Civic Intelligence

Chaffey College Foundation

990 • Fiscal year 2012 • EIN 95-4095445

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.CHAFFEY.EDU/FOUNDATION
5885 Haven Avenue91737
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,743,624

Down $49,536 (-1.8%) from 2011

Net Assets

Up

$2,665,074

Up $390,756 (+17%) from 2011

Liabilities

Down

$78,550

Down $440,292 (-85%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$845,949

Up $428,657 (+103%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,793,160Liabilities 2011: $518,842Net Assets 2011: $2,274,3182011Assets 2012: $2,743,624Liabilities 2012: $78,550Net Assets 2012: $2,665,0742012Assets 2013: $2,710,600Liabilities 2013: $474,526Net Assets 2013: $2,236,0742013Assets 2014: $2,911,121Liabilities 2014: $570,310Net Assets 2014: $2,340,8112014Assets 2015: $2,913,882Liabilities 2015: $84,932Net Assets 2015: $2,828,9502015Assets 2016: $3,012,158Liabilities 2016: $58,431Net Assets 2016: $2,953,7272016Assets 2017: $3,800,090Liabilities 2017: $134,678Net Assets 2017: $3,665,4122017Assets 2018: $4,338,483Liabilities 2018: $125,438Net Assets 2018: $4,213,0452018Assets 2019: $4,816,224Liabilities 2019: $174,719Net Assets 2019: $4,641,5052019Assets 2020: $5,341,127Liabilities 2020: $83,502Net Assets 2020: $5,257,6252020Assets 2021: $5,977,239Liabilities 2021: $81,053Net Assets 2021: $5,896,1862021Assets 2022: $8,201,523Liabilities 2022: $342,950Net Assets 2022: $7,858,5732022Assets 2023: $11,117,897Liabilities 2023: $609,507Net Assets 2023: $10,508,3902023Assets 2024: $10,885,355Liabilities 2024: $126,992Net Assets 2024: $10,758,3632024

Highlighted filing

2012

Assets$2,743,624
Liabilities$78,550
Net Assets$2,665,074
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $417,2922011Expenses 2012: $845,9492012Expenses 2013: $439,2062013Revenue 2014: $596,969Expenses 2014: $493,650Net Income 2014: $103,3192014Revenue 2015: $1,018,384Expenses 2015: $1,030,958Net Income 2015: -$12,5742015Revenue 2016: $950,285Expenses 2016: $825,508Net Income 2016: $124,7772016Revenue 2017: $1,632,854Expenses 2017: $977,605Net Income 2017: $655,2492017Revenue 2018: $1,739,345Expenses 2018: $1,226,410Net Income 2018: $512,9352018Revenue 2019: $2,139,697Expenses 2019: $1,801,027Net Income 2019: $338,6702019Revenue 2020: $1,848,225Expenses 2020: $1,269,815Net Income 2020: $578,4102020Revenue 2021: $2,074,819Expenses 2021: $1,780,476Net Income 2021: $294,3432021Revenue 2022: $4,038,796Expenses 2022: $1,512,875Net Income 2022: $2,525,9212022Revenue 2023: $4,680,072Expenses 2023: $2,230,738Net Income 2023: $2,449,3342023Revenue 2024: $2,320,924Expenses 2024: $2,507,692Net Income 2024: -$186,7682024

Highlighted filing

2012

Revenue-
Expenses$845,949
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$1,294,700
Mission and Program Overview

Mission

Supports academic and student services of the chaffey college district by providing scholarships and awards to students and the community.

Filing and Contact Details

Filer

EIN
95-4095445
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS DIRECT EXPENSE 58,821.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS DIRECT EXPENSE 58,821.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0826
IRS990ScheduleD/NetUnrealizedGLOnInvestments0826
IRS990ScheduleD/OtherExpensesIncluded058821
IRS990ScheduleD/OtherRevenues058821
IRS990ScheduleD/OtherSecurities/BookValue031471
IRS990ScheduleD/OtherSecurities/BookValue1133411
IRS990ScheduleD/OtherSecurities/BookValue2221692
IRS990ScheduleD/OtherSecurities/Description0LIQUID ASSET FUND
IRS990ScheduleD/OtherSecurities/Description1CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecurities/Description2NUVEEN PREFERRED & CONVERTIBLE INCOME
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990059647
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01235879
IRS990ScheduleD/TotalAdjustments0826
IRS990ScheduleD/TotalExpenses0845949
IRS990ScheduleD/TotalExpensesPerForm9900845949
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0386574
IRS990ScheduleD/TotalRevenue01235879
IRS990ScheduleD/TotalRevenuePerForm99001235879
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0904770
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01295526
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1041106
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal041106
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents058821
IRS990ScheduleG/EventsInformation/EntertainmentEvent101800
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01800
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1013528
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents013528
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1099927
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal099927
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1058821

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,743,624
Liabilities
$78,550
Net assets
$2,665,074
Revenue
-
Expenses
$845,949
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.13$10.8$2.32$2.51$0.19
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.61$10.5$4.68$2.23$2.45
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.34$7.86$4.04$1.51$2.53
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.08$5.90$2.07$1.78$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.08$5.26$1.85$1.27$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.17$4.64$2.14$1.80$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.13$4.21$1.74$1.23$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.13$3.67$1.63$0.98$0.66
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.95$0.95$0.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$1.02$1.03$0.01
2014Summary only. Only limited summary data is available for this year.$2.91$0.57$2.34$0.60$0.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.47$2.24$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.08$2.67$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.52$2.27$0.42