Civic Intelligence

Ohlone College Foundation

990 • Fiscal year 2019 • EIN 77-0136497

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$467,644

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

98th percentile

202%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

2128%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$15,755,831

Up $10,532,753 (+202%) from 2018

Net Assets

Up

$14,381,442

Up $9,823,849 (+216%) from 2018

Liabilities

Up

$1,374,389

Up $708,904 (+107%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin98th percentile

Revenue

Up

$10,937,567

Up $10,446,723 (+2128%) from 2018

Expenses

Up

$1,302,208

Up $856,982 (+192%) from 2018

Net Income

Up

$9,635,359

Up $9,589,741 (+21022%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$15,755,831
Liabilities$1,374,389
Net Assets$14,381,442
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$10,937,567
Expenses$1,302,208
Net Income$9,635,359
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$23,542,072
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
Savings and Temporary Cash Investments$457,736$8,518,277▲ $8,060,541
Investments Program Related$3,383,850$5,283,752▲ $1,899,902
Cash and Non-Interest-Bearing Accounts$274,958$529,769▲ $254,811
Pledges and Grants Receivable$133,000$356,000▲ $223,000
Accounts Receivable$12,618$18,800▲ $6,182
Prepaid Expenses and Deferred Charges$230,767$1,037▼ $229,730
Total Assets$5,223,078$15,755,831▲ $10,532,753
Other Assets Total$730,149$1,048,196▲ $318,047
Liabilities
Other Liabilities$414,840$1,210,185▲ $795,345
Grants Payable$207,055$121,662▼ $85,393
Accounts Payable and Accrued Expenses$35,340$42,542▲ $7,202
Deferred Revenue$8,250--
Total Liabilities$665,485$1,374,389▲ $708,904
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,327,187$11,926,377▲ $9,599,190
Permanently Rstr Net Assets$2,030,500$2,130,500▲ $100,000
Unrestricted Net Assets$199,906$324,565▲ $124,659
Total Net Assets Fund Balance$4,557,593$14,381,442▲ $9,823,849
Total Liabilities and Net Assets / Fund Balance$5,223,078$15,755,831▲ $10,532,753

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,283,752--
Other Assets Org$300,398--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,279,086$7,131▲ $289,033$123,505$3,323,793
2017$3,159,834$148,089▲ $127,448$42,750$3,279,086
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Teresa CoxEx-officio$23,880$23,880
Greg BonaccorsiEx-officio$22,390$22,390
Vivien LarsenEx-officio$4,151$4,151

Board Members and Trustees

NameTitle
Rakesh SharmaChair
Jim Wright PhdFinance Chair
Gari Browning PhdPresident/supt.
Julie ZhuVice Chair
Alberto HuezoDirector
Anita PirroneDirector
Christopher BrownDirector
Gloria Villasana-fuernissDirector
Jean Louie WillettDirector
Jennifer Toy HarrisonDirector
Justin ShaDirector
Sam SepahDirector
Shirley SiskDirector
Stephanie WilliamsDirector
Sue DziedzicDirector
Sylvia JimenezDirector
Wing LamDirector
Binh NguyenExecutive Director
Christopher Dela RosaEx-officio
Louis WillettLegal Counsel
Brad Hatton EddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,713,687
Program Service Revenue
$0
Investment Income
$288,790
Other Revenue
$-64,910
All Other Contributions
$10,626,833
Change in Net Assets
$9,635,359

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
Other Non Cash Contri Table21$33,843Fair Market Value (FMV)
Other Non Cash Contri Table11$2,395Fair Market Value (FMV)
Clothing and Household Goods-$1,439Fair Market Value (FMV)
Works of Art-$250Fair Market Value (FMV)
Other Non Cash Contri Table1$144Fair Market Value (FMV)
Total Noncash Contributions33$38,071-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,086,358
Revenue Not Reported on Financial Statements
$-148,791
Revenue Not Reported on Form 990
$315,386
Other Revenue Adjustments
$-209,304
Total Revenue per Audited Statements
$11,401,744
Total Revenue per Form 990
$10,937,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,079,969
Other Expenses$222,239
Total Fundraising Expense$126,937
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$974,092--$974,092
Fees for Services Other-$44,722$67,084$111,806
Grants to Domestic Individuals$105,877--$105,877
Fees for Service Investment Mgmnt Fees-$24,058$36,088$60,146
Fees for Services Accounting-$10,678-$10,678
Information Technology-$2,918$4,376$7,294
Advertising-$2,352$3,529$5,881
Other Expenses-$2,214$3,322$5,536
Office Expenses-$1,543$2,315$3,858
Travel-$1,378$2,066$3,444
All Other Expenses-$1,049$1,571$2,620
Total Functional Expenses$1,079,969$95,302$126,937$1,302,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,577,895
Total Expenses per Form 990$1,302,208
Expenses per Audited Statements$1,241,695
Expenses Not Reported on Form 990$336,200
Expenses Not Reported on Financial Statements$60,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohlone Community College DistFremont, CA-Support College Programs$970,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209,304
Fundraising Gross Income$144,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$80,042$76,632$9,925$66,707
Gala$112,686$66,522$41,128$25,394
Total Events$230,008$143,154$203,922$-60,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to District$783,146
Liabilities to Beneficiaries$367,639
Scholarship Liabilities$59,400
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 willet are married.”

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

“The 990 is reviewed by the district and foundation management. Normally, the 990's are then presented to the board of directors for review and comment. Due to covid-19, the board was unable to meet in time to make the filing deadline this year.”

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
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Binh Nguyen
Formed
1987
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
17
Employees
0
Volunteers
40

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
John F Bricher
Phone
9166466464
Supplemental Narrative

Additional Explanations

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 9,001.”

FORM 990, PART XII, LINE 2C:

“The organization had the finance committee serve as the oversight committee for the financial statement audit and did not change its oversight process or selection process during the tax year.”

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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of crt 9,001.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses -209,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 209,304.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7ALBERTO HUEZO
IRS990/Form990PartVIISectionAGrp/PersonNm8SYLVIA JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9WING LAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN LOUIE WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRLEY SISK
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER TOY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13GLORIA VILLASANA-FUERNISS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANITA PIRRONE
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM SEPAH
IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTIN SHA
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE DZIEDZIC
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20TERESA COX
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER DELA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm22VIVIEN LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23GREG BONACCORSI
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4370055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6170787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt204238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21207882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt224061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt234238
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/SUPT.
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086854
IRS990/FundraisingDirectExpensesAmt0209304
IRS990/FundraisingGrossIncomeAmt0144394
IRS990/GainOrLossGrp/SecuritiesAmt085917
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0296823
IRS990/GrantsPayableGrp/BOYAmt0207055
IRS990/GrantsPayableGrp/EOYAmt0121662
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0105877
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0105877
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0974092
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0974092
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012481118
IRS990/GrossReceiptsAmt023542072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04376
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02918
IRS990/InformationTechnologyGrp/TotalAmt07294
IRS990/InvestmentIncomeGrp/ExclusionAmt0202873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202873
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03383850
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05283752
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012395201
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 FUNDRAISING AND COMMUNITY OUTREACH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04557593
IRS990/NetAssetsOrFundBalancesEOYAmt014381442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179489
IRS990/NoncashContributionsAmt038071
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01543
IRS990/OfficeExpensesGrp/TotalAmt03858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0730149
IRS990/OtherAssetsTotalGrp/EOYAmt01048196
IRS990/OtherChangesInNetAssetsAmt09001
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt06586
IRS990/OtherExpensesGrp/FundraisingAmt13322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12214
IRS990/OtherExpensesGrp/TotalAmt010976
IRS990/OtherExpensesGrp/TotalAmt15536
IRS990/OtherLiabilitiesGrp/BOYAmt0414840
IRS990/OtherLiabilitiesGrp/EOYAmt01210185
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02030500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02130500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01037
IRS990/PrincipalOfficerNm0BINH NGUYEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OHLONE COLLEGE FOUNDATION SUCCESSFULLY SECURED $8 MILLION OF DONATION TO SUPPORT THE COMPLETION OF THE ACADEMIC CONSTRUCTION PROJECTS FOR FURNITURES, FIXTURES AND EQUIPMENT ACQUISITION FOR WHICH $783K WERE DISBURSED IN 2018-19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0783146
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0783146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0223236
IRS990/PYInvestmentIncomeAmt0195921
IRS990/PYOtherExpensesAmt0221990
IRS990/PYOtherRevenueAmt034788
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045618
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0445226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490844
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09635359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08518277
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02713687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0929669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04357153
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0126896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0143484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0161262
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0401807
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0411030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01244479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195921

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,755,831
Liabilities
$1,374,389
Net assets
$14,381,442
Revenue
$10,937,567
Expenses
$1,302,208
Net income
$9,635,359
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