Civic Intelligence

Coast Community College District Foundation

990 • Fiscal year 2013 • EIN 95-6095802

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

Organization ProfileWWW.CCCD.EDU
1370 Adams Avenue92626-5429
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$742,568

Down $102,198 (-12%) from 2012

Net Assets

Down

$692,182

Down $134,882 (-16%) from 2012

Liabilities

Up

$50,386

Up $32,684 (+185%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$288,141

Up $114,275 (+66%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $829,396Liabilities 2011: $26,472Net Assets 2011: $802,9242011Assets 2012: $844,766Liabilities 2012: $17,702Net Assets 2012: $827,0642012Assets 2013: $742,568Liabilities 2013: $50,386Net Assets 2013: $692,1822013Assets 2014: $802,388Liabilities 2014: $18,755Net Assets 2014: $783,6332014Assets 2015: $864,235Liabilities 2015: $226,951Net Assets 2015: $637,2842015Assets 2016: $689,360Liabilities 2016: $19,484Net Assets 2016: $669,8762016Assets 2017: $583,477Liabilities 2017: $55,778Net Assets 2017: $527,6992017Assets 2018: $665,707Liabilities 2018: $30,893Net Assets 2018: $634,8142018Assets 2019: $709,897Liabilities 2019: $13,161Net Assets 2019: $696,7362019Assets 2020: $458,538Liabilities 2020: $32,293Net Assets 2020: $426,2452020Assets 2021: $362,998Liabilities 2021: $27,825Net Assets 2021: $335,1732021Assets 2022: $389,578Liabilities 2022: $11,660Net Assets 2022: $377,9182022Assets 2023: $501,764Liabilities 2023: $12,204Net Assets 2023: $489,5602023Assets 2024: $539,944Liabilities 2024: $14,694Net Assets 2024: $525,2502024

Highlighted filing

2013

Assets$742,568
Liabilities$50,386
Net Assets$692,182
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $336,3992011Expenses 2012: $173,8662012Expenses 2013: $288,1412013Revenue 2014: $160,237Expenses 2014: $85,162Net Income 2014: $75,0752014Revenue 2015: $85,172Expenses 2015: $44,793Net Income 2015: $40,3792015Revenue 2016: $92,960Expenses 2016: $69,639Net Income 2016: $23,3212016Revenue 2017: $94,942Expenses 2017: $120,905Net Income 2017: -$25,9632017Revenue 2018: $154,042Expenses 2018: $82,133Net Income 2018: $71,9092018Revenue 2019: $154,533Expenses 2019: $102,226Net Income 2019: $52,3072019Revenue 2020: $124,685Expenses 2020: $117,880Net Income 2020: $6,8052020Revenue 2021: $75,607Expenses 2021: $103,970Net Income 2021: -$28,3632021Revenue 2022: $138,711Expenses 2022: $106,232Net Income 2022: $32,4792022Revenue 2023: $157,090Expenses 2023: $139,342Net Income 2023: $17,7482023Revenue 2024: $178,037Expenses 2024: $140,086Net Income 2024: $37,9512024

Highlighted filing

2013

Revenue-
Expenses$288,141
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.1
Gross Receipts
$121,902
Mission and Program Overview

Mission

The vision of the coast community college district foundation is to encourage innovative and creative educational growth in the district by providing training and development opportunities for faculty and staff to enhance their capabilities, and continuously improve student instruction.

Filing and Contact Details

Filer

EIN
95-6095802
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE FOUNDATION CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INCREASE IN VALUE OF SPLIT-INTEREST AGREEMENT 1,782. SHARE IN EARNINGS OF COAST CCD ENTERPRISE 29,575.
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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE FORM 990 AND ITS RELATED SCHEDULES ARE SUBMITTED TO FOUNDATION MANAGEMENT. THE DRAFT WAS UPDATED BASED ON FEEDBACK FROM MANAGEMENT. PRIOR TO FILING THE RETURN, A FINAL DRAFT OF THE FORM 990 AND ITS RELATED SCHEDULES WAS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1COAST COMMUNITY COLLEGE DISTRICT FOUNDATION (CCCDF) REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO CCCDF IN THE LAST SIX MONTHS. CCCDF ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF CCCDF CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. CCCDF CONFLICT OF INTEREST POLICY DESCRIBES HOW CCCDF WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COAST COMMUNITY COLLEGE DISTRICT'S BOARD OF TRUSTEES APPROVES BOTH THE SALARY SCHEDULE AND PLACEMENT ON THE SALARY SCHEDULE OF THE EXECUTIVE DIRECTOR OF THE FOUNDATION AND ALL OTHER EMPLOYEES ASSOCIATED WITH THE FOUNDATION. TOP MANAGEMENT AT THE FOUNDATION IS NOT PART OF COAST COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES AND THUS THERE IS NO CONFLICT OF INTEREST AS IT RELATES TO SETTING THEIR LEVEL OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4INCREASE IN VALUE OF SPLIT-INTEREST AGREEMENT 1,782. SHARE IN EARNINGS OF COAST CCD EMTERPRISE 29,575.
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$742,568
Liabilities
$50,386
Net assets
$692,182
Revenue
-
Expenses
$288,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.15$5.25$1.78$1.40$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.12$4.90$1.57$1.39$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.12$3.78$1.39$1.06$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.28$3.35$0.76$1.04$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.32$4.26$1.25$1.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.13$6.97$1.55$1.02$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.66$0.31$6.35$1.54$0.82$0.72
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.56$5.28$0.95$1.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.89$0.19$6.70$0.93$0.70$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.64$2.27$6.37$0.85$0.45$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.02$0.19$7.84$1.60$0.85$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.50$6.92$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.18$8.27$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.26$8.03$3.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits