Civic Intelligence

Ohlone College Foundation

990 • Fiscal year 2021 • EIN 77-0136497

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.35x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

2nd percentile

-101%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$330,038

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 64.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

27th percentile

1.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,560,649

Up $82,302 (+1.0%) from 2020

Net Assets

Up

$7,864,926

Up $410,137 (+5.5%) from 2020

Liabilities

Down

$695,723

Down $327,835 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$515,574

Down $549,803 (-52%) from 2020

Expenses

Down

$1,036,684

Down $6,436,380 (-86%) from 2020

Net Income

Up

-$521,110

Up $5,886,577 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$8,560,649
Liabilities$695,723
Net Assets$7,864,926
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$515,574
Expenses$1,036,684
Net Income-$521,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,034,006
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$5,077,918$5,887,165▲ $809,247
Cash and Non-Interest-Bearing Accounts$2,212,476$1,376,562▼ $835,914
Savings and Temporary Cash Investments$489,269$540,845▲ $51,576
Accounts Receivable$750$0▼ $750
Pledges and Grants Receivable$500$500→ $0
Prepaid Expenses and Deferred Charges$5,823$400▼ $5,423
Total Assets$8,478,347$8,560,649▲ $82,302
Other Assets Total$691,611$755,177▲ $63,566
Liabilities
Other Liabilities$790,151$483,696▼ $306,455
Grants Payable$162,200$189,050▲ $26,850
Deferred Revenue$39,765$0▼ $39,765
Accounts Payable and Accrued Expenses$31,442$22,977▼ $8,465
Total Liabilities$1,023,558$695,723▼ $327,835
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,217,562$7,610,014▲ $392,452
Net Assets Without Donor Restrictions$237,227$254,912▲ $17,685
Total Net Assets Fund Balance$7,454,789$7,864,926▲ $410,137
Total Liabilities and Net Assets / Fund Balance$8,478,347$8,560,649▲ $82,302

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,887,165--
Other Assets Org$755,177--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,126,999$6,023▲ $754,675$115,600$4,648,886
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Richard WattersEx-officio$23,427$23,427
Teresa Cox Thru 123120Ex-officio$18,327$18,327

Board Members and Trustees

NameTitle
Julie ZhuChair
Jim Wright PhdFinance Chair
Eric Bishop Ed DPresident/supt.
Gari Browning PhdPresident/supt. (former)
Jennifer Toy HarrisonVice Chair
Alberto HuezoDirector
Anita PirroneDirector
Gloria Villasana-fuernissDirector
Jean Louie WillettDirector
Jill DeurigDirector
Justin ShaDirector
Robert DouglassDirector
Sam SepahDirector
Shirley SiskDirector
Stephanie WilliamsDirector
Sylvia JimenezDirector
Wing LamDirector
Binh NguyenExecutive Director
Christopher Dela RosaEx-officio
Dr Rakesh SharmaEx-officio
Suzanne ChenEx-officio
Louis WillettLegal Counsel
Brad Hatton EddSecretary
Desire CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,235
Program Service Revenue
$0
Investment Income
$203,839
Other Revenue
$4,500
All Other Contributions
$276,535
Change in Net Assets
$-521,110

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 Table25$31,270Fair Market Value (FMV)
Total Noncash Contributions25$31,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,956
Revenue Not Reported on Financial Statements
$55,618
Revenue Not Reported on Form 990
$1,046,835
Other Revenue Adjustments
$-750
Total Revenue per Audited Statements
$1,506,791
Total Revenue per Form 990
$515,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$836,749
Other Expenses$199,935
Total Fundraising Expense$113,797
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$673,826--$673,826
Grants to Domestic Individuals$162,923--$162,923
Fees for Services Other-$40,177$60,272$100,449
Fees for Service Investment Mgmnt Fees-$22,546$33,822$56,368
All Other Expenses-$4,573$6,860$11,433
Fees for Services Accounting-$10,281-$10,281
Information Technology-$2,360$3,540$5,900
Advertising-$2,168$3,253$5,421
Other Expenses-$994$1,492$2,486
Travel-$854$1,281$2,135
Office Expenses-$398$595$993
Total Functional Expenses$836,749$86,138$113,797$1,036,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,096,654
Total Expenses per Form 990$1,036,684
Expenses per Audited Statements$980,316
Expenses Not Reported on Form 990$116,338
Expenses Not Reported on Financial Statements$56,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohlone Community College DistrictFremont, CA-Support College Programs$673,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,250
Fundraising Direct Expenses$750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$30,700$4,700$750$3,950
Total Events$30,700$4,700$750$3,950
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$349,451
Due to District$71,245
Scholarship Liabilities$63,000
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
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Binh Nguyen
Formed
1987
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
20
Employees
0
Volunteers
58

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
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 54,142.”

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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of crt 54,142.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses -750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 750.”

Raw XML AppendixShowing 400 of 786 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/ActivityOrMissionDesc0PROVIDES SUPPORT AND EDUCATIONAL OPPORTUNITIES FOR THE OHLONE COMMUNITY COLLEGE DISTRICT THROUGH SCHOLARSHIPS, FACULTY GRANTS AND COLLEGE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER TOY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WRIGHT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD HATTON EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4DESIRE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC BISHOP ED D
IRS990/Form990PartVIISectionAGrp/PersonNm7BINH NGUYEN
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/PersonNm16STEPHANIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17GLORIA VILLASANA-FUERNISS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm19JILL DEURIG
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER DELA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNE CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm23DR RAKESH SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm24TERESA COX THRU 123120
IRS990/Form990PartVIISectionAGrp/PersonNm25GARI BROWNING PHD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20244492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25269687
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/SUPT.
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/SUPT. (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030700
IRS990/FundraisingDirectExpensesAmt0750
IRS990/FundraisingGrossIncomeAmt05250
IRS990/GainOrLossGrp/SecuritiesAmt079072
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0742472
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0162923
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0673826
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0673826
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0596754
IRS990/GrossReceiptsAmt01034006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03540
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02360
IRS990/InformationTechnologyGrp/TotalAmt05900
IRS990/InvestmentIncomeGrp/ExclusionAmt0124767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05077918
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05887165
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0517682
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/NetAssetsOrFundBalancesBOYAmt07454789
IRS990/NetAssetsOrFundBalancesEOYAmt07864926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079072
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0877105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0237227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254912
IRS990/NoncashContributionsAmt031270
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OfficeExpensesGrp/TotalAmt0993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0755177
IRS990/OtherChangesInNetAssetsAmt054142
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP
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IRS990/OtherExpensesGrp/FundraisingAmt11492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1994
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IRS990/OtherLiabilitiesGrp/EOYAmt0483696
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0BINH NGUYEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED OVER $23,000 IN DIRECT EMERGENCY CASH GRANTS TO STUDENTS IMPACTED BY COVID-19, AND PROVIDED OVER $71,000 TO OHLONE COLLEGE TO PURCHASE CHROMEBOOK COMPUTERS AND WIFI HOTSPOTS TO SUPPORT STUDENTS WHO HAVE PROVEN TECHNOLOGY NEEDS FOR VIRTUAL REMOTE LEARNING.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt094277
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07208289
IRS990/PYInvestmentIncomeAmt0712558
IRS990/PYOtherExpensesAmt0264775
IRS990/PYOtherRevenueAmt0-74049
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6407687
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07473064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01065377
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-521110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,560,649
Liabilities
$695,723
Net assets
$7,864,926
Revenue
$515,574
Expenses
$1,036,684
Net income
-$521,110
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