177$21,065$584,163
2012$478,840-▲ $47,536$23,870$483,326
2011$390,535$30,525▲ $11,058$-63,282$478,840
2010$314,837$28,000▲ $32,963$-14,735$390,535
2009$316,198-▲ $17,342-$314,837
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dale CoxPresident
Jim StengleVice President
Betty JohnstonDirector
Burrel GambelDirector
Debbie HarrisonDirector
Dorthea PaulkDirector
Dr Irene ParkDirector
John FitzgeraldDirector
Vicki MyersDirector
Jill WorthingtonDirector of Foundation
Joan MueggenborgSecretary/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$112,443
Program Service Revenue
$0
Investment Income
$48,529
Other Revenue
$-203,300
All Other Contributions
$112,443
Change in Net Assets
$-88,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$-42,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$559,654
Total Revenue per Audited Statements
$517,326
Total Revenue per Form 990
$-42,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,842
Other Expenses$13,187
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$32,842--$32,842
Fees for Services Accounting-$8,430-$8,430
Depreciation Depletion$1,810--$1,810
Insurance-$1,700-$1,700
Office Expenses$577$473-$1,050
Travel$197--$197
Total Functional Expenses$35,426$10,603$0$46,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$605,481
Expenses Not Reported on Form 990$559,452
Expenses per Audited Statements$46,029
Total Expenses per Form 990$46,029
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,732
Fundraising Direct Expenses$3,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,039$15,039$1,919$13,120
Total Events$15,039$15,039$1,919$13,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Leases$3,146,189
Assets Held for Others$98,130
Unearned Lease Income$57,812
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
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 A, Line 7A

“Selection for membership on the board of directors is by majority vote of the current board of directors at any scheduled meeting.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by the executive director and scholarship coordinator before it is filed.”

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

“Officers, directors and key employees are required to disclose any interests that could give rise to conflicts annually. The policy is part of the foundation's bylaws and is monitored and enforced throughout the year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and 990 available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
73-1017091
Phone
4052622686

Signing Officer

Name
Jill Worthington
Title
Executive Director
Phone
4054221257
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Cox
Formed
1977
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Phillip D Brockhaus
Phone
4058439371
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's committee that assumes responsibility for the selection of an independent accountant and for the oversight of the audit of its financial statements has not changed its process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the foundation's tax positions and concluded that there are no uncertain tax positions that require accrual in the financial statements or disclosure in the footnotes to be in compliance with authoritative literature.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental revenue netted with rental expenses 559,452.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 559,452.”

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0150598
IRS990/AccountsReceivableGrp/EOYAmt060000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIMARY PURPOSES ARE TO FUND SCHOLARSHIPS TO STUDENTS ATTENDING REDLANDS COMMUNITY COLLEGE AND TO PROVIDE RESOURCES TO SUPPLEMENT COLLEGE OPERATIONS.
IRS990/AllOtherContributionsAmt0112443
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04052622686
IRS990/BooksInCareOfDetail/USAddress/AddressLine101300 S COUNTRY CLUB RD
IRS990/BooksInCareOfDetail/USAddress/City0EL RENO
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode073036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0136315
IRS990/CashNonInterestBearingGrp/EOYAmt0186116
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112443
IRS990/CYGrantsAndSimilarPaidAmt032842
IRS990/CYInvestmentIncomeAmt048529
IRS990/CYOtherExpensesAmt013187
IRS990/CYOtherRevenueAmt0-203300
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-88357
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt046029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-42328
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01810
IRS990/DepreciationDepletionGrp/TotalAmt01810
IRS990/Desc0GENERAL SCHOLARSHIPS TO STUDENTS - PAYMENTS ARE MADE DIRECTLY FROM THE FOUNDATION TO THE INSTITUTION OF HIGHER EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt035426
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08430
IRS990/FeesForServicesAccountingGrp/TotalAmt08430
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR IRENE PARK
IRS990/Form990PartVIISectionAGrp/PersonNm2DORTHEA PAULK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm4BURREL GAMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN MUEGGENBORG
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM STENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DALE COX
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03893
IRS990/FundraisingGrossIncomeAmt018732
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt032843
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032842
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032842
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0521017
IRS990/GrossRentsGrp/RealAmt0341313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01700
IRS990/InsuranceGrp/TotalAmt01700
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0475684
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0575319
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03220060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03140750
IRS990/LandBldgEquipCostOrOtherBssAmt03423055
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt0559452
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE AND INVEST FUNDS AND TO MANAGE RESOURCES IN ORDER TO PROVIDE FOR SCHOLARSHIPS, GRANTS, AND CAPITAL SUPPORT FOR REDLANDS COMMUNITY COLLEGE AND ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0854207
IRS990/NetAssetsOrFundBalancesEOYAmt0766052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014839
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-218139
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-218139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0202
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0577
IRS990/OfficeExpensesGrp/TotalAmt01050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201829
IRS990/OtherAssetsTotalGrp/EOYAmt0105998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03330279
IRS990/OtherLiabilitiesGrp/EOYAmt03302131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0483326
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0584163
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034850
IRS990/PYInvestmentIncomeAmt024219
IRS990/PYOtherExpensesAmt017266
IRS990/PYOtherRevenueAmt099920
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096807
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt052116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-218139
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060993
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0389842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0597259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01251063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060436
IRS990ScheduleA/PublicSupportCY170Pct00.33570
IRS990ScheduleA/PublicSupportPY170Pct00.34270
IRS990ScheduleA/PublicSupportTotal170Amt0632326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632326
IRS990ScheduleA/TotalSupportAmt01883389
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt02983750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235003
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03218753
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0483326
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07625
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0584163
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt066100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048177
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0478840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0483326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0390535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0478840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-63282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0314837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0390535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-14735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0316198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0314837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017342
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047302
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047302
IRS990ScheduleD/ExpensesNotReportedAmt0559452
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt046029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0157000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0202
IRS990ScheduleD/OtherExpensesIncludedAmt0559452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23146189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED LEASE INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/OtherRevenueAmt0559452
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0575319
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWED FUNDS HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0559654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-42328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL IN THE FINANCIAL STATEMENTS OR DISCLOSURE IN THE FOOTNOTES TO BE IN COMPLIANCE WITH AUTHORITATIVE LITERATURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL REVENUE NETTED WITH RENTAL EXPENSES 559,452.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 559,452.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03140750
IRS990ScheduleD/TotalBookValueSecuritiesAmt0575319
IRS990ScheduleD/TotalExpensesPerForm990Amt046029
IRS990ScheduleD/TotalLiabilityAmt03302131
IRS990ScheduleD/TotalRevenuePerForm990Amt0-42328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015039
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BEANS & JEANS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01919
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032842
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELECTION FOR MEMBERSHIP ON THE BOARD OF DIRECTORS IS BY MAJORITY VOTE OF THE CURRENT BOARD OF DIRECTORS AT ANY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SCHOLARSHIP COORDINATOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY. THE POLICY IS PART OF THE FOUNDATION'S BYLAWS AND IS MONITORED AND ENFORCED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060407
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081214
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04184486
IRS990/TotalAssetsEOYAmt04068183
IRS990/TotalAssetsGrp/BOYAmt04184486
IRS990/TotalAssetsGrp/EOYAmt04068183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,068,183
Liabilities
$3,302,131
Net assets
$766,052
Revenue
-$42,328
Expenses
$46,029
Net income
-$88,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$0.07$13.5$0.71$0.34$0.37
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.20$12.4$0.70$0.43$0.27
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.07$13.2$11.5$0.24$11.3
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.83$0.37$0.12$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$0.09$0.09$0.00
2020Summary only. Only limited summary data is available for this year.$1.46$0.08$1.38$0.07$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$1.36$0.08$1.28$0.16$0.05$0.12
2018Summary only. Only limited summary data is available for this year.$1.25$0.08$1.17$0.07$0.07$0.00
2017Summary only. Only limited summary data is available for this year.$1.15$0.08$1.07$0.10$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.31$0.04$0.27
2015Summary only. Only limited summary data is available for this year.$4.05$3.35$0.70$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.07$3.30$0.77$0.04$0.05$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.19$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.18$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.28$0.43$0.15