Civic Intelligence

Chaffey College Foundation

990 • Fiscal year 2019 • EIN 95-4095445

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$471,713

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,816,224

Up $477,741 (+11%) from 2018

Net Assets

Up

$4,641,505

Up $428,460 (+10%) from 2018

Liabilities

Up

$174,719

Up $49,281 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin73rd percentile

Revenue

Up

$2,139,697

Up $400,352 (+23%) from 2018

Expenses

Up

$1,801,027

Up $574,617 (+47%) from 2018

Net Income

Down

$338,670

Down $174,265 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$4,816,224
Liabilities$174,719
Net Assets$4,641,505
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$2,139,697
Expenses$1,801,027
Net Income$338,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$2,841,348
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$2,445,370$2,694,711▲ $249,341
Cash and Non-Interest-Bearing Accounts$1,538,485$1,772,759▲ $234,274
Savings and Temporary Cash Investments$296,631$273,766▼ $22,865
Accounts Receivable$20,272$46,866▲ $26,594
Pledges and Grants Receivable$37,725$28,122▼ $9,603
Total Assets$4,338,483$4,816,224▲ $477,741
Liabilities
Accounts Payable and Accrued Expenses$117,866$167,100▲ $49,234
Deferred Revenue$7,572$7,619▲ $47
Total Liabilities$125,438$174,719▲ $49,281
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,947,593$2,019,686▲ $72,093
Permanently Rstr Net Assets$1,350,154$1,547,609▲ $197,455
Unrestricted Net Assets$915,298$1,074,210▲ $158,912
Total Net Assets Fund Balance$4,213,045$4,641,505▲ $428,460
Total Liabilities and Net Assets / Fund Balance$4,338,483$4,816,224▲ $477,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$569,011--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,350,154$119,654▲ $100,076-$1,547,609
2017$1,248,354$47,926▲ $65,899-$1,350,154
2016$851,212$340,382▲ $83,435-$1,248,354
2015$850,089-▲ $1,123-$851,212
2014$440,720$409,369--$850,089
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Loren SanchezImmediate Past President
Mary CaporalePresident
Kyle SchultyVice President
Brett LeavittDirector
Cc VestDirector
Henry CastilloDirector
Henry ShannonDirector
Jesse ArmendarezDirector
Joe LutzDirector
Liliana AndrianiDirector
Manny DawabiDirector
Marco RoblesDirector
Michael MilhiserDirector
Phil CothranDirector
Sandra RoseDirector
Virginia Aguilar-rileyDirector
Wayne ScaggsDirector
Zeb WelbornDirector
Lisa NashuaExecutive Director
Sue OxarartSecretary
Eric HasanoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,109,902
Program Service Revenue
$0
Investment Income
$42,305
Other Revenue
$-12,510
All Other Contributions
$2,013,856
Change in Net Assets
$338,670

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
Clothing and Household Goods-$11,786Fair Market Value (FMV)
Other Non Cash Contri Table12$6,489Fair Market Value (FMV)
Food Inventory17$2,149Fair Market Value (FMV)
Other Non Cash Contri Table26$1,138Fair Market Value (FMV)
Collectibles1$400Fair Market Value (FMV)
Total Noncash Contributions56$21,962-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,139,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$580,868
Total Revenue per Audited Statements
$2,720,565
Total Revenue per Form 990
$2,139,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,706,269
Other Expenses$59,055
Salaries, Compensation, and Employee Benefits$35,703
Total Fundraising Expense$19,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,081,004--$1,081,004
Grants to Domestic Individuals$625,265--$625,265
Other Salaries and Wages$22,993$1,642$8,212$32,847
Fees for Service Investment Mgmnt Fees-$12,656-$12,656
Fees for Services Accounting-$12,320-$12,320
Office Expenses-$4,401$32$4,433
Payroll Taxes$1,999$143$714$2,856
Other Expenses-$2,061$10,896$2,061
Conferences and Meetings-$689-$689
Total Functional Expenses$1,731,261$49,912$19,854$1,801,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,292,105
Total Expenses per Form 990$1,801,027
Expenses per Audited Statements$1,788,371
Expenses Not Reported on Form 990$503,734
Expenses Not Reported on Financial Statements$12,656
Other Expense Adjustments$12,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chaffey Community College DistrictRancho Cucamonga, CAGovernment EntityScholarships$946,648
Citizens of a Stronger Chaffey College Yes on PSacramento, CA501(c)(4)Support Operations$115,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,130
Fundraising Gross Income$30,420
Gaming Gross Income$1,900
Gaming Direct Expenses$700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$126,466$30,420$36,313$-5,893
Total Events$126,466$30,420$44,130$-13,710
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

“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
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Nashua
Formed
1987
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
88

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
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 foundation 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 -12,656.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 12,656.”

Raw XML AppendixShowing 400 of 712 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/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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19411260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20166919
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096046
IRS990/FundraisingDirectExpensesAmt044130
IRS990/FundraisingGrossIncomeAmt030420
IRS990/GainOrLossGrp/SecuritiesAmt0-16774
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0700
IRS990/GamingGrossIncomeAmt01900
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01706269
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0625265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0625265
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01081004
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01081004
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0640047
IRS990/GrossReceiptsAmt02841348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt059079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02445370
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02694711
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0656821
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/NetAssetsOrFundBalancesBOYAmt04213045
IRS990/NetAssetsOrFundBalancesEOYAmt04641505
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13710
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089790
IRS990/NoncashContributionsAmt021962
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04401
IRS990/OfficeExpensesGrp/TotalAmt04433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt010896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12061
IRS990/OtherExpensesGrp/TotalAmt026896
IRS990/OtherExpensesGrp/TotalAmt12061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022993
IRS990/OtherSalariesAndWagesGrp/TotalAmt032847
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143
IRS990/PayrollTaxesGrp/ProgramServicesAmt01999
IRS990/PayrollTaxesGrp/TotalAmt02856
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01350154
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01547609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028122
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA NASHUA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01707093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01153097
IRS990/PYInvestmentIncomeAmt047874
IRS990/PYOtherExpensesAmt034141
IRS990/PYOtherRevenueAmt0-15622
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0512935
IRS990/PYSalariesCompEmpBnftPaidAmt039172
IRS990/PYTotalExpensesAmt01226410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01739345
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0338670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273766
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2016 SCHEUDLE A PART II, LINE 1(C) HAS BEEN ADJUSTED TO INCLUDE A $500K GRANT GIVEN BY THE JAMES IRVINE FOUNDATION. THE GRANT WAS PREVIOUSLY BEING REPORTED AS PROGRAM SERVICE REVENUE IN LINE 12 OF THE SCHEUDLE A.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02127132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01707093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06019738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0518734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0433723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0952457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01439114
IRS990ScheduleA/PublicSupportCY170Pct00.74020
IRS990ScheduleA/PublicSupportPY170Pct00.87250
IRS990ScheduleA/PublicSupportTotal170Amt05256225
IRS990ScheduleA/SubstantialContributorsTotAmt01715970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02645866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02140816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0850528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06972195
IRS990ScheduleA/TotalSupportAmt07100774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01200
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01350154
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0119654
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01547609
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt022275
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01248354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01350154

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,816,224
Liabilities
$174,719
Net assets
$4,641,505
Revenue
$2,139,697
Expenses
$1,801,027
Net income
$338,670
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