Civic Intelligence

Chaffey College Foundation

990 • Fiscal year 2017 • EIN 95-4095445

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$393,511

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,800,090

Up $787,932 (+26%) from 2016

Net Assets

Up

$3,665,412

Up $711,685 (+24%) from 2016

Liabilities

Up

$134,678

Up $76,247 (+130%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Up

$1,632,854

Up $682,569 (+72%) from 2016

Expenses

Up

$977,605

Up $152,097 (+18%) from 2016

Net Income

Up

$655,249

Up $530,472 (+425%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$3,800,090
Liabilities$134,678
Net Assets$3,665,412
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$1,632,854
Expenses$977,605
Net Income$655,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,024,067
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.

Supports academic and student services of the chaffey college district by providing resources for scholarships and awards to students and for program support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$147,013$2,228,525▲ $2,081,512
Cash and Non-Interest-Bearing Accounts$1,458,843$1,158,136▼ $300,707
Savings and Temporary Cash Investments$1,379,231$396,196▼ $983,035
Pledges and Grants Receivable$12,000$10,000▼ $2,000
Accounts Receivable$15,071$7,233▼ $7,838
Total Assets$3,012,158$3,800,090▲ $787,932
Liabilities
Accounts Payable and Accrued Expenses$58,431$134,678▲ $76,247
Total Liabilities$58,431$134,678▲ $76,247
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,597,058$1,790,865▲ $193,807
Permanently Rstr Net Assets$851,212$1,248,354▲ $397,142
Unrestricted Net Assets$505,457$626,193▲ $120,736
Total Net Assets Fund Balance$2,953,727$3,665,412▲ $711,685
Total Liabilities and Net Assets / Fund Balance$3,012,158$3,800,090▲ $787,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$156,681--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$851,212$340,382▲ $83,435-$1,248,354
2015$850,089-▲ $1,123-$851,212
2014$440,720$409,369--$850,089
2013$434,510$18,000--$440,720
2012$434,510---$434,510
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Susan OvittImmediate Past President
Loren SanchezPresident
Jeanne BatistaVice President
Eric HasanoffDirector
Henry ShannonDirector
Jesse ArmendarezDirector
Manny DawabiDirector
Marco RoblesDirector
Mary CaporaleDirector
Sandra RoseDirector
Victor PontoDirector
Virginia Aguilar-rileyDirector
Kyle SchultyDirector (as of 06/28/2017)
Phil CothranDirector (as of 06/28/2017)
Lisa NashuaExecutive Director
Sue OxarartSecretary
Wayne ScaggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,528
Program Service Revenue
$1,307,376
Investment Income
$35,482
Other Revenue
$-60,532
All Other Contributions
$244,413
Change in Net Assets
$655,249

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$44,940Fair Market Value (FMV)
Clothing and Household Goods-$18,172Fair Market Value (FMV)
Other Non Cash Contri Table2$17,450Fair Market Value (FMV)
Other Non Cash Contri Table60$8,172Fair Market Value (FMV)
Other Non Cash Contri Table1$4,999Fair Market Value (FMV)
Food Inventory52$4,375Fair Market Value (FMV)
Other Non Cash Contri Table1$2,795Fair Market Value (FMV)
Other Non Cash Contri Table15$1,196Fair Market Value (FMV)
Books and Publications-$670Fair Market Value (FMV)
Works of Art1$495Fair Market Value (FMV)
Total Noncash Contributions136$103,264-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,351
Total Revenue per Audited Statements
$1,681,205
Total Revenue per Form 990
$1,632,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$916,639
Salaries, Compensation, and Employee Benefits$32,486
Other Expenses$28,480
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$588,165--$588,165
Grants to Domestic Individuals$328,474--$328,474
Other Salaries and Wages-$29,887-$29,887
Fees for Services Accounting-$11,020-$11,020
Fees for Service Investment Mgmnt Fees-$8,085-$8,085
Office Expenses-$4,213-$4,213
Payroll Taxes-$2,599-$2,599
Conferences and Meetings$2,166--$2,166
Travel-$947-$947
Other Expenses$75$1,974-$75
Total Functional Expenses$918,880$58,725$0$977,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$977,605
Expenses per Audited Statements$969,520
Total Expenses per Audited Statements$969,520
Expenses Not Reported on Financial Statements$8,085
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chaffey Community College DistrictRancho Cucamonga, CAGovernment EntityScholarships$473,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,596
Fundraising Gross Income$20,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$126,179$20,064$48,192$-28,128
Total Events$126,179$20,064$80,596$-60,532
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
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

“A copy of the form 990 will be given to each board member and the audit committee and it will be reviewed and 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 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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Nashua
Formed
1987
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
14

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 XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“SCHOLARSHIPS”

PART X, LINE 2:

“The foundation has received tax-exempt status from the internal revenue service and the franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the foundation is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The foundation uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The foundation's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -8,085.”

Raw XML AppendixShowing 400 of 667 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/ActivityOrMissionDesc0SUPPORTS ACADEMIC AND STUDENT SERVICES OF THE CHAFFEY COLLEGE DISTRICT BY PROVIDING RESOURCES FOR SCHOLARSHIPS AND AWARDS TO STUDENTS AND FOR PROGRAM SUPPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (AS OF 06/28/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (AS OF 06/28/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106115
IRS990/FundraisingDirectExpensesAmt080596
IRS990/FundraisingGrossIncomeAmt020064
IRS990/GainOrLossGrp/SecuritiesAmt0496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0916639
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0328474
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0328474
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0588165
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0588165
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0311113
IRS990/GrossReceiptsAmt02024067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034986
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0147013
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02228525
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0310617
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 RESOURCES FOR SCHOLARSHIPS AND AWARDS TO STUDENTS AND FOR PROGRAM SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02953727
IRS990/NetAssetsOrFundBalancesEOYAmt03665412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056436
IRS990/NoncashContributionsAmt0103264
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04213
IRS990/OfficeExpensesGrp/TotalAmt04213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01974
IRS990/OtherExpensesGrp/ProgramServicesAmt075
IRS990/OtherExpensesGrp/TotalAmt01974
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029887
IRS990/OtherSalariesAndWagesGrp/TotalAmt029887
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02599
IRS990/PayrollTaxesGrp/TotalAmt02599
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0851212
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01248354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA NASHUA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT PGRM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01307376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01307376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0769170
IRS990/PYInvestmentIncomeAmt05143
IRS990/PYOtherExpensesAmt020439
IRS990/PYOtherRevenueAmt0-5235
IRS990/PYProgramServiceRevenueAmt0288231
IRS990/PYRevenuesLessExpensesAmt0124777
IRS990/PYSalariesCompEmpBnftPaidAmt035899
IRS990/PYTotalExpensesAmt0825508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950285
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0655249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01307376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01379231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396196
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02756898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01939114
IRS990ScheduleA/PublicSupportCY170Pct00.89140
IRS990ScheduleA/PublicSupportPY170Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt02499869
IRS990ScheduleA/SubstantialContributorsTotAmt0257029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02756898
IRS990ScheduleA/TotalSupportAmt02804476
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/BoardDesignatedBalanceEOYPct00.18000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0851212
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0340382
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01248354
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt026675
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0850089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0851212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0440720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0409369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0850089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0434510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0440720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0434510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0434510
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08085
IRS990ScheduleD/ExpensesSubtotalAmt0969520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08085
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056436
IRS990ScheduleD/OtherRevenueAmt0-8085
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0136493
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119299
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21916052
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3156681
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EXCHANGE-TRADED AND CLOSED-END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82000
IRS990ScheduleD/RevenueNotReportedAmt048351
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01632854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND THE FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE FOUNDATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES -8,085.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02228525

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,800,090
Liabilities
$134,678
Net assets
$3,665,412
Revenue
$1,632,854
Expenses
$977,605
Net income
$655,249
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