Civic Intelligence

Ohlone College Foundation

990 • Fiscal year 2022 • EIN 77-0136497

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

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

0.10x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$483,063

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 74.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$6,943,430

Down $1,617,219 (-19%) from 2021

Net Assets

Down

$6,250,814

Down $1,614,112 (-21%) from 2021

Liabilities

Down

$692,616

Down $3,107 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Up

$648,760

Up $133,186 (+26%) from 2021

Expenses

Up

$1,258,433

Up $221,749 (+21%) from 2021

Net Income

Down

-$609,673

Down $88,563 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$6,943,430
Liabilities$692,616
Net Assets$6,250,814
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$648,760
Expenses$1,258,433
Net Income-$609,673
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$773,943
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$5,887,165$5,069,316▼ $817,849
Cash and Non-Interest-Bearing Accounts$1,376,562$727,870▼ $648,692
Savings and Temporary Cash Investments$540,845$479,781▼ $61,064
Pledges and Grants Receivable$500$40,500▲ $40,000
Accounts Receivable-$658-
Prepaid Expenses and Deferred Charges$400$0▼ $400
Total Assets$8,560,649$6,943,430▼ $1,617,219
Other Assets Total$755,177$625,305▼ $129,872
Liabilities
Other Liabilities$483,696$478,261▼ $5,435
Grants Payable$189,050$159,050▼ $30,000
Accounts Payable and Accrued Expenses$22,977$55,305▲ $32,328
Total Liabilities$695,723$692,616▼ $3,107
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,610,014$6,178,782▼ $1,431,232
Net Assets Without Donor Restrictions$254,912$72,032▼ $182,880
Total Net Assets Fund Balance$7,864,926$6,250,814▼ $1,614,112
Total Liabilities and Net Assets / Fund Balance$8,560,649$6,943,430▼ $1,617,219

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,069,316--
Other Assets Org$625,305--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,648,886$202,844▼ $484,714$168,725$4,041,028
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Richard WattersEx-officio$23,905$23,905
Suzanne ChanEx-officio$6,180$6,180

Board Members and Trustees

NameTitle
Julie ZhuChair
Jim Wright PhdFinance Chair
Eric Bishop EddSuperintendent/president
Jennifer Toy HarrisonVice Chair
Alberto HuezoDirector
Anita PirroneDirector
Brenda BrennanDirector
Gloria Villasana-fuernissDirector
Jean Louie WillettDirector
Jill DeurigDirector
Justin ShaDirector
Robert DouglassDirector
Sam SepahDirector
Shirley SiskDirector
Stephanie Williams Thru 83021Director
Sylvia JimenezDirector
Wing Lam Thru 123121Director
Binh NguyenExecutive Director
Christopher Dela RosaEx-officio
Dr Rakesh SharmaEx-officio
Greg BonaccorsiEx-officio
Louis WillettLegal Counsel
Brad Hatton EddSecretary
Desrie CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,696
Program Service Revenue
$0
Investment Income
$260,403
Other Revenue
$-339
All Other Contributions
$365,946
Change in Net Assets
$-609,673

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 Table1$49,957Fair Market Value (FMV)
Other Non Cash Contri Table6$3,385Fair Market Value (FMV)
Books and Publications-$1,705Fair Market Value (FMV)
Other Non Cash Contri Table2$1,278-
Food Inventory14$1,008Fair Market Value (FMV)
Total Noncash Contributions23$57,333-

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,532
Revenue Not Reported on Financial Statements
$70,228
Revenue Not Reported on Form 990
$-860,228
Other Revenue Adjustments
$-889
Total Revenue per Audited Statements
$-281,696
Total Revenue per Form 990
$648,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$993,477
Other Expenses$264,956
Total Fundraising Expense$150,454
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$902,614--$902,614
Fees for Services Other-$51,628$77,443$129,071
Grants to Domestic Individuals$90,863--$90,863
Fees for Service Investment Mgmnt Fees-$28,447$42,670$71,117
Fees for Services Accounting-$14,175-$14,175
Information Technology-$4,484$6,727$11,211
Other Expenses-$1,607$2,410$4,017
Travel-$1,258$1,887$3,145
Advertising-$839$1,259$2,098
Office Expenses-$590$886$1,476
Fees for Services Legal-$25-$25
Total Functional Expenses$993,477$114,502$150,454$1,258,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,332,416
Total Expenses per Form 990$1,258,433
Expenses per Audited Statements$1,187,316
Expenses Not Reported on Form 990$145,100
Expenses Not Reported on Financial Statements$71,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohlone Community College DistrictFremont, CA-Support College Programs$902,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$889
Fundraising Gross Income$550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Career Fair$22,750-$889-
Total Events$22,750-$889$-889
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$289,339
Due to District$100,722
Scholarship Liabilities$88,200
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
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Binh Nguyen
Formed
1987
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
18
Employees
0
Volunteers
50

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

“Administrative services: program service expenses 0. Management and general expenses 51,628. Fundraising expenses 77,443. Total expenses 129,071.”

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 -69,760.”

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 -69,760.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses -889.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 889.”

Raw XML AppendixShowing 400 of 787 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/PersonNm4DESRIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC BISHOP EDD
IRS990/Form990PartVIISectionAGrp/PersonNm7BINH NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERTO HUEZO
IRS990/Form990PartVIISectionAGrp/PersonNm9SYLVIA JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN LOUIE WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITA PIRRONE
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM SEPAH
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN SHA
IRS990/Form990PartVIISectionAGrp/PersonNm14SHIRLEY SISK
IRS990/Form990PartVIISectionAGrp/PersonNm15GLORIA VILLASANA-FUERNISS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL DEURIG
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENDA BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE WILLIAMS THRU 83021
IRS990/Form990PartVIISectionAGrp/PersonNm20WING LAM THRU 123121
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER DELA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm22SUZANNE CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm23DR RAKESH SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm24GREG BONACCORSI
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD WATTERS
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6394140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7192878
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21256867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt224506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt254318
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERINTENDENT/PRESIDENT
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022750
IRS990/FundraisingDirectExpensesAmt0889
IRS990/FundraisingGrossIncomeAmt0550
IRS990/GainOrLossGrp/SecuritiesAmt0133490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt090863
IRS990/GrantsPayableGrp/BOYAmt0189050
IRS990/GrantsPayableGrp/EOYAmt0159050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090863
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090863
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0902614
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0902614
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0257784
IRS990/GrossReceiptsAmt0773943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06727
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04484
IRS990/InformationTechnologyGrp/TotalAmt011211
IRS990/InvestmentIncomeGrp/ExclusionAmt0126913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126913
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05887165
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05069316
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0124294
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/NetAssetsOrFundBalancesBOYAmt07864926
IRS990/NetAssetsOrFundBalancesEOYAmt06250814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-934679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072032
IRS990/NoncashContributionsAmt057333
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OfficeExpensesGrp/TotalAmt01476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0755177
IRS990/OtherAssetsTotalGrp/EOYAmt0625305
IRS990/OtherChangesInNetAssetsAmt0-69760
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt08819
IRS990/OtherExpensesGrp/FundraisingAmt18353
IRS990/OtherExpensesGrp/FundraisingAmt22410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21607
IRS990/OtherExpensesGrp/TotalAmt014699
IRS990/OtherExpensesGrp/TotalAmt113922
IRS990/OtherExpensesGrp/TotalAmt24017
IRS990/OtherLiabilitiesGrp/BOYAmt0483696
IRS990/OtherLiabilitiesGrp/EOYAmt0478261
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BINH NGUYEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION DISTRIBUTED OVER $820,000 TO OHLONE COLLEGE TO SUPPORT ACADEMIC PROGRAMS, PROFESSIONAL DEVELOPMENT, AND FACILITIES AND EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0902614
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0902614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0836749
IRS990/PYInvestmentIncomeAmt0203839
IRS990/PYOtherExpensesAmt0199935
IRS990/PYOtherRevenueAmt04500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-521110
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01036684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515574
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-609673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,943,430
Liabilities
$692,616
Net assets
$6,250,814
Revenue
$648,760
Expenses
$1,258,433
Net income
-$609,673
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