Civic Intelligence

Cabrillo College Foundation

990 • Fiscal year 2019 • EIN 94-6121953

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.FOUNDATION.CABRILLO.EDU

View Organization Page

6500 Soquel DriveAptos, CA 95003-3198

(831) 479-5032

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$281,597

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$37,887,467

Up $3,054,503 (+8.8%) from 2018

Net Assets

Up

$35,282,103

Up $2,438,359 (+7.4%) from 2018

Liabilities

Up

$2,605,364

Up $616,144 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin93rd percentile

Revenue

Up

$9,288,981

Up $1,731,448 (+23%) from 2018

Expenses

Up

$4,077,395

Up $978,844 (+32%) from 2018

Net Income

Up

$5,211,586

Up $752,604 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60M$40M$20M$0Assets 2011: $22,281,729Liabilities 2011: $1,713,410Net Assets 2011: $20,568,3192011Assets 2012: $22,653,833Liabilities 2012: $1,937,244Net Assets 2012: $20,716,5892012Assets 2013: $25,289,222Liabilities 2013: $1,671,781Net Assets 2013: $23,617,4412013Assets 2014: $27,601,268Liabilities 2014: $1,444,270Net Assets 2014: $26,156,9982014Assets 2015: $28,139,118Liabilities 2015: $1,770,086Net Assets 2015: $26,369,0322015Assets 2016: $29,565,608Liabilities 2016: $2,139,520Net Assets 2016: $27,426,0882016Assets 2017: $31,698,499Liabilities 2017: $2,069,144Net Assets 2017: $29,629,3552017Assets 2018: $34,832,964Liabilities 2018: $1,989,220Net Assets 2018: $32,843,7442018Assets 2019: $37,887,467Liabilities 2019: $2,605,364Net Assets 2019: $35,282,1032019Assets 2020: $37,156,402Liabilities 2020: $2,936,764Net Assets 2020: $34,219,6382020Assets 2021: $47,631,645Liabilities 2021: $2,728,369Net Assets 2021: $44,903,2762021Assets 2022: $43,230,255Liabilities 2022: $2,338,572Net Assets 2022: $40,891,6832022Assets 2023: $46,014,680Liabilities 2023: $3,064,221Net Assets 2023: $42,950,4592023Assets 2024: $56,395,509Liabilities 2024: $3,009,203Net Assets 2024: $53,386,3062024

Highlighted filing

2019

Assets$37,887,467
Liabilities$2,605,364
Net Assets$35,282,103
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,766,129Expenses 2011: $4,407,417Net Income 2011: $358,7122011Revenue 2012: $4,865,861Expenses 2012: $3,934,248Net Income 2012: $931,6132012Expenses 2013: $3,093,2782013Revenue 2014: $4,174,225Expenses 2014: $3,600,479Net Income 2014: $573,7462014Revenue 2015: $4,012,306Expenses 2015: $2,610,171Net Income 2015: $1,402,1352015Revenue 2016: $5,444,498Expenses 2016: $3,047,094Net Income 2016: $2,397,4042016Revenue 2017: $4,220,154Expenses 2017: $3,333,917Net Income 2017: $886,2372017Revenue 2018: $7,557,533Expenses 2018: $3,098,551Net Income 2018: $4,458,9822018Revenue 2019: $9,288,981Expenses 2019: $4,077,395Net Income 2019: $5,211,5862019Revenue 2020: $2,755,771Expenses 2020: $4,327,057Net Income 2020: -$1,571,2862020Revenue 2021: $8,325,084Expenses 2021: $3,566,110Net Income 2021: $4,758,9742021Revenue 2022: $7,384,911Expenses 2022: $4,278,102Net Income 2022: $3,106,8092022Revenue 2023: $7,404,860Expenses 2023: $4,913,236Net Income 2023: $2,491,6242023Revenue 2024: $10,338,799Expenses 2024: $5,004,452Net Income 2024: $5,334,3472024

Highlighted filing

2019

Revenue$9,288,981
Expenses$4,077,395
Net Income$5,211,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$9,294,137
Mission and Program Overview

Mission

To provide private support for student scholarships, emergency financial support to increase student success, innovative mentoring and support for youth to attend college and support for academic programs and facilities.

To provide student scholarships, increase student success, & support of academic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,047,861$31,377,451▲ $2,329,590
Savings and Temporary Cash Investments$4,583,500$4,137,355▼ $446,145
Pledges and Grants Receivable$820,286$1,781,257▲ $960,971
Cash and Non-Interest-Bearing Accounts$159,241$411,430▲ $252,189
Accounts Receivable$78,539$42,711▼ $35,828
Prepaid Expenses and Deferred Charges$24,607$32,133▲ $7,526
Land, Buildings, and Equipment, Net$5,247$4,036▼ $1,211
Total Assets$34,832,964$37,887,467▲ $3,054,503
Other Assets Total$113,683$101,094▼ $12,589
Liabilities
Accounts Payable and Accrued Expenses$1,871,767$2,484,609▲ $612,842
Other Liabilities$117,453$120,755▲ $3,302
Total Liabilities$1,989,220$2,605,364▲ $616,144
Net Assets / Fund Balance
Permanently Rstr Net Assets$22,906,504$25,625,557▲ $2,719,053
Temporarily Rstr Net Assets$9,219,845$8,751,418▼ $468,427
Unrestricted Net Assets$717,395$905,128▲ $187,733
Total Net Assets Fund Balance$32,843,744$35,282,103▲ $2,438,359
Total Liabilities and Net Assets / Fund Balance$34,832,964$37,887,467▲ $3,054,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,036$32,267$36,303

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$29,546,591$2,728,569▲ $821,113$8,592$31,397,349
2017$26,381,772$2,306,866▲ $2,020,367$7,157$29,546,591
2016$23,618,812$635,876▲ $3,148,805-$26,381,772
2015$22,882,352$1,888,485▼ $219,524-$23,618,812
2014$22,847,668$474,105▲ $497,620$137,613$22,882,352
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen HillExecutive DirectorFT$147,152$44,167$191,319
Enrique BuelnaDirector--$122,803$122,803

Board Members and Trustees

NameTitle
Leola LapidesPresident
William OwPresident
Alan AmanDirector
Amy NewellDirector
Ceil CirilloDirector
Claire BiancalanaDirector
David HealdDirector
Donna ZeilDirector
Ed BanksDirector
Gun RuderDirector
June Padilla PonceDirector
Karen SemingsonDirector
Kate TerrellDirector
Kathleen WelchDirector
Kelly NesheimDirector
Linda BurroughsDirector
Linda DowningDirector
Maria Esther RodriguezDirector
Patty QuillinDirector
Rachael SpencerDirector
Rachel WedeenDirector
Rob AllenDirector
Sue GochisDirector
Matt WetsteinAsst Secretary
Victoria LewisAsst Treasurer
Laurel JonesFormer Asst Secretary
Owen BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,044,912
Program Service Revenue
$574,489
Investment Income
$3,674,736
Other Revenue
$-5,156
All Other Contributions
$4,843,863
Change in Net Assets
$5,211,586

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
Securities Publicly Traded20$137,747Daily Avg.
Other Non Cash Contri Table36$19,434Fair Market Value (FMV)
Other Non Cash Contri Table1$17,300Fair Market Value (FMV)
Other Non Cash Contri Table2$4,999Fair Market Value (FMV)
Total Noncash Contributions59$179,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,702,003
Revenue Not Reported on Financial Statements
$586,978
Revenue Not Reported on Form 990
$-2,744,515
Total Revenue per Audited Statements
$5,957,488
Total Revenue per Form 990
$9,288,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,528,857
Other Expenses$804,434
Salaries, Compensation, and Employee Benefits$744,104
Total Fundraising Expense$242,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,387,073--$1,387,073
Grants to Domestic Individuals$1,141,784--$1,141,784
Fees for Service Investment Mgmnt Fees-$586,978-$586,978
Other Salaries and Wages$123,303$105,564$76,806$305,673
Current Officers, Directors, Trustees, and Key Employees$75,233$45,140$30,093$150,466
Other Employee Benefits$53,028$49,147$36,374$138,549
Pension Plan Contributions$56,500$33,900$22,600$113,000
Advertising--$41,054$41,054
Payroll Taxes$15,852$12,029$8,535$36,416
Information Technology$10,612$5,303$5,306$21,221
Fees for Services Accounting-$18,875-$18,875
Office Expenses$8,459$5,861$3,907$18,227
Fees for Services Other-$13,783$1,050$14,833
Fees for Services Legal-$8,658-$8,658
Conferences and Meetings-$3,070$4,604$7,674
Insurance$1,941$3,978$970$6,889
Other Expenses$2,736$5,655$5,018$5,655
All Other Expenses-$3,818-$3,818
Depreciation Depletion$606$302$303$1,211
Total Functional Expenses$2,884,521$950,708$242,166$4,077,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,077,395
Total Expenses per Audited Statements$3,519,129
Expenses per Audited Statements$3,490,417
Expenses Not Reported on Financial Statements$586,978
Expenses Not Reported on Form 990$28,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cabrillo Community College DistrictAptos, CA-Support College Programs$1,345,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,156
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WES Luncheon$201,049-$5,156-
Total Events$201,049-$5,156$-5,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Employment Benefits$120,755
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section B, line 11B

“Line 11b Explanation - Draft copy provided to board members for review prior to filing. All questions/comments addressed prior to filing.”

Form 990, Part VI, Section B, line 12C

“On July 1 of each year, a letter with the conflict of interest policy is sent to all Cabrillo College Foundation staff members, committee members, directors, and trustees. The completed signed statements are kept on file for each fiscal year. For audit purposes, the executive director and accounting manager are notified of any business or family relationships between officers, directors, trustees, or key employees.”

Form 990, Part VI, Section B, line 15A

“Annual salary increases for the executive director are approved by the executive committee during the course of the annual budget approval process. The executive committee reviews and approves compensation, including benefits, of the executive director initially at the time of hire, and whenever the compensation is modified. Separate review and approval by the executive committee shall not be required if a modification of compensation extends to substantially all employees. The board of directors approves any executive director salary increases. Salary surveys of comparable institutions and like professionals are used as a basis for salary adjustments.”

Form 990, Part VI, Section C, line 19

“Governing documents and policies available on website or upon request. Financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Cabrillo College Foundation
EIN
94-6121953
Phone
8314795032
Address
6500 SOQUEL DRIVE, APTOS, CA 95003-3198

Signing Officer

Name
Owen Brown
Title
President
Phone
8314795032
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Brown
Formed
1965
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
23
Volunteers
121

Preparer

Firm
Eide Bailly LLP
Address
3130 Crow Canyon Pl Ste 300, San Ramon, CA 94583-1386
Preparer
Theresa Montgomery
Phone
9254804000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization has adopted Financial Accounting Standards Board (FASB) accounting standards codification (ASC) Topic 740 that clarifies the accounting for uncertainty in tax positions taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial stsatments only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expenses, if applicable.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 5,156.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 5,156.”

Raw XML AppendixShowing 400 of 910 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.

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IRS990/Desc0Scholarships - Cabrillo is designed to give students an on-ramp to post-secondary education - an education that provides potential to build a better life. The Cabrillo College Foundation helps by easing the financial barrier to attend college. We awarded $1,141,784 in scholarships to help students make ends meet. Through our Women's Educational Success program we put up to $1,000 in the hands of students with an unexpected expense usually in a few days!
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1249023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1949850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2452083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2560244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2744167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286273
IRS990/Form990PartVIISectionAGrp/PersonNm0Alan Aman
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Newell
IRS990/Form990PartVIISectionAGrp/PersonNm2Rachel Wedeen
IRS990/Form990PartVIISectionAGrp/PersonNm3Ceil Cirillo
IRS990/Form990PartVIISectionAGrp/PersonNm4Claire Biancalana
IRS990/Form990PartVIISectionAGrp/PersonNm5David Heald
IRS990/Form990PartVIISectionAGrp/PersonNm6Donna Zeil
IRS990/Form990PartVIISectionAGrp/PersonNm7Enrique Buelna
IRS990/Form990PartVIISectionAGrp/PersonNm8Rob Allen
IRS990/Form990PartVIISectionAGrp/PersonNm9Gun Ruder
IRS990/Form990PartVIISectionAGrp/PersonNm10June Padilla Ponce
IRS990/Form990PartVIISectionAGrp/PersonNm11Kate Terrell
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathleen Welch
IRS990/Form990PartVIISectionAGrp/PersonNm13Kelly Nesheim
IRS990/Form990PartVIISectionAGrp/PersonNm14Ed Banks
IRS990/Form990PartVIISectionAGrp/PersonNm15Leola Lapides
IRS990/Form990PartVIISectionAGrp/PersonNm16Linda Burroughs
IRS990/Form990PartVIISectionAGrp/PersonNm17Linda Downing
IRS990/Form990PartVIISectionAGrp/PersonNm18Maria Esther Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm19Matt Wetstein
IRS990/Form990PartVIISectionAGrp/PersonNm20Owen Brown
IRS990/Form990PartVIISectionAGrp/PersonNm21Patty Quillin
IRS990/Form990PartVIISectionAGrp/PersonNm22Rachael Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm23Karen Semingson
IRS990/Form990PartVIISectionAGrp/PersonNm24Sue Gochis
IRS990/Form990PartVIISectionAGrp/PersonNm25Victoria Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm26William Ow
IRS990/Form990PartVIISectionAGrp/PersonNm27Eileen Hill
IRS990/Form990PartVIISectionAGrp/PersonNm28Laurel Jones
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27147152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt796720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12180757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19231747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24149091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25167921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2844777
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt26President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt28Former Asst Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0201049
IRS990/FundraisingDirectExpensesAmt05156
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02724401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt01141784
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01141784
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01141784
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01387073
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01387073
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02724401
IRS990/GrossReceiptsAmt09294137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05306
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05303
IRS990/InformationTechnologyGrp/ProgramServicesAmt010612
IRS990/InformationTechnologyGrp/TotalAmt021221
IRS990/InsuranceGrp/FundraisingAmt0970
IRS990/InsuranceGrp/ManagementAndGeneralAmt03978
IRS990/InsuranceGrp/ProgramServicesAmt01941
IRS990/InsuranceGrp/TotalAmt06889
IRS990/InvestmentIncomeGrp/ExclusionAmt0950335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0950335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029047861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031377451
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04036
IRS990/LandBldgEquipCostOrOtherBssAmt036303
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide private support for student scholarships, emergency financial support to increase student success, innovative mentoring and support for youth to attend college and support for academic programs and facilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032843744
IRS990/NetAssetsOrFundBalancesEOYAmt035282103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02724401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02724401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2773227
IRS990/NoncashContributionsAmt041733
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05861
IRS990/OfficeExpensesGrp/ProgramServicesAmt08459
IRS990/OfficeExpensesGrp/TotalAmt018227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113683
IRS990/OtherAssetsTotalGrp/EOYAmt0101094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138549
IRS990/OtherExpensesGrp/Desc0In Kind Supplies / Mate
IRS990/OtherExpensesGrp/Desc1Printing and Publicatio
IRS990/OtherExpensesGrp/Desc2Postage and Delivery
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt05546
IRS990/OtherExpensesGrp/FundraisingAmt15018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,887,467
Liabilities
$2,605,364
Net assets
$35,282,103
Revenue
$9,288,981
Expenses
$4,077,395
Net income
$5,211,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$3.01$53.4$10.3$5.00$5.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$3.06$43.0$7.40$4.91$2.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$2.34$40.9$7.38$4.28$3.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$2.73$44.9$8.33$3.57$4.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$2.94$34.2$2.76$4.33$1.57
2019Detailed filing. Detailed filing data is available for this year.$37.9$2.61$35.3$9.29$4.08$5.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$1.99$32.8$7.56$3.10$4.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$2.07$29.6$4.22$3.33$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$2.14$27.4$5.44$3.05$2.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$1.77$26.4$4.01$2.61$1.40
2014Detailed filing. Detailed filing data is available for this year.$27.6$1.44$26.2$4.17$3.60$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$1.67$23.6$3.09
2012Summary only. Only limited summary data is available for this year.$22.7$1.94$20.7$4.87$3.93$0.93
2011Summary only. Only limited summary data is available for this year.$22.3$1.71$20.6$4.77$4.41$0.36