Civic Intelligence

Butte Community College Foundation

990 • Fiscal year 2018 • EIN 94-3153995

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

Organization ProfileWWW BUTTE EDU/FOUNDATION
3536 Butte Campus DriveOroville, CA 95965

(530) 895-2359

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

186%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,776,184

Up $1,770,899 (+44%) from 2017

Net Assets

Up

$5,098,675

Up $1,668,574 (+49%) from 2017

Liabilities

Up

$677,509

Up $102,325 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$3,132,931

Up $2,037,923 (+186%) from 2017

Expenses

Up

$1,304,987

Up $221,144 (+20%) from 2017

Net Income

Up

$1,827,944

Up $1,816,779 (+16272%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2011: $3,012,382Liabilities 2011: $767,471Net Assets 2011: $2,244,9112011Assets 2012: $3,350,119Liabilities 2012: $829,151Net Assets 2012: $2,520,9682012Assets 2013: $3,636,439Liabilities 2013: $937,738Net Assets 2013: $2,698,7012013Assets 2014: $3,723,903Liabilities 2014: $644,900Net Assets 2014: $3,079,0032014Assets 2015: $3,840,071Liabilities 2015: $597,368Net Assets 2015: $3,242,7032015Assets 2016: $3,936,968Liabilities 2016: $589,178Net Assets 2016: $3,347,7902016Assets 2017: $4,005,285Liabilities 2017: $575,184Net Assets 2017: $3,430,1012017Assets 2018: $5,776,184Liabilities 2018: $677,509Net Assets 2018: $5,098,6752018Assets 2019: $6,260,968Liabilities 2019: $1,055,893Net Assets 2019: $5,205,0752019Assets 2020: $6,792,529Liabilities 2020: $960,119Net Assets 2020: $5,832,4102020Assets 2021: $8,210,010Liabilities 2021: $799,878Net Assets 2021: $7,410,1322021Assets 2022: $7,402,135Liabilities 2022: $759,844Net Assets 2022: $6,642,2912022Assets 2023: $8,075,552Liabilities 2023: $710,892Net Assets 2023: $7,364,6602023Assets 2024: $9,332,688Liabilities 2024: $791,236Net Assets 2024: $8,541,4522024

Highlighted filing

2018

Assets$5,776,184
Liabilities$677,509
Net Assets$5,098,675
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $531,9682011Expenses 2012: $761,6832012Expenses 2013: $377,7382013Revenue 2014: $1,011,968Expenses 2014: $753,595Net Income 2014: $258,3732014Revenue 2015: $931,642Expenses 2015: $867,261Net Income 2015: $64,3812015Revenue 2016: $1,185,418Expenses 2016: $1,080,331Net Income 2016: $105,0872016Revenue 2017: $1,095,008Expenses 2017: $1,083,843Net Income 2017: $11,1652017Revenue 2018: $3,132,931Expenses 2018: $1,304,987Net Income 2018: $1,827,9442018Revenue 2019: $1,715,064Expenses 2019: $1,864,906Net Income 2019: -$149,8422019Revenue 2020: $2,476,457Expenses 2020: $1,960,236Net Income 2020: $516,2212020Revenue 2021: $3,841,975Expenses 2021: $2,794,231Net Income 2021: $1,047,7442021Revenue 2022: $922,345Expenses 2022: $969,353Net Income 2022: -$47,0082022Revenue 2023: $2,244,504Expenses 2023: $1,848,195Net Income 2023: $396,3092023Revenue 2024: $2,782,624Expenses 2024: $2,391,327Net Income 2024: $391,2972024

Highlighted filing

2018

Revenue$3,132,931
Expenses$1,304,987
Net Income$1,827,944
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
$4,454,521
Mission and Program Overview

Mission

The butte college foundation supports butte college through fundraising and other forms of support. Its most significant achievement is its scholarship program that awards approximately 250 internal scholarships to 170 students and administers 500 external scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,737,588$5,073,200▲ $1,335,612
Cash and Non-Interest-Bearing Accounts$141,162$581,840▲ $440,678
Accounts Receivable$76,352$75,000▼ $1,352
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,005,285$5,776,184▲ $1,770,899
Other Assets Total$50,183$46,144▼ $4,039
Liabilities
Other Liabilities$575,184$615,138▲ $39,954
Accounts Payable and Accrued Expenses-$62,371-
Total Liabilities$575,184$677,509▲ $102,325
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,598,329$4,166,854▲ $1,568,525
Unrestricted Net Assets$491,886$520,029▲ $28,143
Temporarily Rstr Net Assets$339,886$411,792▲ $71,906
Total Net Assets Fund Balance$3,430,101$5,098,675▲ $1,668,574
Total Liabilities and Net Assets / Fund Balance$4,005,285$5,776,184▲ $1,770,899
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dan AlexanderPast President
Stan ThompsonPresident
CINDY FoorVice President
Fred PerezBC Trustee
Rick KrepelkaBC Trustee
Christopher MayerDirector
Margaret HughesDirector
Patrick ChristensenDirector
Ruth Ann HansenDirector
Steve DemaggioDirector
Monica Boeger-TerryDirectors
Leo KutalchuckA.S. Rep
Julie BossMember at Large
Trish DunlapSecretary
Samia YaqubSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$2,218,429
Program Service Revenue
$673,691
Investment Income
$240,811
Other Revenue
$0
All Other Contributions
$2,218,429
Change in Net Assets
$1,827,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,132,931
Revenue Not Reported on Form 990
$-154,695
Total Revenue per Audited Statements
$2,978,236
Total Revenue per Form 990
$3,132,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$796,906
Salaries, Compensation, and Employee Benefits$321,143
Other Expenses$186,938
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$796,906--$796,906
Other Salaries and Wages$321,143--$321,143
Travel-$11,534-$11,534
Fees for Services Accounting-$7,166-$7,166
Advertising-$3,246-$3,246
Other Expenses-$1,704-$1,704
Total Functional Expenses$1,118,049$186,938$0$1,304,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,304,987
Total Expenses per Audited Statements$1,304,987
Total Expenses per Form 990$1,304,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Depository Liability$502,559
Amount Held by Others$112,579
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“No committee has the authority to act on behalf of the governing body.”

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

“The form 990 will be presented to the foundation board of directors at its next meeting.”

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

“The executive director and management of related entities file form 700 of california fair political practices commission, and board members are required to report any conflict of interest.”

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

“Documents are available at the butte college foundation office by appointment.”

Filing and Contact Details

Filer

Filer Name
Butte Community College Foundation
EIN
94-3153995
Phone
5308952359
Address
3536 BUTTE CAMPUS DRIVE, OROVILLE, CA 95965

Signing Officer

Name
Lisa Delaby
Title
Director of IA
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
9
Employees
0
Volunteers
90

Preparer

Firm
CWDL CPAs
Address
5151 Murphy Canyon Rd Ste 135, San Diego, CA 92123
Preparer
Mark Wilson CPA
Phone
8585652700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Gift Annuity Cancelation = -$4675”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation accounts for income taxes in accordance with the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes and how an uncertain tax position is recongnized in financial statements. The Foundation analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Foundation's practice is to recognize interest and penalties, if any, related to uncertain tax positions in the tax expense. There were no uncertain tax positions identified or related interest and penalties recorded as of June 30, 2015, and the Foundation does not expect this to change significantly over the next 12 months.”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062371
IRS990/AccountsReceivableGrp/BOYAmt076352
IRS990/AccountsReceivableGrp/EOYAmt075000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BUTTE COLLEGE FOUNDATION SUPPORTS BUTTE COLLEGE THROUGH FUNDRAISING AND OTHER FORMS OF SUPPORT. ITS MOST SIGNIFICANT ACHIEVEMENT IS ITS SCHOLARSHIP PROGRAM THAT AWARDS APPROXIMATELY 250 INTERNAL SCHOLARSHIPS TO 170 STUDENTS AND ADMINISTERS 500 EXTERNAL SCHOLARSHIPS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03246
IRS990/AdvertisingGrp/TotalAmt03246
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02218429
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA DELABY
IRS990/BooksInCareOfDetail/PhoneNum05308952359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03536 BUTTE CAMPUS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OROVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095965
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141162
IRS990/CashNonInterestBearingGrp/EOYAmt0581840
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02218429
IRS990/CYGrantsAndSimilarPaidAmt0796906
IRS990/CYInvestmentIncomeAmt0240811
IRS990/CYOtherExpensesAmt0186938
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0673691
IRS990/CYRevenuesLessExpensesAmt01827944
IRS990/CYSalariesCompEmpBnftPaidAmt0321143
IRS990/CYTotalExpensesAmt01304987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03132931
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION PROMOTED AND ASSISTED THE EDUCATIONAL SERVICES OF BUTTE COMMUNITY COLLEGE BY ADMINISTERING SCHOLARSHIP AND FUNDRAISING ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01118049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07166
IRS990/FeesForServicesAccountingGrp/TotalAmt07166
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY Foor
IRS990/Form990PartVIISectionAGrp/PersonNm1TRISH DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK KREPELKA
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH ANN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE DEMAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10Leo Kutalchuck
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12STAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13Monica Boeger-Terry
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMIA YAQUB
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2BC Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5BC Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10A.S. Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt14Superintendent
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0220034
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0796906
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0796906
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01541624
IRS990/GrossReceiptsAmt04454521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020777
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03737588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05073200
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01321590
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BUTTE COLLEGE FOUNDATION SUPPORTS BUTTE COLLEGE THROUGH FUNDRAISING AND OTHER FORMS OF SUPPORT. ITS MOST SIGNIFICANT ACHIEVEMENT IS ITS SCHOLARSHIP PROGRAM THAT AWARDS APPROXIMATELY 250 INTERNAL SCHOLARSHIPS TO 170 STUDENTS AND ADMINISTERS 500 EXTERNAL SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03430101
IRS990/NetAssetsOrFundBalancesEOYAmt05098675
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0220034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0220034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-154695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050183
IRS990/OtherAssetsTotalGrp/EOYAmt046144
IRS990/OtherChangesInNetAssetsAmt0-4675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2All Other Expenses
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31704
IRS990/OtherExpensesGrp/TotalAmt0139489
IRS990/OtherExpensesGrp/TotalAmt119080
IRS990/OtherExpensesGrp/TotalAmt24719
IRS990/OtherExpensesGrp/TotalAmt31704
IRS990/OtherLiabilitiesGrp/BOYAmt0575184
IRS990/OtherLiabilitiesGrp/EOYAmt0615138
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02598329
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04166854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0705086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0596238
IRS990/PYInvestmentIncomeAmt0195705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241132
IRS990/PYOtherRevenueAmt025808
IRS990/PYProgramServiceRevenueAmt0168411
IRS990/PYRevenuesLessExpensesAmt011167
IRS990/PYSalariesCompEmpBnftPaidAmt0246473
IRS990/PYTotalExpensesAmt01083843
IRS990/PYTotalRevenueAmt01095010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01827944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02515921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0321473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0246473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0228431
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0229694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01026071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.89070
IRS990ScheduleA/PublicSupportPY170Pct00.86680
IRS990ScheduleA/PublicSupportTotal170Amt03541992
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03541992
IRS990ScheduleA/TotalSupportAmt03976484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01304987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-154695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1502559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT HELD BY OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITORY LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-154695
IRS990ScheduleD/RevenueSubtotalAmt03132931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation accounts for income taxes in accordance with the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes and how an uncertain tax position is recongnized in financial statements. The Foundation analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Foundation's practice is to recognize interest and penalties, if any, related to uncertain tax positions in the tax expense. There were no uncertain tax positions identified or related interest and penalties recorded as of June 30, 2015, and the Foundation does not expect this to change significantly over the next 12 months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01304987
IRS990ScheduleD/TotalLiabilityAmt0615138
IRS990ScheduleD/TotalRevenuePerForm990Amt03132931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02978236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01304987
IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,776,184
Liabilities
$677,509
Net assets
$5,098,675
Revenue
$3,132,931
Expenses
$1,304,987
Net income
$1,827,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.79$8.54$2.78$2.39$0.39
2023Summary only. Only limited summary data is available for this year.$8.08$0.71$7.36$2.24$1.85$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.76$6.64$0.92$0.97$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.80$7.41$3.84$2.79$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.96$5.83$2.48$1.96$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$1.06$5.21$1.72$1.86$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.68$5.10$3.13$1.30$1.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.58$3.43$1.10$1.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.59$3.35$1.19$1.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.60$3.24$0.93$0.87$0.06
2014Summary only. Only limited summary data is available for this year.$3.72$0.64$3.08$1.01$0.75$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.94$2.70$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.83$2.52$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.77$2.24$0.53