Civic Intelligence

Irvine Valley College Foundation

990 • Fiscal year 2012 • EIN 77-0239916

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 23, 2013

Organization Profilewww.ivc.edu/foundation
28000 Marguerite Parkway92692
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,578,830

Down $97,722 (-5.8%) from 2011

Net Assets

Up

$1,572,425

Up $7,736 (+0.5%) from 2011

Liabilities

Down

$6,405

Down $105,458 (-94%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$630,109

Up $108,188 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,676,552Liabilities 2011: $111,863Net Assets 2011: $1,564,6892011Assets 2012: $1,578,830Liabilities 2012: $6,405Net Assets 2012: $1,572,4252012Assets 2013: $1,955,498Liabilities 2013: $174,926Net Assets 2013: $1,780,5722013Assets 2014: $2,245,675Liabilities 2014: $202,485Net Assets 2014: $2,043,1902014Assets 2015: $2,296,304Liabilities 2015: $41,023Net Assets 2015: $2,255,2812015Assets 2016: $2,506,385Liabilities 2016: $78,774Net Assets 2016: $2,427,6112016Assets 2017: $2,788,592Liabilities 2017: $80,103Net Assets 2017: $2,708,4892017Assets 2018: $3,338,632Liabilities 2018: $246,195Net Assets 2018: $3,092,4372018Assets 2019: $3,453,003Liabilities 2019: $59,687Net Assets 2019: $3,393,3162019Assets 2020: $3,806,784Liabilities 2020: $36,452Net Assets 2020: $3,770,3322020Assets 2021: $4,823,103Liabilities 2021: $36,925Net Assets 2021: $4,786,1782021Assets 2022: $4,254,653Liabilities 2022: $43,961Net Assets 2022: $4,210,6922022Assets 2023: $4,872,379Liabilities 2023: $69,324Net Assets 2023: $4,803,0552023Assets 2024: $5,399,733Liabilities 2024: $72,857Net Assets 2024: $5,326,8762024

Highlighted filing

2012

Assets$1,578,830
Liabilities$6,405
Net Assets$1,572,425
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $521,9212011Expenses 2012: $630,1092012Revenue 2013: $840,408Expenses 2013: $684,606Net Income 2013: $155,8022013Revenue 2014: $920,266Expenses 2014: $767,070Net Income 2014: $153,1962014Revenue 2015: $852,296Expenses 2015: $579,861Net Income 2015: $272,4352015Revenue 2016: $970,115Expenses 2016: $807,374Net Income 2016: $162,7412016Revenue 2017: $1,085,942Expenses 2017: $850,916Net Income 2017: $235,0262017Revenue 2018: $1,586,295Expenses 2018: $1,099,031Net Income 2018: $487,2642018Revenue 2019: $964,777Expenses 2019: $686,113Net Income 2019: $278,6642019Revenue 2020: $899,285Expenses 2020: $541,465Net Income 2020: $357,8202020Revenue 2021: $1,121,900Expenses 2021: $544,597Net Income 2021: $577,3032021Revenue 2022: $1,034,246Expenses 2022: $629,733Net Income 2022: $404,5132022Revenue 2023: $1,237,867Expenses 2023: $747,872Net Income 2023: $489,9952023Revenue 2024: $1,036,824Expenses 2024: $845,044Net Income 2024: $191,7802024

Highlighted filing

2012

Revenue-
Expenses$630,109
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.2
Gross Receipts
$702,517
Mission and Program Overview

Mission

Public Education and community participation with the South Orange County Community College District by receiving contributions from the public, raising funds and making contributions to educational and community programs of the district and by developing, conducting and financing program projects designed to benefit the students enrolled at Irvine Valley College.

Filing and Contact Details

Filer

EIN
77-0239916
Raw XML AppendixShowing 400 of 649 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0111863
IRS990/AccountsPayableAccruedExpenses/EOY06405
IRS990/AccountsReceivable/BOY05614
IRS990/AccountsReceivable/EOY02716
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE FOUNDATION WAS FOUNDED TO ASSIST IN THE ACHIEVEMENT AND MAINTENANCE OF A SUPERIOR PROGRAM OF PUBLIC EDUCATION & COMMUNITY PARTICIPATION WITH THE SOUTH ORANGE COUNTY COMMUNITY COLLEGE DISTRICT BY RECEIVING CONTRIBUTIONS FROM THE PUBLIC, RAISING FUNDS AND MAKING CONTRIBUTIONS TO EDUCATIONAL AND COMMUNITY PROGRAMS OF THE DISTRICT AND BY DEVELOPING, CONDUCTING AND FINANCING PROGRAM PROJECTS DESIGNED TO BENEFIT THE STUDENTS ENROLLED IN IRVINE VALLEY COLLEGE.
IRS990/AddressPrincipalOfficerUS/AddressLine1028000 MARGUERITE PARKWAY
IRS990/AddressPrincipalOfficerUS/City0MISSION VIEJO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092692
IRS990/AllOtherContributions0505678
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0235137
IRS990/CashNonInterestBearing/EOY0177465
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents024929
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices037494
IRS990/ConferencesMeetings/Total037494
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0530607
IRS990/ContributionsGrantsPriorYear0553417
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0CAMPUS-WIDE EDUCATIONAL PROGRAM; VARIOUS CAMPUS GROUPS PROVIDED FINANCIAL SUPPORT AND SUPPORT SERVICES TO STUDENTS TO AUGMENT THE SCHOOL CURRICULUM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0575948
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0JULIE DAVIS
IRS990/Form990PartVIISectionA/NamePerson1CAROL TAGAYUN
IRS990/Form990PartVIISectionA/NamePerson2BECCIE DAWSON
IRS990/Form990PartVIISectionA/NamePerson3CANDACE M HUIE CPA
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM M CROSBY ESQ
IRS990/Form990PartVIISectionA/NamePerson5LISA DAVIS ALLEN
IRS990/Form990PartVIISectionA/NamePerson6GEORGE E BROGAN
IRS990/Form990PartVIISectionA/NamePerson7SUSAN SWEET
IRS990/Form990PartVIISectionA/NamePerson8STEPHEN ROCHFORD
IRS990/Form990PartVIISectionA/NamePerson9GLENN R ROQUEMORE
IRS990/Form990PartVIISectionA/NamePerson10FAWN TANRIVERDI
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM HEWITT
IRS990/Form990PartVIISectionA/NamePerson12CECILIA GOODMAN
IRS990/Form990PartVIISectionA/NamePerson13JEANNIE T LUONG
IRS990/Form990PartVIISectionA/NamePerson14MARK H CHEUNG
IRS990/Form990PartVIISectionA/NamePerson15MARY AILEEN MATHEIS
IRS990/Form990PartVIISectionA/NamePerson16ROBERT CHOW MD
IRS990/Form990PartVIISectionA/NamePerson17ERIC JOHNSON
IRS990/Form990PartVIISectionA/NamePerson18WILLIAM WOOLLETT JR
IRS990/Form990PartVIISectionA/NamePerson19MARIO LORIA
IRS990/Form990PartVIISectionA/NamePerson20AL TELLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation519814
IRS990/Form990PartVIISectionA/OtherCompensation619863
IRS990/Form990PartVIISectionA/OtherCompensation719583
IRS990/Form990PartVIISectionA/OtherCompensation819864
IRS990/Form990PartVIISectionA/OtherCompensation920035
IRS990/Form990PartVIISectionA/OtherCompensation1019845
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation202765
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5136726
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6115094
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs773782
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8135380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9214882
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10105216
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1189158
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20111085
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5IVC FACULTY SENATE PRESIDE
IRS990/Form990PartVIISectionA/Title6IVC PROFESSOR
IRS990/Form990PartVIISectionA/Title7IVC CLASSIFIED REPRESENTAT
IRS990/Form990PartVIISectionA/Title8IVC FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title9IVC PRESIDENT
IRS990/Form990PartVIISectionA/Title10IVC ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionA/Title11IVC DIRECTOR SUPPORTIVE SE
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18MEMBER
IRS990/Form990PartVIISectionA/Title19MEMBER
IRS990/Form990PartVIISectionA/Title20FORMER DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses026026
IRS990/FundraisingEvents024929
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities08652
IRS990/Gaming00
IRS990/Grants0303155
IRS990/GrantsAndSimilarAmntsCY0303155
IRS990/GrantsAndSimilarAmntsPriorYear0266089
IRS990/GrantsToDomesticIndividuals/ProgramServices0303155
IRS990/GrantsToDomesticIndividuals/Total0303155
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities015910
IRS990/GrossIncomeFundraisingEvents026026
IRS990/GrossReceipts0702517
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices028032
IRS990/InformationTechnology/Total028032
IRS990/InvestmentIncomeCurrentYear029958
IRS990/InvestmentIncome/ExclusionAmount021306
IRS990/InvestmentIncomePriorYear062990
IRS990/InvestmentIncome/TotalRevenueColumn021306
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01431180
IRS990/InvestmentsOtherSecurities/EOY01396016
IRS990/LessCostOthBasisSalesExpenses/Securities07258
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE IRVINE VALLEY COLLEGE FOUNDATION IS COMMITTED TO RAISING FUNDS AND FRIENDS IN SUPPORT OF THE STUDENTS OF IRVINE VALLEY COLLEGE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICHARD MORLEY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY01564689
IRS990/NetAssetsOrFundBalancesEOY01572425
IRS990/NetGainOrLossInvestments/ExclusionAmount08652
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08652
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions011282
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral054161
IRS990/OfficeExpenses/ProgramServices028493
IRS990/OfficeExpenses/Total082654
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04621
IRS990/OtherAssetsTotal/EOY02633
IRS990/OtherExpensePriorYear0255832
IRS990/OtherExpensesCurrentYear0326954
IRS990/OtherExpenses/Description0PROGRAM ACTIVITIES
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2IN-KIND DONATIONS
IRS990/OtherExpenses/Description3DUES AND MEMBERSHIPS
IRS990/OtherExpenses/ProgramServices092269
IRS990/OtherExpenses/ProgramServices173208
IRS990/OtherExpenses/ProgramServices211282
IRS990/OtherExpenses/ProgramServices32015
IRS990/OtherExpenses/Total092269
IRS990/OtherExpenses/Total173208
IRS990/OtherExpenses/Total211282
IRS990/OtherExpenses/Total32015
IRS990/OtherRevenueCurrentYear0108668
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0SALES AND COMMISSIONS
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount098553
IRS990/OtherRevenueMisc/ExclusionAmount110115
IRS990/OtherRevenueMisc/TotalRevenueColumn098553
IRS990/OtherRevenueMisc/TotalRevenueColumn110115
IRS990/OtherRevenuePriorYear0176217
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0915146
IRS990/PermanentlyRestrictedNetAssets/EOY0879745
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-31388
IRS990/ReconcilationRevenueExpenses039124
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue066226
IRS990/RevenuesLessExpensesCY039124
IRS990/RevenuesLessExpensesPriorYear0270703
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: ORGANIZATION ALSO PROVIDED NON-CASH SUPPORT IN THE AMOUNT OF $ 11,282.
IRS990ScheduleA/SumOfAmounts0303155
IRS990ScheduleA/SupportedOrgInformation/Amount0303155
IRS990ScheduleA/SupportedOrgInformation/EIN0953478369
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SOUTH ORANGE COUNTY COMMUNITY COLLEGE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0944915
IRS990ScheduleD/CurrentYear/Contributions022894
IRS990ScheduleD/CurrentYear/EndOfYearBalance0938368
IRS990ScheduleD/CurrentYear/GrantsOrScholarships037597
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses08156
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0719655
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0232774
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01048231
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses095802
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0609647
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0114424
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0719295
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships029774
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses024998
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0549214
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0126317
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0605086
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships031687
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-38758
IRS990ScheduleD/DonatedServicesUseOfFacilities0408003
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0408003
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExcessOrDeficitForYear039124
IRS990ScheduleD/ExcessOrDeficitPerFS07736
IRS990ScheduleD/ExpensesNotRptdF9900434029
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0630109
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION ENDOWMENT CONSISTS OF 40 INDIVIDUAL FUNDS ESTABLISHED PRIMARILY FOR VARIETY OF PURPOSES. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII, LINE 2D - OTHER - DIRECT FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE $ 26,026 PART XIII, LINE 2D - DIRECT FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE $ 26,026
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-31388
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-31388
IRS990ScheduleD/OtherExpensesIncluded026026
IRS990ScheduleD/OtherRevenues026026
IRS990ScheduleD/OtherSecurities/BookValue01018290
IRS990ScheduleD/OtherSecurities/BookValue1377726
IRS990ScheduleD/OtherSecurities/Description0STOCKS AND OPTIONS & MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description1INVESTMENTS WITH FCCC
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,578,830
Liabilities
$6,405
Net assets
$1,572,425
Revenue
-
Expenses
$630,109
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.07$5.33$1.04$0.85$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.07$4.80$1.24$0.75$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.04$4.21$1.03$0.63$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.04$4.79$1.12$0.54$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.04$3.77$0.90$0.54$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.39$0.96$0.69$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.25$3.09$1.59$1.10$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.71$1.09$0.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.08$2.43$0.97$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$0.85$0.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.20$2.04$0.92$0.77$0.15
2013Summary only. Only limited summary data is available for this year.$1.96$0.17$1.78$0.84$0.68$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.11$1.56$0.52