Civic Intelligence

Chaffey College Foundation

990 • Fiscal year 2015 • EIN 95-4095445

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.CHAFFEY.EDU/FOUNDATION
5885 Haven AvenueRancho Cucamonga, CA 91737

(909) 652-6545

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$361,296

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,913,882

Up $2,761 (+0.1%) from 2014

Net Assets

Up

$2,828,950

Up $488,139 (+21%) from 2014

Liabilities

Down

$84,932

Down $485,378 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Up

$1,018,384

Up $421,415 (+71%) from 2014

Expenses

Up

$1,030,958

Up $537,308 (+109%) from 2014

Net Income

Down

-$12,574

Down $115,893 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$2,913,882
Liabilities$84,932
Net Assets$2,828,950
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$1,018,384
Expenses$1,030,958
Net Income-$12,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,090,633
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,640,510$2,747,295▲ $106,785
Investments Other Securities$146,248$145,361▼ $887
Pledges and Grants Receivable-$12,000-
Accounts Receivable$124,363$9,226▼ $115,137
Total Assets$2,911,121$2,913,882▲ $2,761
Liabilities
Other Liabilities$500,713$0▼ $500,713
Accounts Payable and Accrued Expenses$69,597$84,932▲ $15,335
Total Liabilities$570,310$84,932▼ $485,378
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,432,417$1,540,809▲ $108,392
Permanently Rstr Net Assets$440,720$850,089▲ $409,369
Unrestricted Net Assets$467,674$438,052▼ $29,622
Total Net Assets Fund Balance$2,340,811$2,828,950▲ $488,139
Total Liabilities and Net Assets / Fund Balance$2,911,121$2,913,882▲ $2,761

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$440,720$409,369--$850,089
2013$434,510$18,000--$440,720
2012$434,510---$434,510
2011$728,392---$434,510
2010$869,378$15,800--$728,392
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa NashuaExecutive DirectorFT$45,717$45,717

Board Members and Trustees

NameTitle
Henry ShannonPresident
Aref FakhouryDirector
Chris TaylorDirector
Glenn DuncanDirector
Guillermo CanjuraDirector
Jeanne BatistaDirector
Kenneth GalassoDirector
Loren SanchezDirector
Mark BarraganDirector
Mary CaporaleDirector
Otis GreerDirector
Richard EggerDirector
Sandra RoseDirector
Sue OxarartDirector
Susan OvittDirector
Virginia Aguilar-rileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$672,839
Program Service Revenue
$343,507
Investment Income
$2,038
Other Revenue
$0
All Other Contributions
$624,060
Change in Net Assets
$-12,574

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$22,795Fair Market Value (FMV)
Other Non Cash Contri Table51$16,158Fair Market Value (FMV)
Clothing and Household Goods-$12,467Fair Market Value (FMV)
Other Non Cash Contri Table8$8,996Fair Market Value (FMV)
Other Non Cash Contri Table5$8,720Fair Market Value (FMV)
Food Inventory22$6,621Fair Market Value (FMV)
Other Non Cash Contri Table3$477-
Total Noncash Contributions93$76,234-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,018,384
Total Revenue per Form 990
$1,018,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$944,407
Salaries, Compensation, and Employee Benefits$49,221
Other Expenses$37,330
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$515,162--$515,162
Grants to Domestic Individuals$429,245--$429,245
Other Salaries and Wages-$49,221-$49,221
Fees for Services Other-$12,498-$12,498
Fees for Services Accounting-$10,000-$10,000
Travel$4,047$2,308-$6,355
Office Expenses-$2,064-$2,064
Other Expenses-$790-$790
Insurance-$403-$403
Total Functional Expenses$948,454$82,504$0$1,030,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,030,958
Total Expenses per Audited Statements$1,030,958
Total Expenses per Form 990$1,030,958
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chaffey Community College DistrictRancho Cucamonga, CAGovernment EntityScholarships$515,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,249
Fundraising Gross Income$72,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$121,028$72,249$65,453$6,796
Total Events$121,028$72,249$72,249$0
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 copy of the form 990 will be given to each board member and the audit committee and it will be reviewed and be agreed upon.”

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

“The executive director completes the form 700 conflict of interest forms for the district. The executive committee monitors the conflict of interest of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined in accordance with the district and based upon benchmarking with other comparable salaries.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are made available upon request at the foundation's offices.”

Filing and Contact Details

Filer

Filer Name
Chaffey College Foundation
EIN
95-4095445
Phone
9096526545
Address
5885 HAVEN AVENUE, RANCHO CUCAMONGA, CA 91737

Signing Officer

Name
Lisa Nashua
Title
Executive Director
Phone
9096526545
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Nashua
Formed
1987
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The foundation has changed the way in which it recognized certain kind of district support.”

Financial Statement Notes

PART V, LINE 4:

“SCHOLARSHIPS”

PART X, LINE 2:

“The foundation has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainly in tax position 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.”

Raw XML AppendixShowing 400 of 600 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/GrantsToDomesticOrgsGrp/TotalAmt0515162
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01090633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0403
IRS990/InsuranceGrp/TotalAmt0403
IRS990/InvestmentIncomeGrp/ExclusionAmt02038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0146248
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0145361
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS ACADEMIC AND STUDENT SERVICES OF THE CHAFFEY COLLEGE DISTRICT BY PROVIDING SCHOLARSHIPS AND AWARDS TO STUDENTS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02340811
IRS990/NetAssetsOrFundBalancesEOYAmt02828950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt076234
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02064
IRS990/OfficeExpensesGrp/TotalAmt02064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2790
IRS990/OtherExpensesGrp/TotalAmt03291
IRS990/OtherExpensesGrp/TotalAmt11929
IRS990/OtherExpensesGrp/TotalAmt2790
IRS990/OtherLiabilitiesGrp/BOYAmt0500713
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049221
IRS990/OtherSalariesAndWagesGrp/TotalAmt049221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0440720
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0850089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA NASHUA
IRS990/PriorPeriodAdjustmentsAmt0500713
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03125
IRS990/PYOtherExpensesAmt0446558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103319
IRS990/PYSalariesCompEmpBnftPaidAmt047092
IRS990/PYTotalExpensesAmt0493650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596969
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02640510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02747295
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0848583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03169010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343507
IRS990ScheduleA/PublicSupportCY170Pct00.94960
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt03030132
IRS990ScheduleA/SubstantialContributorsTotAmt0138878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0848583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03169010
IRS990ScheduleA/TotalSupportAmt03191080
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/BeginningYearBalanceAmt0440720
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0409369
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0850089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0434510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0440720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0434510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0434510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0728392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0434510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0293882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0869378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0728392
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01030958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01018384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINLY IN TAX POSITION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01030958
IRS990ScheduleD/TotalRevenuePerForm990Amt01018384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01030958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04427
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02369
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065453
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0429245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0863
IRS990ScheduleI/RecipientTable/CashGrantAmt0515162
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAFFEY COMMUNITY COLLEGE DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0956000558
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05885 HAVEN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RANCHO CUCAMONGA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,913,882
Liabilities
$84,932
Net assets
$2,828,950
Revenue
$1,018,384
Expenses
$1,030,958
Net income
-$12,574
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