Civic Intelligence

Ohlone College Foundation

990 • Fiscal year 2023 • EIN 77-0136497

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 29, 2024

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

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$478,630

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 84.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$6,870,449

Down $72,981 (-1.1%) from 2022

Net Assets

Up

$6,296,731

Up $45,917 (+0.7%) from 2022

Liabilities

Down

$573,718

Down $118,898 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$567,532

Down $81,228 (-13%) from 2022

Expenses

Down

$887,470

Down $370,963 (-29%) from 2022

Net Income

Up

-$319,938

Up $289,735 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$6,870,449
Liabilities$573,718
Net Assets$6,296,731
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$567,532
Expenses$887,470
Net Income-$319,938
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,727,323
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$5,069,316$5,634,703▲ $565,387
Cash and Non-Interest-Bearing Accounts$727,870$554,795▼ $173,075
Savings and Temporary Cash Investments$479,781$0▼ $479,781
Pledges and Grants Receivable$40,500$51,600▲ $11,100
Accounts Receivable$658$2,000▲ $1,342
Total Assets$6,943,430$6,870,449▼ $72,981
Other Assets Total$625,305$627,351▲ $2,046
Liabilities
Other Liabilities$478,261$386,618▼ $91,643
Grants Payable$159,050$172,650▲ $13,600
Accounts Payable and Accrued Expenses$55,305$14,450▼ $40,855
Total Liabilities$692,616$573,718▼ $118,898
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,178,782$6,270,986▲ $92,204
Net Assets Without Donor Restrictions$72,032$25,745▼ $46,287
Total Net Assets Fund Balance$6,250,814$6,296,731▲ $45,917
Total Liabilities and Net Assets / Fund Balance$6,943,430$6,870,449▼ $72,981

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,634,703--
Other Assets Org$627,351--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,041,028$574,680▲ $307,897$216,900$4,520,774
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Greg Bonaccorsi Thru 123122Ex-officio$22,868$22,868
Richard Watters Thru 123122Ex-officio$6,197$6,197
Suzanne ChanEx-officio$6,197$6,197

Board Members and Trustees

NameTitle
Julie ZhuChair
Jim Wright PhdFinance Chair
Anthony DisalvoInterim President-superintendent
Eric Bishop Ed D Thru 103122Superintendent/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
Sylvia JimenezDirector
Binh NguyenExecutive Director
Christopher Dela RosaEx-officio
Dr Rakesh SharmaEx-officio
Elisa MartinezEx-officio
Louis WillettLegal Counsel
Brad Hatton EddSecretary
Desire CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,710
Program Service Revenue
$0
Investment Income
$156,073
Other Revenue
$-61,251
All Other Contributions
$432,785
Change in Net Assets
$-319,938

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 Table4$15,250Fair Market Value (FMV)
Clothing and Household Goods-$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$493Fair Market Value (FMV)
Total Noncash Contributions6$25,743-

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,218
Revenue Not Reported on Financial Statements
$31,314
Revenue Not Reported on Form 990
$510,414
Other Revenue Adjustments
$-60,901
Total Revenue per Audited Statements
$1,046,632
Total Revenue per Form 990
$567,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$589,331
Other Expenses$298,139
Total Fundraising Expense$171,246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$439,546--$439,546
Grants to Domestic Individuals$149,785--$149,785
Fees for Services Other-$51,768$77,651$129,419
Fees for Service Investment Mgmnt Fees-$36,886$55,329$92,215
Fees for Services Accounting-$12,725-$12,725
Information Technology-$3,893$5,840$9,733
Other Expenses-$3,736$5,604$9,340
Office Expenses-$1,681$2,517$4,198
Travel-$1,632$2,447$4,079
Advertising-$216$324$540
Total Functional Expenses$589,331$126,893$171,246$887,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,000,715
Total Expenses per Form 990$887,470
Expenses per Audited Statements$795,255
Expenses Not Reported on Form 990$205,460
Expenses Not Reported on Financial Statements$92,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohlone Community College DistrictFremont, CA-Support College Programs$439,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,401
Fundraising Gross Income$150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Career Fair$39,925-$60,901-
Total Events$39,925-$60,901$-60,901
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$247,733
Due to District$87,585
Scholarship Liabilities$51,300
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 form 990 will be reviewed fully by the district and foundation management. Then the form 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 2019.”

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
2024-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Binh Nguyen
Formed
1987
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
16
Employees
0
Volunteers
45

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 51,768. Fundraising expenses 77,651. Total expenses 129,419.”

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 43,652.”

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 uncertainty 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 2016.”

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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/PersonNm19CHRISTOPHER DELA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZANNE CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DR RAKESH SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG BONACCORSI THRU 123122
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD WATTERS THRU 123122
IRS990/Form990PartVIISectionAGrp/PersonNm24ANTHONY DISALVO
IRS990/Form990PartVIISectionAGrp/PersonNm25ELISA MARTINEZ
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/ReportableCompFromRltdOrgAmt6401364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7209888
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/ReportableCompFromRltdOrgAmt19270821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt204523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt224721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt234523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24301623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM PRESIDENT-SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039925
IRS990/FundraisingDirectExpensesAmt061401
IRS990/FundraisingGrossIncomeAmt0150
IRS990/GainOrLossGrp/SecuritiesAmt09568
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0149785
IRS990/GrantsPayableGrp/BOYAmt0159050
IRS990/GrantsPayableGrp/EOYAmt0172650
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0149785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0149785
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0439546
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0439546
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01107958
IRS990/GrossReceiptsAmt01727323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05840
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03893
IRS990/InformationTechnologyGrp/TotalAmt09733
IRS990/InvestmentIncomeGrp/ExclusionAmt0146505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05069316
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05634703
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01098390
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/NetAssetsOrFundBalancesBOYAmt06250814
IRS990/NetAssetsOrFundBalancesEOYAmt06296731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0322203
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025745
IRS990/NoncashContributionsAmt025743
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01681
IRS990/OfficeExpensesGrp/TotalAmt04198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0625305
IRS990/OtherAssetsTotalGrp/EOYAmt0627351
IRS990/OtherChangesInNetAssetsAmt043652
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP
IRS990/OtherExpensesGrp/FundraisingAmt010992
IRS990/OtherExpensesGrp/FundraisingAmt110542
IRS990/OtherExpensesGrp/FundraisingAmt25604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23736
IRS990/OtherExpensesGrp/TotalAmt018320
IRS990/OtherExpensesGrp/TotalAmt117570
IRS990/OtherExpensesGrp/TotalAmt29340
IRS990/OtherLiabilitiesGrp/BOYAmt0478261
IRS990/OtherLiabilitiesGrp/EOYAmt0386618
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BINH NGUYEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OVER $840,000 DISTRIBUTED TO OHLONE COLLEGE TO SUPPORT ACADEMIC PROGRAMS, PROFESSIONAL DEVELOPMENT, AND FACILITIES AND EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439546
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0439546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0993477
IRS990/PYInvestmentIncomeAmt0260403
IRS990/PYOtherExpensesAmt0264956
IRS990/PYOtherRevenueAmt0-339
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-609673
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01258433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0648760
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-319938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,870,449
Liabilities
$573,718
Net assets
$6,296,731
Revenue
$567,532
Expenses
$887,470
Net income
-$319,938
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