Civic Intelligence

Modesto Junior College Foundation

990 • Fiscal year 2012 • EIN 94-1658486

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 11, 2013

Organization Profilewww.modestojcfoundation.org
435 College Avenue95350
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets24th percentile

Assets

Down

$7,287,090

Down $57,917 (-0.8%) from 2011

Net Assets

Down

$7,011,678

Down $51,115 (-0.7%) from 2011

Liabilities

Down

$275,412

Down $6,802 (-2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$336,485

Down $142,503 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,484,479Liabilities 2010: $282,266Net Assets 2010: $6,202,2132010Assets 2011: $7,345,007Liabilities 2011: $282,214Net Assets 2011: $7,062,7932011Assets 2012: $7,287,090Liabilities 2012: $275,412Net Assets 2012: $7,011,6782012Assets 2013: $8,059,946Liabilities 2013: $323,775Net Assets 2013: $7,736,1712013Assets 2014: $9,951,482Liabilities 2014: $113,609Net Assets 2014: $9,837,8732014Assets 2015: $10,014,161Liabilities 2015: $110,468Net Assets 2015: $9,903,6932015Assets 2016: $10,042,783Liabilities 2016: $161,511Net Assets 2016: $9,881,2722016Assets 2017: $12,490,386Liabilities 2017: $174,607Net Assets 2017: $12,315,7792017Assets 2018: $12,776,186Liabilities 2018: $153,786Net Assets 2018: $12,622,4002018Assets 2019: $13,780,515Liabilities 2019: $161,687Net Assets 2019: $13,618,8282019Assets 2020: $12,710,438Liabilities 2020: $155,992Net Assets 2020: $12,554,4462020Assets 2021: $15,298,337Liabilities 2021: $103,364Net Assets 2021: $15,194,9732021Assets 2022: $14,874,780Liabilities 2022: $98,687Net Assets 2022: $14,776,0932022Assets 2023: $16,952,747Liabilities 2023: $89,027Net Assets 2023: $16,863,7202023Assets 2024: $18,277,910Liabilities 2024: $88,483Net Assets 2024: $18,189,4272024

Highlighted filing

2012

Assets$7,287,090
Liabilities$275,412
Net Assets$7,011,678
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $497,0162010Expenses 2011: $478,9882011Expenses 2012: $336,4852012Revenue 2013: $593,342Expenses 2013: $384,310Net Income 2013: $209,0322013Revenue 2014: $1,532,196Expenses 2014: $527,376Net Income 2014: $1,004,8202014Revenue 2015: $1,027,346Expenses 2015: $961,526Net Income 2015: $65,8202015Revenue 2016: $1,005,148Expenses 2016: $924,626Net Income 2016: $80,5222016Revenue 2017: $2,473,811Expenses 2017: $882,061Net Income 2017: $1,591,7502017Revenue 2018: $976,788Expenses 2018: $905,096Net Income 2018: $71,6922018Revenue 2019: $1,778,351Expenses 2019: $930,452Net Income 2019: $847,8992019Revenue 2020: $965,566Expenses 2020: $1,009,052Net Income 2020: -$43,4862020Revenue 2021: $989,609Expenses 2021: $1,105,017Net Income 2021: -$115,4082021Revenue 2022: $2,466,848Expenses 2022: $1,371,624Net Income 2022: $1,095,2242022Revenue 2023: $2,585,082Expenses 2023: $1,314,029Net Income 2023: $1,271,0532023Revenue 2024: $1,834,676Expenses 2024: $1,609,500Net Income 2024: $225,1762024

Highlighted filing

2012

Revenue-
Expenses$336,485
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Gross Receipts
$353,224
Mission and Program Overview

Mission

The MJC Foundation inspires community engagement and financial support to enhance the student experience, and strengthen the quality of education at Modesto Junior College

Major Activities

Activity 2
The foundation provides support to modesto junior college academic and support programs to enhance the level of service and quality of education. The foundation also sponsors and/or supports the following campus and community events: mjc homecoming celebration of the humanities mjc scholarship ceremony mjc commencement ceremony modesto chamber of commerce harvest luncheon modesto chamber of commerce ag aware luncheon salvation army kettle kick-off fundraiser
Filing and Contact Details

Filer

EIN
94-1658486
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IRS990ScheduleD/ExcessOrDeficitForYear0-42566
IRS990ScheduleD/ExcessOrDeficitPerFS0-88115
IRS990ScheduleD/ExpensesNotRptdF990059305
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0336485
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE USED TO FUND SCHOLARSHIPS, ASSIST WITH COLLEGE PROGRAMS, AND ARE TO BE TRANSFERRED TO THE COLLEGE AS DIRECTED WHEN THE INITIAL ENDOWMENT WAS GIVEN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AS OF JULY 1, 2009, THE FOUNDATION ADOPTED FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF FASB ASC 740 HAD NO EFFECT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES NETTED WITH REVENUE 59,305.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES NETTED WITH REVENUE 59,305.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-45549
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-45549
IRS990ScheduleD/OtherExpensesIncluded059305
IRS990ScheduleD/OtherLiabilities/Amount0192565
IRS990ScheduleD/OtherLiabilities/Amount17585
IRS990ScheduleD/OtherLiabilities/Description0CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherLiabilities/Description1OTHER
IRS990ScheduleD/OtherRevenues059305
IRS990ScheduleD/PermanentEndowmentEOYBalance00.91000
IRS990ScheduleD/RevenueNotRptdF990013756
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0293919
IRS990ScheduleD/TermEndowmentEOYBalance00.09000
IRS990ScheduleD/TotalAdjustments0-45549
IRS990ScheduleD/TotalExpenses0336485
IRS990ScheduleD/TotalExpensesPerForm9900336485
IRS990ScheduleD/TotalOfAmounts0200150
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0293919
IRS990ScheduleD/TotalRevenuePerForm9900293919
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0395790
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0307675
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1050066
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal050066
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042558

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,287,090
Liabilities
$275,412
Net assets
$7,011,678
Revenue
-
Expenses
$336,485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.09$18.2$1.83$1.61$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.09$16.9$2.59$1.31$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.10$14.8$2.47$1.37$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.10$15.2$0.99$1.11$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.16$12.6$0.97$1.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.16$13.6$1.78$0.93$0.85
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.15$12.6$0.98$0.91$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.17$12.3$2.47$0.88$1.59
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.16$9.88$1.01$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.11$9.90$1.03$0.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.95$0.11$9.84$1.53$0.53$1.00
2013Summary only. Only limited summary data is available for this year.$8.06$0.32$7.74$0.59$0.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.28$7.01$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.28$7.06$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.28$6.20$0.50