Civic Intelligence

Luna Community College Foundation

990 • Fiscal year 2016 • EIN 74-2851490

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileN/A
366 Luna DrLas Vegas, NM 87701

(505) 454-2500

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$863,711

Up $12,031 (+1.4%) from 2015

Net Assets

Up

$863,231

Up $11,551 (+1.4%) from 2015

Liabilities

Up

$480

Up $480 from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin87th percentile

Revenue

Up

$31,413

Up $2,198 (+7.5%) from 2015

Expenses

Up

$19,862

Up $6,461 (+48%) from 2015

Net Income

Down

$11,551

Down $4,263 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $645,248Liabilities 2011: $0Net Assets 2011: $645,2482011Assets 2012: $785,668Liabilities 2012: $0Net Assets 2012: $785,6682012Assets 2013: $816,179Liabilities 2013: $0Net Assets 2013: $816,1792013Assets 2014: $835,866Liabilities 2014: $0Net Assets 2014: $835,8662014Assets 2015: $851,680Liabilities 2015: $0Net Assets 2015: $851,6802015Assets 2016: $863,711Liabilities 2016: $480Net Assets 2016: $863,2312016Assets 2017: $859,152Liabilities 2017: $0Net Assets 2017: $859,1522017Assets 2018: $872,304Liabilities 2018: $0Net Assets 2018: $872,3042018Assets 2019: $879,887Liabilities 2019: $0Net Assets 2019: $879,8872019Assets 2020: $906,264Liabilities 2020: $0Net Assets 2020: $906,2642020

Highlighted filing

2016

Assets$863,711
Liabilities$480
Net Assets$863,231
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $369,756Expenses 2011: $16,091Net Income 2011: $353,6652011Revenue 2012: $167,160Expenses 2012: $26,740Net Income 2012: $140,4202012Revenue 2013: $50,927Expenses 2013: $20,416Net Income 2013: $30,5112013Revenue 2014: $39,185Expenses 2014: $19,498Net Income 2014: $19,6872014Revenue 2015: $29,215Expenses 2015: $13,401Net Income 2015: $15,8142015Revenue 2016: $31,413Expenses 2016: $19,862Net Income 2016: $11,5512016Revenue 2017: $30,951Expenses 2017: $35,028Net Income 2017: -$4,0772017Revenue 2018: $16,544Expenses 2018: $3,392Net Income 2018: $13,1522018Revenue 2019: $17,448Expenses 2019: $9,865Net Income 2019: $7,5832019Revenue 2020: $26,377Expenses 2020: $0Net Income 2020: $26,3772020

Highlighted filing

2016

Revenue$31,413
Expenses$19,862
Net Income$11,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.0
Gross Receipts
$53,218
Mission and Program Overview

Mission

Luna community college foundation was formed for the purpose of assisting luna community college (lcc) in performing its mission of providing training and education for careers in technical and vocational fields for post-secondary students. That assistance may be accomplished in a variety of ways including support programs, financial assistance to students, financial assistance for lcc programs, physical plant enhancement, assistance in continuing educational opportunities for lcc administrative and instructional staff and the establishment and implementation of programs corollary to lcc instructional programs which augment and enhance the educational opportunities of lcc students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$683,675$695,075▲ $11,400
Cash and Non-Interest-Bearing Accounts$160,475$159,420▼ $1,055
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$851,680$863,711▲ $12,031
Other Assets Total$7,530$9,216▲ $1,686
Liabilities
Accounts Payable and Accrued Expenses-$480-
Total Liabilities$0$480▲ $480
Net Assets / Fund Balance
Temporarily Rstr Net Assets$435,037$407,035▼ $28,002
Permanently Rstr Net Assets$360,000$360,000→ $0
Unrestricted Net Assets$56,643$96,196▲ $39,553
Total Net Assets Fund Balance$851,680$863,231▲ $11,551
Total Liabilities and Net Assets / Fund Balance$851,680$863,711▲ $12,031
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Phil WarfieldChairman
Mathew MartinezVice Chairman
Annette VelardeDirector
Antonio OrtegaDirector
Charlie SandovalDirector
Joel ShienbergDirector
Linsey ValdezDirector
Nichole JonesDirector
Rae LaingeDirector
Richard VigilDirector
Roger GonzalesDirector
Jonathan MadridTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,097
Program Service Revenue
$0
Investment Income
$13,086
Other Revenue
$12,230
All Other Contributions
$6,097
Change in Net Assets
$11,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,862
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
Fees for Services Accounting-$1,897-$1,897
Conferences and Meetings-$1,295-$1,295
Office Expenses-$842-$842
Other Expenses$13,698$10-$10
Total Functional Expenses$13,698$6,164$0$19,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,035
Fundraising Direct Expenses$21,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,785$31,785$13,592$18,193
Total Events$31,785$31,785$13,592$18,193
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Luna Community College Foundation Inc
EIN
74-2851490
Phone
5054542500
Address
366 LUNA DR, LAS VEGAS, NM 87701

Signing Officer

Name
Gilbert Gonzalez
Title
Executive Director
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
William Tuttle CPA
Address
1020 Lincoln Ave, Las Vegas, NM 87701
Preparer
William Tuttle CPA
Phone
5054549051
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE A, PART III, LINE 3ATHE SELECTION OF RECIPIENTS OF SCHOLARHIPS AND OTHER AID IS BASED UPON FINANCIAL NEED AND APPROVED BY THE BOARD OF DIRECTORS.”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0480
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LUNA COMMUNITY COLLEGE FOUNDATION WAS FORMED FOR THE PURPOSE OF ASSISTING LUNA COMMUNITY COLLEGE (LCC) IN PERFORMING ITS MISSION OF PROVIDING TRAINING AND EDUCATION FOR CAREERS IN TECHNICAL AND VOCATIONAL FIELDS FOR POST-SECONDARY STUDENTS. THAT ASSISTANCE MAY BE ACCOMPLISHED IN A VARIETY OF WAYS INCLUDING SUPPORT PROGRAMS, FINANCIAL ASSISTANCE TO STUDENTS, FINANCIAL ASSISTANCE FOR LCC PROGRAMS, PHYSICAL PLANT ENHANCEMENT, ASSISTANCE IN CONTINUING EDUCATIONAL OPPORTUNITIES FOR LCC ADMINISTRATIVE AND INSTRUCTIONAL STAFF AND THE ESTABLISHMENT AND IMPLEMENTATION OF PROGRAMS COROLLARY TO LCC INSTRUCTIONAL PROGRAMS WHICH AUGMENT AND ENHANCE THE EDUCATIONAL OPPORTUNITIES OF LCC STUDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06097
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GIL GONZALEZ
IRS990/BooksInCareOfDetail/PhoneNum05054542500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0366 LUNA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160475
IRS990/CashNonInterestBearingGrp/EOYAmt0159420
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01295
IRS990/ConferencesMeetingsGrp/TotalAmt01295
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013086
IRS990/CYOtherExpensesAmt019862
IRS990/CYOtherRevenueAmt012230
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011551
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt019862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031413
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED SCHOLARSHIPS TO 16 STUDENTS IN VARYING AMOUNTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt013698
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01897
IRS990/FeesForServicesAccountingGrp/TotalAmt01897
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL WARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN MADRID
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTONIO ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm4RAE LAINGE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL SHIENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNETTE VELARDE
IRS990/Form990PartVIISectionAGrp/PersonNm9MATHEW MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LINSEY VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD VIGIL
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021805
IRS990/FundraisingGrossIncomeAmt034035
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LUNA COMMUNITY COLLEGE FOUNDATION WAS FORMED FOR THE PURPOSE OF ASSISTING LUNA COMMUNITY COLLEGE (LCC) IN PERFORMING ITS MISSION OF PROVIDING TRAINING AND EDUCATION FOR CAREERS IN TECHNICAL AND VOCATIONAL FIELDS FOR POST-SECONDARY STUDENTS. THAT ASSISTANCE MAY BE ACCOMPLISHED IN A VARIETY OF WAYS INCLUDING SUPPORT PROGRAMS, FINANCIAL ASSISTANCE TO STUDENTS, FINANCIAL ASSISTANCE FOR LCC PROGRAMS, PHYSICAL PLANT ENHANCEMENT, ASSISTANCE IN CONTINUING EDUCATIONAL OPPORTUNITIES FOR LCC ADMINISTRATIVE AND INSTRUCTIONAL STAFF AND THE ESTABLISHMENT AND IMPLEMENTATION OF PROGRAMS COROLLARY TO LCC INSTRUCTIONAL PROGRAMS WHICH AUGMENT AND ENHANCE THE EDUCATIONAL OPPORTUNITIES OF LCC STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0851680
IRS990/NetAssetsOrFundBalancesEOYAmt0863231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012230
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OfficeExpensesGrp/TotalAmt0842
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07530
IRS990/OtherAssetsTotalGrp/EOYAmt09216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NON-GRANT SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt013698
IRS990/OtherExpensesGrp/TotalAmt013698
IRS990/OtherExpensesGrp/TotalAmt11120
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0360000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0360000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013401
IRS990/PYOtherRevenueAmt08535
IRS990/PYRevenuesLessExpensesAmt015814
IRS990/PYTotalExpensesAmt013401
IRS990/PYTotalRevenueAmt029215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011551
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695075
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175338
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175338
IRS990ScheduleA/TotalSupportAmt0175338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SCHEDULE A, PART III, LINE 3ATHE SELECTION OF RECIPIENTS OF SCHOLARHIPS AND OTHER AID IS BASED UPON FINANCIAL NEED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0435037
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0407035
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851680
IRS990/TotalAssetsEOYAmt0863711
IRS990/TotalAssetsGrp/BOYAmt0851680
IRS990/TotalAssetsGrp/EOYAmt0863711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013698
IRS990/TotalFunctionalExpensesGrp/TotalAmt019862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0480
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863231
IRS990/TotalProgramServiceExpensesAmt013698
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863711
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096196
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gilbert Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUNA COMMUNITY COLLEGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUNA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$863,711
Liabilities
$480
Net assets
$863,231
Revenue
$31,413
Expenses
$19,862
Net income
$11,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.00$9.06$0.26$0.00$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.00$8.80$0.17$0.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.00$8.72$0.17$0.03$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.00$8.59$0.31$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.63$0.31$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.29$0.13$0.16
2014Summary only. Only limited summary data is available for this year.$8.36$0.00$8.36$0.39$0.19$0.20
2013Summary only. Only limited summary data is available for this year.$8.16$0.00$8.16$0.51$0.20$0.31
2012Summary only. Only limited summary data is available for this year.$7.86$0.00$7.86$1.67$0.27$1.40
2011Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$3.70$0.16$3.54