Civic Intelligence

Diablo Valley College Foundation

990 • Fiscal year 2014 • EIN 94-9622202

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

Organization ProfileDVC.EDU/FOUNDATION
321 Golf Club Road94523

(925) 685-1230

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,420,393

Up $608,933 (+16%) from 2013

Net Assets

Up

$4,216,483

Up $596,075 (+16%) from 2013

Liabilities

Up

$203,910

Up $12,858 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$1,382,078

No earlier filing loaded for comparison.

Expenses

Up

$1,012,170

Up $157,686 (+18%) from 2013

Net Income

$369,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2011: $3,340,909Liabilities 2011: $195,688Net Assets 2011: $3,145,2212011Assets 2012: $3,218,102Liabilities 2012: $215,072Net Assets 2012: $3,003,0302012Assets 2013: $3,811,460Liabilities 2013: $191,052Net Assets 2013: $3,620,4082013Assets 2014: $4,420,393Liabilities 2014: $203,910Net Assets 2014: $4,216,4832014Assets 2015: $7,043,581Liabilities 2015: $195,000Net Assets 2015: $6,848,5812015Assets 2016: $7,145,629Liabilities 2016: $270,169Net Assets 2016: $6,875,4602016Assets 2017: $7,566,003Liabilities 2017: $199,561Net Assets 2017: $7,366,4422017Assets 2018: $7,474,106Liabilities 2018: $31,494Net Assets 2018: $7,442,6122018Assets 2019: $7,887,576Liabilities 2019: $69,607Net Assets 2019: $7,817,9692019Assets 2020: $7,886,250Liabilities 2020: $21,098Net Assets 2020: $7,865,1522020Assets 2021: $8,646,303Liabilities 2021: $40,845Net Assets 2021: $8,605,4582021Assets 2022: $7,773,979Liabilities 2022: $13,384Net Assets 2022: $7,760,5952022Assets 2023: $7,743,175Liabilities 2023: $94,717Net Assets 2023: $7,648,4582023Assets 2024: $8,156,715Liabilities 2024: $206,027Net Assets 2024: $7,950,6882024

Highlighted filing

2014

Assets$4,420,393
Liabilities$203,910
Net Assets$4,216,483
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,032,141Expenses 2011: $565,346Net Income 2011: $466,7952011Expenses 2012: $566,5622012Expenses 2013: $854,4842013Revenue 2014: $1,382,078Expenses 2014: $1,012,170Net Income 2014: $369,9082014Revenue 2015: $4,185,138Expenses 2015: $774,791Net Income 2015: $3,410,3472015Revenue 2016: $975,513Expenses 2016: $867,669Net Income 2016: $107,8442016Revenue 2017: $1,004,252Expenses 2017: $1,037,990Net Income 2017: -$33,7382017Revenue 2018: $719,089Expenses 2018: $686,416Net Income 2018: $32,6732018Revenue 2019: $1,058,120Expenses 2019: $892,561Net Income 2019: $165,5592019Revenue 2020: $737,336Expenses 2020: $624,446Net Income 2020: $112,8902020Revenue 2021: $688,601Expenses 2021: $582,906Net Income 2021: $105,6952021Revenue 2022: $862,854Expenses 2022: $626,769Net Income 2022: $236,0852022Revenue 2023: $454,552Expenses 2023: $926,972Net Income 2023: -$472,4202023Revenue 2024: $986,429Expenses 2024: $903,905Net Income 2024: $82,5242024

Highlighted filing

2014

Revenue$1,382,078
Expenses$1,012,170
Net Income$369,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,980,129
Mission and Program Overview

Mission

The mission of the Diablo Valley College Foundation is to develop resources and relationships for Diablo Valley College that ensure institutional excellence and that result in a truly exceptional experience for its students.

The mission of diablo valley college foundation is to develop resources and relationships for diablo valley college that ensure institutional excellence and that result in a trully exceptional educational expirience for its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,464,482$3,868,073▲ $403,591
Cash and Non-Interest-Bearing Accounts$306,714$545,450▲ $238,736
Prepaid Expenses and Deferred Charges$40,264$6,870▼ $33,394
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,811,460$4,420,393▲ $608,933
Liabilities
Deferred Revenue$186,775$197,500▲ $10,725
Accounts Payable and Accrued Expenses$4,277$6,410▲ $2,133
Total Liabilities$191,052$203,910▲ $12,858
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,319,180$1,976,497▼ $342,683
Permanently Rstr Net Assets$829,631$1,581,556▲ $751,925
Unrestricted Net Assets$471,597$658,430▲ $186,833
Total Net Assets Fund Balance$3,620,408$4,216,483▲ $596,075
Total Liabilities and Net Assets / Fund Balance$3,811,460$4,420,393▲ $608,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,323$2,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,155,831$331,426▲ $80,245-$1,542,252
2012$1,119,281$50,843--$1,155,831
2011$1,132,700$17,509▼ $1,122-$923,672
2010$1,116,755$80,000▲ $128,954-$1,132,700
2009$1,106,755$10,000--$1,116,755
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Patricia Tsubokawa ReevesBoard Chair
Kitty GuptillImmediate Past Chair
Jenise GaskinVice Chair
Linda HendricksonDirector
Stephen HerzDirector
Steven VandegriftDirector
Steven WijayaDirector
Peter GarciaSecretary
Eric YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,917
Program Service Revenue
$0
Investment Income
$258,806
Other Revenue
$-1,645
All Other Contributions
$1,011,740
Change in Net Assets
$369,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$344,652
Total Revenue per Audited Statements
$1,726,730
Total Revenue per Form 990
$1,382,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,031
Grants and Similar Amounts Paid$409,139
Total Fundraising Expense$74,062
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$359,139--$359,139
Fees for Services Other$100,093$99,672$59,666$259,431
Grants to Domestic Orgs$50,000--$50,000
Fees for Service Investment Mgmnt Fees-$48,164-$48,164
Office Expenses$33,027$2,840$2,240$38,107
Conferences and Meetings$17,949$1,485$2,998$22,432
All Other Expenses$19,418$535-$19,953
Other Expenses$6,711$1,331$1,559$9,601
Travel$3,822--$3,822
Advertising$999$463$1,937$3,399
Insurance-$1,233-$1,233
Information Technology$95$1,111-$1,206
Total Functional Expenses$779,965$158,143$74,062$1,012,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,130,655
Expenses per Audited Statements$1,012,170
Total Expenses per Form 990$1,012,170
Expenses Not Reported on Form 990$118,485
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--NoneBond Campaign Contribution$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,004
Fundraising Gross Income$101,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$207,203$100,759-$100,759
Event 2$7,333$600$2,245$-1,645
Total Events$214,536$101,359$103,004$-1,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is provided to the board chair and the treasurer for review, before it is filed. All questions are addressed prior to filing.”

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

“The board of directors is asked annually to review and sign the conflict of interest policy and to disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
94-9622202
Phone
9256851230

Signing Officer

Name
Eric Young
Title
Treasurer
Phone
9256851230
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Tsubokawa Reeves
Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Preparer
Michael Stephen Schaffer
Phone
4154215757
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 45,899. Management and general expenses 22,321. Fundraising expenses 8,112. Total expenses 76,332. College reimbursement for salary cost: program service expenses 54,194. Management and general expenses 77,351. Fundraising expenses 51,554. Total expenses 183,099.”

Financial Statement Notes

PART V, LINE 4:

“The funds are to be used for the benefit of diablo valley college or its students as directed by donor designation (when restricted) or as directed by the board of directors for undesignated funds.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization business income tax returns (form 990-t) for 2014, 2013, 2012, and 2011 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 512 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/OfficeExpensesGrp/TotalAmt038107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLEGE PROGRAMS REIMBU
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0495
IRS990/OtherExpensesGrp/FundraisingAmt15167
IRS990/OtherExpensesGrp/FundraisingAmt21559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11331
IRS990/OtherExpensesGrp/ProgramServicesAmt0132028
IRS990/OtherExpensesGrp/ProgramServicesAmt140067
IRS990/OtherExpensesGrp/ProgramServicesAmt216617
IRS990/OtherExpensesGrp/ProgramServicesAmt36711
IRS990/OtherExpensesGrp/TotalAmt0132523
IRS990/OtherExpensesGrp/TotalAmt140067
IRS990/OtherExpensesGrp/TotalAmt223093
IRS990/OtherExpensesGrp/TotalAmt39601
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0829631
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01581556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06870
IRS990/PrincipalOfficerNm0PATRICIA TSUBOKAWA REEVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01252251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0269963
IRS990/PYInvestmentIncomeAmt093620
IRS990/PYOtherExpensesAmt0584521
IRS990/PYOtherRevenueAmt0-52941
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0438446
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0854484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01292930
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01135190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03673288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-79717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0470488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0533569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63770
IRS990ScheduleA/PublicSupportPY170Pct00.64190
IRS990ScheduleA/PublicSupportTotal170Amt02807935
IRS990ScheduleA/SubstantialContributorsTotAmt0865353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01135190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03673288
IRS990ScheduleA/TotalSupportAmt04403543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt044054
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt044054
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0176217
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0176217
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt050000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt050000
IRS990ScheduleC/GrassrootsCeilingAmt066081
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt044054
IRS990ScheduleC/LobbyingCeilingAmt0264326
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0176217
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0962170
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt050000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01012170
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt050000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01155831
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0331426
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01542252
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt080245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-11907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01119281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01155831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt026200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01132700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0923672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0225415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01116755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01132700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0193009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01106755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01116755
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118485
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02323
IRS990ScheduleD/ExpensesNotReportedAmt0118485
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01012170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0226167
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0344652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01382078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE TO BE USED FOR THE BENEFIT OF DIABLO VALLEY COLLEGE OR ITS STUDENTS AS DIRECTED BY DONOR DESIGNATION (WHEN RESTRICTED) OR AS DIRECTED BY THE BOARD OF DIRECTORS FOR UNDESIGNATED FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990-T) FOR 2014, 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01012170
IRS990ScheduleD/TotalRevenuePerForm990Amt01382078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01726730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01130655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06733
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103004
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101359
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ATHLETICS POKER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1645

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,420,393
Liabilities
$203,910
Net assets
$4,216,483
Revenue
$1,382,078
Expenses
$1,012,170
Net income
$369,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.16$0.21$7.95$0.99$0.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.09$7.65$0.45$0.93$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.01$7.76$0.86$0.63$0.24
2021Detailed filing. Detailed filing data is available for this year.$8.65$0.04$8.61$0.69$0.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.89$0.02$7.87$0.74$0.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.89$0.07$7.82$1.06$0.89$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.47$0.03$7.44$0.72$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.57$0.20$7.37$1.00$1.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.27$6.88$0.98$0.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.04$0.20$6.85$4.19$0.77$3.41
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.20$4.22$1.38$1.01$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.19$3.62$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.22$3.00$0.57
2011Summary only. Only limited summary data is available for this year.$3.34$0.20$3.15$1.03$0.57$0.47