Civic Intelligence

Ohlone College Foundation

990 • Fiscal year 2017 • EIN 77-0136497

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

Organization ProfileWWW.OHLONEFOUNDATION.ORG
43600 Mission BoulevardFremont, CA 94539

(510) 659-6020

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$345,818

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 70.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,288,270

Up $230,980 (+4.6%) from 2016

Net Assets

Up

$4,584,235

Up $106,804 (+2.4%) from 2016

Liabilities

Up

$704,035

Up $124,176 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Up

$489,370

Up $153,019 (+45%) from 2016

Expenses

Up

$614,637

Up $285,514 (+87%) from 2016

Net Income

Down

-$125,267

Down $132,495 (-1833%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,390,973Liabilities 2011: $657,763Net Assets 2011: $3,733,2102011Assets 2012: $4,254,463Liabilities 2012: $542,963Net Assets 2012: $3,711,5002012Assets 2013: $4,451,023Liabilities 2013: $680,318Net Assets 2013: $3,770,7052013Assets 2014: $4,739,167Liabilities 2014: $711,356Net Assets 2014: $4,027,8112014Assets 2015: $5,164,345Liabilities 2015: $664,542Net Assets 2015: $4,499,8032015Assets 2016: $5,057,290Liabilities 2016: $579,859Net Assets 2016: $4,477,4312016Assets 2017: $5,288,270Liabilities 2017: $704,035Net Assets 2017: $4,584,2352017Assets 2018: $5,223,078Liabilities 2018: $665,485Net Assets 2018: $4,557,5932018Assets 2019: $15,755,831Liabilities 2019: $1,374,389Net Assets 2019: $14,381,4422019Assets 2020: $8,478,347Liabilities 2020: $1,023,558Net Assets 2020: $7,454,7892020Assets 2021: $8,560,649Liabilities 2021: $695,723Net Assets 2021: $7,864,9262021Assets 2022: $6,943,430Liabilities 2022: $692,616Net Assets 2022: $6,250,8142022Assets 2023: $6,870,449Liabilities 2023: $573,718Net Assets 2023: $6,296,7312023Assets 2024: $6,979,654Liabilities 2024: $483,136Net Assets 2024: $6,496,5182024

Highlighted filing

2017

Assets$5,288,270
Liabilities$704,035
Net Assets$4,584,235
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $661,790Expenses 2011: $789,232Net Income 2011: -$127,4422011Revenue 2012: $675,672Expenses 2012: $485,575Net Income 2012: $190,0972012Expenses 2013: $526,9592013Revenue 2014: $328,616Expenses 2014: $410,152Net Income 2014: -$81,5362014Revenue 2015: $1,195,392Expenses 2015: $610,417Net Income 2015: $584,9752015Revenue 2016: $336,351Expenses 2016: $329,123Net Income 2016: $7,2282016Revenue 2017: $489,370Expenses 2017: $614,637Net Income 2017: -$125,2672017Revenue 2018: $490,844Expenses 2018: $445,226Net Income 2018: $45,6182018Revenue 2019: $10,937,567Expenses 2019: $1,302,208Net Income 2019: $9,635,3592019Revenue 2020: $1,065,377Expenses 2020: $7,473,064Net Income 2020: -$6,407,6872020Revenue 2021: $515,574Expenses 2021: $1,036,684Net Income 2021: -$521,1102021Revenue 2022: $648,760Expenses 2022: $1,258,433Net Income 2022: -$609,6732022Revenue 2023: $567,532Expenses 2023: $887,470Net Income 2023: -$319,9382023Revenue 2024: $588,691Expenses 2024: $795,849Net Income 2024: -$207,1582024

Highlighted filing

2017

Revenue$489,370
Expenses$614,637
Net Income-$125,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$2,070,216
Mission and Program Overview

Mission

The ohlone college foundation supports the ohlone community college in execution of its strategic plan and provides assistance to the college, its programs and the students through fundraising and community outreach programs.

Provides support and educational opportunities for the ohlone community college district through scholarships, faculty grants and college programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,956,329$3,240,048▲ $283,719
Savings and Temporary Cash Investments$429,556$449,492▲ $19,936
Cash and Non-Interest-Bearing Accounts$528,267$445,735▼ $82,532
Prepaid Expenses and Deferred Charges$230,000$240,561▲ $10,561
Pledges and Grants Receivable$141,000$137,000▼ $4,000
Accounts Receivable$9,572$8,793▼ $779
Total Assets$5,057,290$5,288,270▲ $230,980
Other Assets Total$762,566$766,641▲ $4,075
Liabilities
Other Liabilities$444,567$463,559▲ $18,992
Grants Payable$127,200$234,614▲ $107,414
Accounts Payable and Accrued Expenses$8,092$5,862▼ $2,230
Total Liabilities$579,859$704,035▲ $124,176
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,224,857$2,353,058▲ $128,201
Permanently Rstr Net Assets$1,979,500$2,015,500▲ $36,000
Unrestricted Net Assets$273,074$215,677▼ $57,397
Total Net Assets Fund Balance$4,477,431$4,584,235▲ $106,804
Total Liabilities and Net Assets / Fund Balance$5,057,290$5,288,270▲ $230,980

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,240,048--
Other Assets Org$766,641--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,874,166$172,461▲ $287,809$85,235$3,159,834
2015$2,937,160$19,894▲ $42,674$29,633$2,874,166
2014$3,010,679$56,110▲ $24,048$54,963$2,937,160
2013$2,707,438$35,963▲ $388,281$15,485$3,010,679
2012$2,643,333$27,963▲ $268,491$184,379$2,707,438
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Binh NguyenExecutive Director$149,380$149,380
Susan YeagerEx-officio$148,966$148,966
Renee GonzalesEx-officio$83,683$83,683
Rich WattersEx-officio$23,108$23,108
Vivien LarsenEx-officio$3,934$3,934

Board Members and Trustees

NameTitle
Rakesh SharmaChair
Gari Browning PhdPresident/supt.
Julie ZhuVice Chair
Alberto HuezoDirector
Christopher BrownDirector
Gil ChesoDirector
Gloria Villasana-fuernissDirector
Greg BonaccorsiDirector
Jean LouieDirector
Jennifer Toy HarrisonDirector
Jim Wright PhdDirector
Sam SepahDirector
Shirley SiskDirector
Steve ChoDirector
Sue DziedzicDirector
Sylvia JimenezDirector
Wing LamDirector
Leta StagnaroEx-officio
Louis WillettLegal Counsel
Brad HattonSecretary
Anita PirroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,192
Program Service Revenue
$0
Investment Income
$104,107
Other Revenue
$63,071
All Other Contributions
$295,512
Change in Net Assets
$-125,267

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$36,023Fair Market Value (FMV)
Other Non Cash Contri Table4$1,861Fair Market Value (FMV)
Clothing and Household Goods-$100Fair Market Value (FMV)
Total Noncash Contributions5$37,984-

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,929
Revenue Not Reported on Financial Statements
$-51,559
Revenue Not Reported on Form 990
$393,333
Other Revenue Adjustments
$-51,559
Total Revenue per Audited Statements
$934,262
Total Revenue per Form 990
$489,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$379,223
Other Expenses$235,414
Total Fundraising Expense$140,296
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$251,051--$251,051
Fees for Services Other-$58,236$87,355$145,591
Grants to Domestic Orgs$128,172--$128,172
Fees for Service Investment Mgmnt Fees-$13,482$20,223$33,705
Information Technology-$7,488$11,233$18,721
Advertising-$2,849$4,274$7,123
Conferences and Meetings-$1,623$2,434$4,057
Office Expenses-$1,043$1,564$2,607
Fees for Services Accounting-$2,602-$2,602
Other Expenses-$352$2,079$2,431
Fees for Services Legal-$20-$20
Total Functional Expenses$379,223$95,118$140,296$614,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$827,458
Expenses per Audited Statements$614,637
Total Expenses per Form 990$614,637
Expenses Not Reported on Form 990$212,821
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohlone Community College DistFremont, CA-Support College Programs$126,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,629
Fundraising Direct Expenses$51,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$114,629$114,629$10,964$103,665
Career Fair$22,640-$5,799-
Total Events$141,309$114,629$51,558$63,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities to Beneficiaries$376,927
Scholarship Liabilities$86,632
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 2

“Louis willet and jean louie are married.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed fully by the district and foundation management. Then the 990's are presented to the board of directors for review. They do not motion to approve but are given a chance to ask for clarification and or questions of the accounting staff.”

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

“The foundation requires each board member and the executive director to fill out a conflict of interest form annually. Upon receipt of each form, notations are made as to possible conflicts. For example, a bank board member cannot serve on a committee or vote regarding the investment performance/contract of their bank. Records of all potential conflicts are reviewed regularly by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The district used benchmark positions in order to properly place on salary schedule. This process was last undertaken in 2015.”

Form 990, Part VI, Section C, Line 19

“All board agendas, meeting documents, board minutes, and by-law documents are located on the foundation website”

Filing and Contact Details

Filer

Filer Name
Ohlone College Foundation
EIN
77-0136497
Phone
5106596020
Address
43600 MISSION BOULEVARD, FREMONT, CA 94539

Signing Officer

Name
Binh Nguyen
Title
Executive Director
Phone
5106596020
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Binh Nguyen
Formed
1987
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
19
Employees
0
Volunteers
40

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative services: program service expenses 0. Management and general expenses 58,236. Fundraising expenses 87,355. Total expenses 145,591.”

FORM 990, PART IX, LINE 11G, EXPLANATION OF ADMINISTRATIVE SERVICES:

“50% payroll costs of district employees assigned to the foundation.”

FORM 990, PART XI, LINE 9:

“Change in value of crts 21,734.”

FORM 990, PART XII, LINE 2C:

“The organization had the finance committee serve as the oversight committee for the financial statement audit.”

Financial Statement Notes

PART V, LINE 4:

“The ohlone college foundation intends to use the endowment funds to support educational opportunities for the ohlone community college district through scholarships, faculty grants and college programs.”

PART X, LINE 2:

“The foundation has applied the accounting principles related to accounting for uncertainity in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the foundation is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of crt 21,734.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses -51,559.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 51,559.”

Raw XML AppendixShowing 400 of 785 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/Form990PartVIISectionAGrp/PersonNm5LOUIS WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6GIL CHESO
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE CHO
IRS990/Form990PartVIISectionAGrp/PersonNm8LETA STAGNARO
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE DZIEDZIC
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALBERTO HUEZO
IRS990/Form990PartVIISectionAGrp/PersonNm12SYLVIA JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13WING LAM
IRS990/Form990PartVIISectionAGrp/PersonNm14JEAN LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm15SHIRLEY SISK
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER TOY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm17GLORIA VILLASANA-FUERNISS
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM WRIGHT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19VIVIEN LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20RICH WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm22RENEE GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm23BINH NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm24SAM SEPAH
IRS990/Form990PartVIISectionAGrp/PersonNm25GREG BONACCORSI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4298262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt193844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt203521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21129241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2259188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23129958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/SUPT.
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026680
IRS990/FundraisingDirectExpensesAmt051558
IRS990/FundraisingGrossIncomeAmt0114629
IRS990/GainOrLossGrp/SecuritiesAmt011596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0379223
IRS990/GrantsPayableGrp/BOYAmt0127200
IRS990/GrantsPayableGrp/EOYAmt0234614
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0251051
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0251051
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0128172
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0128172
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01540884
IRS990/GrossReceiptsAmt02070216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011233
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07488
IRS990/InformationTechnologyGrp/TotalAmt018721
IRS990/InvestmentIncomeGrp/ExclusionAmt092511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02956329
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03240048
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01529288
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OHLONE COLLEGE FOUNDATION SUPPORTS THE OHLONE COMMUNITY COLLEGE IN EXECUTION OF ITS STRATEGIC PLAN AND PROVIDES ASSISTANCE TO THE COLLEGE, ITS PROGRAMS AND THE STUDENTS THROUGH FUND RAISING AND COMMUNITY OUTREACH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04477431
IRS990/NetAssetsOrFundBalancesEOYAmt04584235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0210337
IRS990/NoncashContributionsAmt038131
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OfficeExpensesGrp/TotalAmt02607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0762566
IRS990/OtherAssetsTotalGrp/EOYAmt0766641
IRS990/OtherChangesInNetAssetsAmt021734
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06043
IRS990/OtherExpensesGrp/FundraisingAmt15091
IRS990/OtherExpensesGrp/FundraisingAmt22079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2352
IRS990/OtherExpensesGrp/TotalAmt010072
IRS990/OtherExpensesGrp/TotalAmt18485
IRS990/OtherExpensesGrp/TotalAmt22431
IRS990/OtherLiabilitiesGrp/BOYAmt0444567
IRS990/OtherLiabilitiesGrp/EOYAmt0463559
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01979500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02015500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240561
IRS990/PrincipalOfficerNm0BINH NGUYEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0217162
IRS990/PYInvestmentIncomeAmt0118116
IRS990/PYOtherExpensesAmt0100311
IRS990/PYOtherRevenueAmt086765
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07228
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0329123
IRS990/PYTotalProfFndrsngExpnsAmt011650
IRS990/PYTotalRevenueAmt0336351
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449492
IRS990ScheduleA/CollegeOrganizationInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,288,270
Liabilities
$704,035
Net assets
$4,584,235
Revenue
$489,370
Expenses
$614,637
Net income
-$125,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.48$6.50$0.59$0.80$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.57$6.30$0.57$0.89$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.69$6.25$0.65$1.26$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.70$7.86$0.52$1.04$0.52
2020Detailed filing. Detailed filing data is available for this year.$8.48$1.02$7.45$1.07$7.47$6.41
2019Detailed filing. Detailed filing data is available for this year.$15.8$1.37$14.4$10.9$1.30$9.64
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.67$4.56$0.49$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.70$4.58$0.49$0.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.58$4.48$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.66$4.50$1.20$0.61$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.71$4.03$0.33$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.68$3.77$0.53
2012Summary only. Only limited summary data is available for this year.$4.25$0.54$3.71$0.68$0.49$0.19
2011Summary only. Only limited summary data is available for this year.$4.39$0.66$3.73$0.66$0.79$0.13