Civic Intelligence

Ohlone College Foundation

990 • Fiscal year 2020 • EIN 77-0136497

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

44th percentile

0.12x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-601%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$480,235

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$8,478,347

Down $7,277,484 (-46%) from 2019

Net Assets

Down

$7,454,789

Down $6,926,653 (-48%) from 2019

Liabilities

Down

$1,023,558

Down $350,831 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin1st percentile

Revenue

Down

$1,065,377

Down $9,872,190 (-90%) from 2019

Expenses

Up

$7,473,064

Up $6,170,856 (+474%) from 2019

Net Income

Down

-$6,407,687

Down $16,043,046 (-167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$8,478,347
Liabilities$1,023,558
Net Assets$7,454,789
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$1,065,377
Expenses$7,473,064
Net Income-$6,407,687
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$3,296,204
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$5,283,752$5,077,918▼ $205,834
Cash and Non-Interest-Bearing Accounts$529,769$2,212,476▲ $1,682,707
Savings and Temporary Cash Investments$8,518,277$489,269▼ $8,029,008
Prepaid Expenses and Deferred Charges$1,037$5,823▲ $4,786
Accounts Receivable$18,800$750▼ $18,050
Pledges and Grants Receivable$356,000$500▼ $355,500
Total Assets$15,755,831$8,478,347▼ $7,277,484
Other Assets Total$1,048,196$691,611▼ $356,585
Liabilities
Other Liabilities$1,210,185$790,151▼ $420,034
Grants Payable$121,662$162,200▲ $40,538
Deferred Revenue$0$39,765▲ $39,765
Accounts Payable and Accrued Expenses$42,542$31,442▼ $11,100
Total Liabilities$1,374,389$1,023,558▼ $350,831
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,056,877$7,217,562▼ $6,839,315
Net Assets Without Donor Restrictions$324,565$237,227▼ $87,338
Total Net Assets Fund Balance$14,381,442$7,454,789▼ $6,926,653
Total Liabilities and Net Assets / Fund Balance$15,755,831$8,478,347▼ $7,277,484

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,077,918--
Other Assets Org$691,611--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,323,793$905,172▲ $78,017$120,348$4,126,999
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Teresa CoxEx-officio$23,827$23,827
Greg BonaccorsiEx-officio$22,508$22,508
Vivien LarsenEx-officio$4,080$4,080

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$426,868
Program Service Revenue
$0
Investment Income
$712,558
Other Revenue
$-74,049
All Other Contributions
$382,637
Change in Net Assets
$-6,407,687

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 Table16$24,771Fair Market Value (FMV)
Clothing and Household Goods-$670Fair Market Value (FMV)
Total Noncash Contributions16$25,441-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,090
Revenue Not Reported on Financial Statements
$-28,713
Revenue Not Reported on Form 990
$-410,633
Other Revenue Adjustments
$-143,436
Total Revenue per Audited Statements
$683,457
Total Revenue per Form 990
$1,065,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,208,289
Other Expenses$264,775
Total Fundraising Expense$152,665
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,039,688--$7,039,688
Grants to Domestic Individuals$168,601--$168,601
Fees for Service Investment Mgmnt Fees-$45,886$68,837$114,723
Fees for Services Other-$37,275$55,918$93,193
Information Technology-$5,804$8,706$14,510
Fees for Services Accounting-$10,334-$10,334
Other Expenses-$3,727$5,591$9,318
All Other Expenses-$1,492$2,238$3,730
Advertising-$1,137$1,705$2,842
Office Expenses-$1,119$1,665$2,784
Travel-$658$987$1,645
Total Functional Expenses$7,208,289$112,110$152,665$7,473,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,610,110
Total Expenses per Form 990$7,473,064
Expenses per Audited Statements$7,358,341
Expenses Not Reported on Form 990$251,769
Expenses Not Reported on Financial Statements$114,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohlone Community College DistFremont, CA-Support College Programs$6,739,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,436
Fundraising Gross Income$69,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$94,673$68,752$57,490$11,262
Career Fair$18,310-$2,774-
Total Events$112,983$68,752$161,006$-92,254
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$379,924
Liabilities to Beneficiaries$340,027
Scholarship Liabilities$70,200
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 35% controlled entity
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
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 will be reviewed fully by the district and foundation management. Then the 990 is 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
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Binh Nguyen
Formed
1987
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
20
Employees
0
Volunteers
26

Preparer

Firm
Gilbert Cpas
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, 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 -28,575.”

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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of crt -28,575.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses -143,436.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 143,436.”

Raw XML AppendixShowing 400 of 781 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/PersonNm1JULIE ZHU
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WRIGHT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD HATTON EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4GARI BROWNING PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6BINH NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DESIRE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERTO HUEZO
IRS990/Form990PartVIISectionAGrp/PersonNm9SYLVIA JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10WING LAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN LOUIE WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm12ANITA PIRRONE
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM SEPAH
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN SHA
IRS990/Form990PartVIISectionAGrp/PersonNm15SHIRLEY SISK
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER TOY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm17GLORIA VILLASANA-FUERNISS
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19TERESA COX
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER DELA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm21VIVIEN LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG BONACCORSI
IRS990/Form990PartVIISectionAGrp/PersonNm23JILL DEURIG
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm25TAWNEY WARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4375002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6195027
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/ReportableCompFromRltdOrgAmt194240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20219407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt213997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt224361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044231
IRS990/FundraisingDirectExpensesAmt0143436
IRS990/FundraisingGrossIncomeAmt069387
IRS990/GainOrLossGrp/SecuritiesAmt0434062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt07172489
IRS990/GrantsPayableGrp/BOYAmt0121662
IRS990/GrantsPayableGrp/EOYAmt0162200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0168601
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0168601
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07039688
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07039688
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02521453
IRS990/GrossReceiptsAmt03296204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08706
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05804
IRS990/InformationTechnologyGrp/TotalAmt014510
IRS990/InvestmentIncomeGrp/ExclusionAmt0278496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05283752
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05077918
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02087391
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/NetAssetsOrFundBalancesBOYAmt014381442
IRS990/NetAssetsOrFundBalancesEOYAmt07454789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0434062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0434062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-490391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237227
IRS990/NoncashContributionsAmt025441
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01119
IRS990/OfficeExpensesGrp/TotalAmt02784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01048196
IRS990/OtherAssetsTotalGrp/EOYAmt0691611
IRS990/OtherChangesInNetAssetsAmt0-28575
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/FundraisingAmt07018
IRS990/OtherExpensesGrp/FundraisingAmt15591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13727
IRS990/OtherExpensesGrp/TotalAmt011696
IRS990/OtherExpensesGrp/TotalAmt19318
IRS990/OtherLiabilitiesGrp/BOYAmt01210185
IRS990/OtherLiabilitiesGrp/EOYAmt0790151
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0356000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05823
IRS990/PrincipalOfficerNm0BINH NGUYEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RAISED $250,000 TO ESTABLISH AN EMERGENCY FUND TO PROVIDE CASH GRANTS TO STUDENTS IMPACTED BY COVID-19 AND CHROMEBOOK COMPUTERS TO SUPPORT STUDENTS WHO HAVE PROVEN TECHNOLOGY NEEDS FOR VIRTUAL REMOTE LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010713687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01079969
IRS990/PYInvestmentIncomeAmt0288790
IRS990/PYOtherExpensesAmt0222239
IRS990/PYOtherRevenueAmt0-64910
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09635359
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01302208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010937567
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6407687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,478,347
Liabilities
$1,023,558
Net assets
$7,454,789
Revenue
$1,065,377
Expenses
$7,473,064
Net income
-$6,407,687
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