Civic Intelligence

Barstow College Foundation

990 • Fiscal year 2019 • EIN 95-3736589

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

Organization ProfileWWW.BARSTOWCOLLEGEFOUNDATION.ORG
2700 Barstow RoadBarstow, CA 92311

(760) 252-2411

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$20,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$952,367

Flat from 2019

Net Assets

Flat

$952,367

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Flat

$191,513

Flat from 2019

Expenses

Flat

$113,769

Flat from 2019

Net Income

Flat

$77,744

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $562,647Liabilities 2011: $6,700Net Assets 2011: $555,9472011Assets 2012: $630,930Liabilities 2012: $17,771Net Assets 2012: $613,1592012Assets 2013: $599,567Liabilities 2013: $6,699Net Assets 2013: $592,8682013Assets 2014: $806,595Liabilities 2014: $6,700Net Assets 2014: $799,8952014Assets 2015: $817,768Liabilities 2015: $7,152Net Assets 2015: $810,6162015Assets 2016: $824,704Liabilities 2016: $0Net Assets 2016: $824,7042016Assets 2017: $859,100Liabilities 2017: $0Net Assets 2017: $859,1002017Assets 2018: $880,953Liabilities 2018: $0Net Assets 2018: $880,9532018Assets 2019: $952,367Liabilities 2019: $0Net Assets 2019: $952,3672019Assets 2019: $952,367Liabilities 2019: $0Net Assets 2019: $952,3672019Assets 2020: $1,016,562Liabilities 2020: $8,242Net Assets 2020: $1,008,3202020Assets 2021: $1,216,672Liabilities 2021: $8,735Net Assets 2021: $1,207,9372021Assets 2022: $1,095,354Liabilities 2022: $4,843Net Assets 2022: $1,090,5112022Assets 2023: $1,234,721Liabilities 2023: $2,336Net Assets 2023: $1,232,3852023Assets 2024: $1,492,155Liabilities 2024: $2Net Assets 2024: $1,492,1532024

Highlighted filing

2019

Assets$952,367
Liabilities$0
Net Assets$952,367
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $150,534Expenses 2011: $136,205Net Income 2011: $14,3292011Revenue 2012: $117,416Expenses 2012: $60,204Net Income 2012: $57,2122012Revenue 2013: $176,459Expenses 2013: $77,488Net Income 2013: $98,9712013Revenue 2014: $116,594Expenses 2014: $80,985Net Income 2014: $35,6092014Revenue 2015: $131,716Expenses 2015: $97,308Net Income 2015: $34,4082015Revenue 2016: $111,278Expenses 2016: $71,537Net Income 2016: $39,7412016Revenue 2017: $130,029Expenses 2017: $95,633Net Income 2017: $34,3962017Revenue 2018: $172,714Expenses 2018: $197,196Net Income 2018: -$24,4822018Revenue 2019: $191,513Expenses 2019: $113,769Net Income 2019: $77,7442019Revenue 2019: $191,513Expenses 2019: $113,769Net Income 2019: $77,7442019Revenue 2020: $189,644Expenses 2020: $125,446Net Income 2020: $64,1982020Revenue 2021: $191,870Expenses 2021: $147,448Net Income 2021: $44,4222021Revenue 2022: $42,207Expenses 2022: $172,718Net Income 2022: -$130,5112022Revenue 2023: $308,637Expenses 2023: $166,763Net Income 2023: $141,8742023Revenue 2024: $459,105Expenses 2024: $199,337Net Income 2024: $259,7682024

Highlighted filing

2019

Revenue$191,513
Expenses$113,769
Net Income$77,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$368,999
Mission and Program Overview

Mission

to assist college students attending Barstow community college.

To assist college students attending barstow community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$646,888$808,265▲ $161,377
Cash and Non-Interest-Bearing Accounts$128,860$143,702▲ $14,842
Accounts Receivable$1,000$400▼ $600
Total Assets$880,953$952,367▲ $71,414
Other Assets Total$104,205$0▼ $104,205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$577,418$713,111▲ $135,693
Unrestricted Net Assets$303,535$239,256▼ $64,279
Total Net Assets Fund Balance$880,953$952,367▲ $71,414
Total Liabilities and Net Assets / Fund Balance$880,953$952,367▲ $71,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$104,792--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$561,745$45,000▲ $14,349-$611,594
2017$534,598$15,000▲ $43,752-$577,418
2016$483,167$15,300▲ $53,989-$534,598
2015$496,537$16,150▼ $10,020$-13,371$483,167
2014$508,587$13,700▲ $5,985-$496,537
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amy KingExecutive DirectorPT$20,000$20,000
Margaret CarterExecutive DirectorPT$3,328$3,328

Board Members and Trustees

NameTitle
Bob ClemmerPresident
Maurice MarchbanksVice President
Albert Gallegos-corderoDirector
Amanda BarelaDirector
Elanie VillarealDirector
Jesse RamirezDirector
Julie Hackbarth-mcintyreDirector
Melanie BurnauDirector
Patricia RosenbergDirector
Marilyn KruseSecretary
Joanne CousinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,719
Program Service Revenue
$0
Investment Income
$33,139
Other Revenue
$655
Change in Net Assets
$77,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,335
Total Revenue per Audited Statements
$198,848
Total Revenue per Form 990
$191,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,241
Grants and Similar Amounts Paid$53,528
Total Fundraising Expense$3,032
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,528--$53,528
Fees for Services Other-$29,286-$29,286
Office Expenses-$1,190-$1,190
Other Expenses$16,216$10,517$440$440
Total Functional Expenses$69,744$40,993$3,032$113,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$127,434
Expenses per Audited Statements$113,769
Total Expenses per Form 990$113,769
Expenses Not Reported on Form 990$13,665
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 Direct Expenses$13,665
Fundraising Gross Income$13,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$35,894$14,089$1,773$12,316
Lights & Learning$10,701$-423$423$-846
Total Events$46,595$13,666$13,665$1
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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 11B

“The executive dorector reviews the form 990 with the board of directors.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request at the business office during normal business hours”

Form 990, Part VI, Section C, Line 19

“The executive director reviews the form 990 with the board of directors .”

Filing and Contact Details

Filer

Filer Name
Barstow College Foundation
EIN
95-3736589
Phone
7602522411
Address
2700 BARSTOW ROAD, BARSTOW, CA 92311

Signing Officer

Name
Robert Clemmer
Title
President
Phone
7602522411
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Clemmer
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services : program service expenses 0. Management and general expenses 29,286. Fundraising expenses 0. Total expenses 29,286.”

Financial Statement Notes

PART V, LINE 4:

“Provide scholarships for barstow college students”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 13,665.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 13,665.”

Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST COLLEGE STUDENTS ATTENDING BARSTOW COMMUNITY COLLEGE
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL MESSNER CPA
IRS990/BooksInCareOfDetail/PhoneNum07602416376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017072 SILICA DR SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0VICTORVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092395
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0128860
IRS990/CashNonInterestBearingGrp/EOYAmt0143702
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032930
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157719
IRS990/CYGrantsAndSimilarPaidAmt053528
IRS990/CYInvestmentIncomeAmt033139
IRS990/CYOtherExpensesAmt060241
IRS990/CYOtherRevenueAmt0655
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077744
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113769
IRS990/CYTotalFundraisingExpenseAmt03032
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191513
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ASSIST COLLEGE STUDENTS ATTENDING BARSTOW COMMUNITY COLLEGE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt053528
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0124789
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029286
IRS990/FeesForServicesOtherGrp/TotalAmt029286
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1224.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0BOB CLEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURICE MARCHBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE COUSINO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELANIE VILLAREAL
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT GALLEGOS-CORDERO
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE HACKBARTH-MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA BARELA
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE BURNAU
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY KING
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET CARTER
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/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/ReportableCompFromRltdOrgAmt1120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt123328
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032930
IRS990/FundraisingDirectExpensesAmt013665
IRS990/FundraisingGrossIncomeAmt013665
IRS990/GainOrLossGrp/SecuritiesAmt018031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt053528
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053528
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053528
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0181852
IRS990/GrossReceiptsAmt0368999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0646888
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0808265
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0163821
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST COLLEGE STUDENTS ATTENDING BARSTOW COMMUNITY COLLEGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0880953
IRS990/NetAssetsOrFundBalancesEOYAmt0952367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6330
IRS990/NoncashContributionsAmt0440
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01190
IRS990/OfficeExpensesGrp/TotalAmt01190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104205
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMING ARTS CENTER
IRS990/OtherExpensesGrp/Desc1OTHER ADMINSTRATIVE EXP
IRS990/OtherExpensesGrp/Desc2IN KIND CONTRIBUTION
IRS990/OtherExpensesGrp/FundraisingAmt02592
IRS990/OtherExpensesGrp/FundraisingAmt1440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010517
IRS990/OtherExpensesGrp/ProgramServicesAmt016216
IRS990/OtherExpensesGrp/TotalAmt016216
IRS990/OtherExpensesGrp/TotalAmt113109
IRS990/OtherExpensesGrp/TotalAmt2440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0655
IRS990/OtherRevenueTotalAmt0655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0577418
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0713111
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT CLEMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMING ARTS CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153756
IRS990/PYInvestmentIncomeAmt045605
IRS990/PYOtherExpensesAmt043440
IRS990/PYOtherRevenueAmt0-12195
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24482
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0197196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077744
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512560
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0512560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512560
IRS990ScheduleA/TotalSupportAmt0512560
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
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0561745
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0611594
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0534598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0577418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0483167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0534598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0496537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0483167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt032871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-13371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0508587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0496537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt031735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05985
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt013665
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0113769
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6330
IRS990ScheduleD/OtherExpensesIncludedAmt013665
IRS990ScheduleD/OtherRevenueAmt013665
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt087681
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt153325
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2106879
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3455588
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4104792
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVESTMENT HELD AT FOUNDATION FOR CA COMMUNITY COLLEGE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt07335
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0191513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE SCHOLARSHIPS FOR BARSTOW COLLEGE STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 13,665.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 13,665.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0808265
IRS990ScheduleD/TotalExpensesPerForm990Amt0113769
IRS990ScheduleD/TotalRevenuePerForm990Amt0191513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127434
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011124
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHTS & LEARNING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01469
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0423
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053528
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY COLLEGE SCHOLARSHIPS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DORECTOR REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G

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
$952,367
Liabilities
$0
Net assets
$952,367
Revenue
$191,513
Expenses
$113,769
Net income
$77,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.46$0.20$0.26
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.31$0.17$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.09$0.04$0.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.19$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.19$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.19$0.11$0.08
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.19$0.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.17$0.20$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.11$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.12$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.18$0.08$0.10
2012Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.12$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.01$0.56$0.15$0.14$0.01