Civic Intelligence

Los Rios Colleges Foundation

990 • Fiscal year 2018 • EIN 94-2506591

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileFOUNDATION.LOSRIOS.EDU
1919 Spanos CourtSacramento, CA 95825

(916) 568-3075

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,330,494

Flat from 2018

Net Assets

Flat

$14,254,664

Flat from 2018

Liabilities

Flat

$75,830

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,099,707

Flat from 2018

Expenses

Flat

$1,664,359

Flat from 2018

Net Income

Flat

$3,435,348

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $10,147,525Liabilities 2011: $232,939Net Assets 2011: $9,914,5862011Assets 2012: $11,809,156Liabilities 2012: $211,976Net Assets 2012: $11,597,1802012Assets 2013: $12,437,725Liabilities 2013: $1,520,722Net Assets 2013: $10,917,0032013Assets 2014: $13,290,411Liabilities 2014: $1,132,976Net Assets 2014: $12,157,4352014Assets 2015: $11,876,238Liabilities 2015: $743,253Net Assets 2015: $11,132,9852015Assets 2016: $11,689,751Liabilities 2016: $400,054Net Assets 2016: $11,289,6972016Assets 2017: $12,739,178Liabilities 2017: $407,837Net Assets 2017: $12,331,3412017Assets 2018: $14,330,494Liabilities 2018: $75,830Net Assets 2018: $14,254,6642018Assets 2018: $14,330,494Liabilities 2018: $75,830Net Assets 2018: $14,254,6642018Assets 2019: $15,483,895Liabilities 2019: $55,009Net Assets 2019: $15,428,8862019Assets 2020: $17,367,671Liabilities 2020: $563,003Net Assets 2020: $16,804,6682020Assets 2021: $19,528,267Liabilities 2021: $7,478Net Assets 2021: $19,520,7892021Assets 2022: $19,783,162Liabilities 2022: $40,662Net Assets 2022: $19,742,5002022Assets 2023: $24,430,844Liabilities 2023: $122,829Net Assets 2023: $24,308,0152023Assets 2024: $29,223,030Liabilities 2024: $45,700Net Assets 2024: $29,177,3302024Assets 2025: $32,772,451Liabilities 2025: $42,782Net Assets 2025: $32,729,6692025

Highlighted filing

2018

Assets$14,330,494
Liabilities$75,830
Net Assets$14,254,664
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,359,737Expenses 2011: $3,033,479Net Income 2011: -$673,7422011Revenue 2012: $3,478,454Expenses 2012: $1,725,081Net Income 2012: $1,753,3732012Revenue 2013: $4,355,187Expenses 2013: $5,222,003Net Income 2013: -$866,8162013Revenue 2014: $2,434,614Expenses 2014: $1,788,979Net Income 2014: $645,6352014Revenue 2015: $1,699,399Expenses 2015: $2,434,373Net Income 2015: -$734,9742015Revenue 2016: $1,875,080Expenses 2016: $1,459,845Net Income 2016: $415,2352016Revenue 2017: $2,689,328Expenses 2017: $2,109,044Net Income 2017: $580,2842017Revenue 2018: $5,099,707Expenses 2018: $1,664,359Net Income 2018: $3,435,3482018Revenue 2018: $5,099,707Expenses 2018: $1,664,359Net Income 2018: $3,435,3482018Revenue 2019: $2,621,356Expenses 2019: $1,666,073Net Income 2019: $955,2832019Revenue 2020: $3,981,037Expenses 2020: $2,450,797Net Income 2020: $1,530,2402020Revenue 2021: $3,066,497Expenses 2021: $2,395,734Net Income 2021: $670,7632021Revenue 2022: $5,280,788Expenses 2022: $2,598,310Net Income 2022: $2,682,4782022Revenue 2023: $6,304,483Expenses 2023: $2,542,206Net Income 2023: $3,762,2772023Revenue 2024: $7,008,860Expenses 2024: $3,359,404Net Income 2024: $3,649,4562024Revenue 2025: $8,015,765Expenses 2025: $5,785,841Net Income 2025: $2,229,9242025

Highlighted filing

2018

Revenue$5,099,707
Expenses$1,664,359
Net Income$3,435,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$12,224,511
Mission and Program Overview

Mission

To raise private philanthropic gifts that improve student success and help prepare an educated workforce through scholarships, emergency grants, and college program support.

To raise private philanthropic gifts that support the needs of students and faculty, improve student success and help to prepare an educated workforce by providing student scholarships, emergency financial grants to students and college program support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,681,089$12,952,210▲ $1,271,121
Cash and Non-Interest-Bearing Accounts$1,001,702$1,062,404▲ $60,702
Pledges and Grants Receivable$50,600$311,536▲ $260,936
Accounts Receivable$5,787$4,244▼ $1,543
Prepaid Expenses and Deferred Charges-$100-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,739,178$14,330,494▲ $1,591,316
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$407,837$75,830▼ $332,007
Total Liabilities$407,837$75,830▼ $332,007
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,925,948$6,753,451▲ $827,503
Permanently Rstr Net Assets$4,987,817$5,664,060▲ $676,243
Unrestricted Net Assets$1,417,576$1,837,153▲ $419,577
Total Net Assets Fund Balance$12,331,341$14,254,664▲ $1,923,323
Total Liabilities and Net Assets / Fund Balance$12,739,178$14,330,494▲ $1,591,316

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,051,622$319,651▲ $79,081$-340,844$6,791,198
2016$5,727,973$164,095▲ $148,327$-11,227$6,051,622
2015$5,763,820$26,874▼ $28,904$33,817$5,727,973
2014$5,574,768$211,443▲ $5,316$27,707$5,763,820
2013$5,417,498$81,681▲ $174,285$98,696$5,574,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kristin Frame EmmettSecretaryPT$141,680$141,680
Michael GutierrezEx-officio-$87,049$87,049
Pamela HaynesEx-officio-$12,855$12,855
Robert JonesEx-officio-$12,735$12,735

Board Members and Trustees

NameTitle
David DiepenbrockChair
James AllenChair-elect
Paula AllisonPresident
Erica TaylorVice Chair
Alex TaghavianDirector
Anthony CheeDirector
Anthony RotodoDirector
Bryan ByrdDirector
Carol SpurgeonDirector
Erik WinjeDirector
Julie HayesDirector
Karen C WoodruffDirector
Kevin PresseyDirector
Lynda WillisDirector
Michael DoerrDirector
Michelle OdellDirector
Pat DericksonDirector
Patrick MulvaneyDirector
Sergey IvannikovDirector
Brian KingEx-officio
Ed BushEx-officio
Thomas GreeneEx-officio
Whitney YamamuraEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$2,967,354
Program Service Revenue
$0
Investment Income
$2,108,205
Other Revenue
$24,148
All Other Contributions
$2,967,354
Change in Net Assets
$3,435,348

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles5$156,420Fair Market Value (FMV)
Boats and Planes1$88,531Fair Market Value (FMV)
Other Non Cash Contri Table6$18,817Fair Market Value (FMV)
Works of Art6$8,700Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions19$272,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,099,707
Revenue Not Reported on Form 990
$-1,504,824
Total Revenue per Audited Statements
$3,594,883
Total Revenue per Form 990
$5,099,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,607,513
Other Expenses$56,846
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$811,466--$811,466
Grants to Domestic Individuals$796,047--$796,047
Office Expenses-$24,872-$24,872
Other Expenses-$458-$458
Total Functional Expenses$1,607,513$56,846$0$1,664,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,671,560
Expenses per Audited Statements$1,664,359
Total Expenses per Form 990$1,664,359
Expenses Not Reported on Form 990$7,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,349
Fundraising Direct Expenses$7,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crc Night Stars$31,349$31,349$1,444$29,905
Total Events$31,349$31,349$7,201$24,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Foundation Boards Finance Committee receives and reviews a draft of the 990 prior to a Finance Committee meeting where questions are discussed and any suggestions to the 990 are made. The Committee then reports to the full Foundation Board at the next general board meeting about their review and the Board receives and approves a final copy of the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The los rios foundation requires its members to sign the written conflict of interest statement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Los Rios Foundation
EIN
94-2506591
Phone
9165683075
Address
1919 SPANOS COURT, SACRAMENTO, CA 95825

Signing Officer

Name
Paula Allison
Title
President
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Allison
Formed
1978
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
18
Employees
0
Volunteers
19

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
5000 Hopyard Road Suite 335, Pleasanton, CA 94588-3351
Preparer
Terri Montgomery
Phone
9257346600
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Various endowed funds have been established to provide financial support for student scholarships and awards, general department and program support, equipment purchases, capital improvements and faculty research and teaching activities.”

Part X : FIN48 Footnote

“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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $7201”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $7201”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,330,494
Liabilities
$75,830
Net assets
$14,254,664
Revenue
$5,099,707
Expenses
$1,664,359
Net income
$3,435,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.8$0.04$32.7$8.02$5.79$2.23
2024Detailed filing. Detailed filing data is available for this year.$29.2$0.05$29.2$7.01$3.36$3.65
2023Detailed filing. Detailed filing data is available for this year.$24.4$0.12$24.3$6.30$2.54$3.76
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.04$19.7$5.28$2.60$2.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.01$19.5$3.07$2.40$0.67
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.56$16.8$3.98$2.45$1.53
2019Summary only. Only limited summary data is available for this year.$15.5$0.06$15.4$2.62$1.67$0.96
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.08$14.3$5.10$1.66$3.44
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.08$14.3$5.10$1.66$3.44
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.41$12.3$2.69$2.11$0.58
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.40$11.3$1.88$1.46$0.42
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.74$11.1$1.70$2.43$0.73
2014Summary only. Only limited summary data is available for this year.$13.3$1.13$12.2$2.43$1.79$0.65
2013Summary only. Only limited summary data is available for this year.$12.4$1.52$10.9$4.36$5.22$0.87
2012Summary only. Only limited summary data is available for this year.$11.8$0.21$11.6$3.48$1.73$1.75
2011Summary only. Only limited summary data is available for this year.$10.1$0.23$9.91$2.36$3.03$0.67