Civic Intelligence

Diablo Valley College Foundation

990 • Fiscal year 2016 • EIN 94-9622202

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.DVC.EDU/FOUNDATION
321 Golf Club RoadPleasant Hill, CA 94523

(925) 685-1230

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,145,629

Up $102,048 (+1.4%) from 2015

Net Assets

Up

$6,875,460

Up $26,879 (+0.4%) from 2015

Liabilities

Up

$270,169

Up $75,169 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Down

$975,513

Down $3,209,625 (-77%) from 2015

Expenses

Up

$867,669

Up $92,878 (+12%) from 2015

Net Income

Down

$107,844

Down $3,302,503 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$7,145,629
Liabilities$270,169
Net Assets$6,875,460
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$975,513
Expenses$867,669
Net Income$107,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,050,977
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 truly exceptional educational expirience for its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,564,019$6,332,374▼ $231,645
Cash and Non-Interest-Bearing Accounts$475,566$769,202▲ $293,636
Prepaid Expenses and Deferred Charges$3,996$10,044▲ $6,048
Accounts Receivable$0$7,503▲ $7,503
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,043,581$7,145,629▲ $102,048
Other Assets Total$0$26,506▲ $26,506
Liabilities
Deferred Revenue$195,000$191,766▼ $3,234
Accounts Payable and Accrued Expenses$0$78,403▲ $78,403
Total Liabilities$195,000$270,169▲ $75,169
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,203,352$4,259,932▲ $56,580
Temporarily Rstr Net Assets$2,028,367$1,808,998▼ $219,369
Unrestricted Net Assets$616,862$806,530▲ $189,668
Total Net Assets Fund Balance$6,848,581$6,875,460▲ $26,879
Total Liabilities and Net Assets / Fund Balance$7,043,581$7,145,629▲ $102,048

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,328,352$182,600▲ $3,604-$4,477,556
2014$1,542,252$2,675,709▲ $23,165-$4,203,352
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Patricia Tsubokawa ReevesBoard Chair
Jenise GaskinVice Chair
Peter GarciaDirector
Stephen HerzDirector
Steven VandegriftDirector
Ted WiedenDirector
Cindy GogaExecutive Foundation Director
Linda HendricksonSecretary
Eric YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,480
Program Service Revenue
$0
Investment Income
$86,962
Other Revenue
$24,071
All Other Contributions
$765,840
Change in Net Assets
$107,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,874
Total Revenue per Audited Statements
$1,162,387
Total Revenue per Form 990
$975,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,922
Grants and Similar Amounts Paid$376,747
Total Fundraising Expense$93,487
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$376,747--$376,747
Fees for Services Other$63,997$28,457$46,219$138,673
Office Expenses$40,338$645$5,407$46,390
Conferences and Meetings$17,447$1,143$9,111$27,701
Other Expenses$14,083$2,554$10,338$26,975
Travel$17,322$218$350$17,890
All Other Expenses$13,616$361$644$14,621
Insurance$433$289$721$1,443
Total Functional Expenses$672,227$101,955$93,487$867,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,135,508
Expenses per Audited Statements$867,669
Total Expenses per Form 990$867,669
Expenses Not Reported on Form 990$267,839
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,787
Fundraising Direct Expenses$118,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$211,489$122,324$95,839$26,485
Poker Tournament$29,938$20,463$22,877$-2,414
Total Events$241,427$142,787$118,716$24,071
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
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

“Form 990 is prepared by an independent cpa firm in conjunction with the organization's executive foundation director. A draft of form 990 is reviewed by the executive foundation director, and any corrections or modifications are made by the outside cpa. The revised draft is then reviewed by the board chair and treasurer. Any concerns that the board chair or treasurer has are raised with the cpa firm and a consensus is achieved. The return is then finalized and electronically filed with the taxing authorities.”

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.”

Form 990, Part VII, Section A

“Cindy goga is the executive foundation director of the organization. She is compensated by diablo valley college.”

Filing and Contact Details

Filer

Filer Name
Diablo Valley College Foundation
EIN
94-9622202
Phone
9256851230
Address
321 GOLF CLUB ROAD, PLEASANT HILL, CA 94523

Signing Officer

Name
Eric Young
Title
Treasurer
Phone
9256851230
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Tsubokawa Reeves
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Bpm Llp
Address
60 SOUTH MARKET STREET SUITE 800, SAN JOSE, CA 95113
Preparer
Michael Stephen Schaffer
Phone
4089616300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 63,997. Management and general expenses 28,457. Fundraising expenses 46,219. Total expenses 138,673.”

Financial Statement Notes

PART V, LINE 4:

“The beginning balance of the endowment fund is restated for a prior period adjustment of $125,000. 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 foundation 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 foundation 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 foundation adopted the accounting principles related to accounting for uncertainty in income taxes (as described under asc 740-10) as of july 1, 2009 and has determined that there is no material impact on the financial statements for june 30, 2016. With some exceptions, the foundation is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 95,839.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 95,839.”

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/NetUnrlzdGainsLossesInvstAmt0-80965
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OfficeExpensesGrp/ProgramServicesAmt040338
IRS990/OfficeExpensesGrp/TotalAmt046390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt026506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLEGE PROGRAMS REIMBU
IRS990/OtherExpensesGrp/Desc1INVESTMENT MANAGEMENT A
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt02329
IRS990/OtherExpensesGrp/FundraisingAmt118368
IRS990/OtherExpensesGrp/FundraisingAmt210338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22554
IRS990/OtherExpensesGrp/ProgramServicesAmt0110902
IRS990/OtherExpensesGrp/ProgramServicesAmt13915
IRS990/OtherExpensesGrp/ProgramServicesAmt213427
IRS990/OtherExpensesGrp/ProgramServicesAmt314083
IRS990/OtherExpensesGrp/TotalAmt0110902
IRS990/OtherExpensesGrp/TotalAmt174345
IRS990/OtherExpensesGrp/TotalAmt231982
IRS990/OtherExpensesGrp/TotalAmt326975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04203352
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04259932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010044
IRS990/PrincipalOfficerNm0PATRICIA TSUBOKAWA REEVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03471291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0326637
IRS990/PYInvestmentIncomeAmt0713847
IRS990/PYOtherExpensesAmt0364101
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03410347
IRS990/PYSalariesCompEmpBnftPaidAmt084053
IRS990/PYTotalExpensesAmt0774791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04185138
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0864480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03231608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01252251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06886033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-79717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0449633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63850
IRS990ScheduleA/PublicSupportPY170Pct00.58330
IRS990ScheduleA/PublicSupportTotal170Amt04834824
IRS990ScheduleA/SubstantialContributorsTotAmt02051209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0864480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03231608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01135190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01252251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06886033
IRS990ScheduleA/TotalSupportAmt07571653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024071
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/CurrentYearAmt038788
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt033432
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt044054
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0116274
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0155150
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0133729
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0176217
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0465096
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt050000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt050000
IRS990ScheduleC/GrassrootsCeilingAmt0174411
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt038788
IRS990ScheduleC/LobbyingCeilingAmt0697644
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0155150
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0867669
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0867669
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt037000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04328352
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0182600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04477556
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt037774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01542252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02675709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04203352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01155831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0331426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01542252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-11907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01119281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01155831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt026200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01132700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0923672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0225415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1122
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0172000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0172000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02323
IRS990ScheduleD/ExpensesNotReportedAmt0267839
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0867669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-80965
IRS990ScheduleD/OtherExpensesIncludedAmt095839
IRS990ScheduleD/OtherRevenueAmt095839
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0186874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0975513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BEGINNING BALANCE OF THE ENDOWMENT FUND IS RESTATED FOR A PRIOR PERIOD ADJUSTMENT OF $125,000. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION 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 FOUNDATION 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 FOUNDATION ADOPTED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (AS DESCRIBED UNDER ASC 740-10) AS OF JULY 1, 2009 AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS FOR JUNE 30, 2016. WITH SOME EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 95,839.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 95,839.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0867669
IRS990ScheduleD/TotalRevenuePerForm990Amt0975513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01162387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01135508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029938

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,145,629
Liabilities
$270,169
Net assets
$6,875,460
Revenue
$975,513
Expenses
$867,669
Net income
$107,844
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