Civic Intelligence

Fullerton College Foundation Inc

990 • Fiscal year 2017 • EIN 95-6098253

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization Profilefullertoncollegescholarships.com
PO Box 431Fullerton, CA 92836

(714) 992-7790

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

70th percentile

$102,510

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,238,722

Up $197,486 (+9.7%) from 2016

Net Assets

Up

$2,114,338

Up $230,798 (+12%) from 2016

Liabilities

Down

$124,384

Down $33,312 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$574,696

Up $192,030 (+50%) from 2016

Expenses

Up

$552,612

Up $9,478 (+1.7%) from 2016

Net Income

Up

$22,084

Up $182,552 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,932,803Liabilities 2011: $98,889Net Assets 2011: $2,833,9142011Assets 2012: $2,682,952Liabilities 2012: $125,367Net Assets 2012: $2,557,5852012Assets 2013: $2,635,714Liabilities 2013: $133,383Net Assets 2013: $2,502,3312013Assets 2014: $2,540,289Liabilities 2014: $127,748Net Assets 2014: $2,412,5412014Assets 2015: $2,312,498Liabilities 2015: $151,138Net Assets 2015: $2,161,3602015Assets 2016: $2,041,236Liabilities 2016: $157,696Net Assets 2016: $1,883,5402016Assets 2017: $2,238,722Liabilities 2017: $124,384Net Assets 2017: $2,114,3382017Assets 2018: $2,075,201Liabilities 2018: $124,182Net Assets 2018: $1,951,0192018Assets 2019: $2,258,816Liabilities 2019: $126,058Net Assets 2019: $2,132,7582019Assets 2020: $2,069,836Liabilities 2020: $158,685Net Assets 2020: $1,911,1512020Assets 2021: $1,587,303Liabilities 2021: $32,855Net Assets 2021: $1,554,4482021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$2,238,722
Liabilities$124,384
Net Assets$2,114,338
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $428,820Expenses 2011: $562,170Net Income 2011: -$133,3502011Expenses 2012: $564,4822012Expenses 2013: $544,0652013Revenue 2014: $301,856Expenses 2014: $608,086Net Income 2014: -$306,2302014Revenue 2015: $375,826Expenses 2015: $520,313Net Income 2015: -$144,4872015Revenue 2016: $382,666Expenses 2016: $543,134Net Income 2016: -$160,4682016Revenue 2017: $574,696Expenses 2017: $552,612Net Income 2017: $22,0842017Revenue 2018: $374,433Expenses 2018: $570,388Net Income 2018: -$195,9552018Revenue 2019: $722,652Expenses 2019: $552,775Net Income 2019: $169,8772019Revenue 2020: $531,635Expenses 2020: $673,148Net Income 2020: -$141,5132020Revenue 2021: $536,879Expenses 2021: $694,046Net Income 2021: -$157,1672021Revenue 2022: $02022

Highlighted filing

2017

Revenue$574,696
Expenses$552,612
Net Income$22,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$948,586
Mission and Program Overview

Mission

Scholarships and loans to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,759,133$1,949,107▲ $189,974
Accounts Receivable$300$27,800▲ $27,500
Other Notes and Loans Receivable, Net$14,244$0▼ $14,244
Cash and Non-Interest-Bearing Accounts$30,604$7,427▼ $23,177
Land, Buildings, and Equipment, Net$2,825$3,807▲ $982
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,041,236$2,238,722▲ $197,486
Other Assets Total$234,130$250,581▲ $16,451
Liabilities
Other Liabilities$121,946$97,378▼ $24,568
Accounts Payable and Accrued Expenses$35,750$27,006▼ $8,744
Total Liabilities$157,696$124,384▼ $33,312
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,778,905$3,139,102▲ $360,197
Temporarily Rstr Net Assets$538,690$556,475▲ $17,785
Unrestricted Net Assets$-1,434,055$-1,581,239▼ $147,184
Total Net Assets Fund Balance$1,883,540$2,114,338▲ $230,798
Total Liabilities and Net Assets / Fund Balance$2,041,236$2,238,722▲ $197,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,807$7,388$11,195
Other Assets Org$250,581--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck AllenExecutive DirectorFT$102,510$102,510

Board Members and Trustees

NameTitle
Mary DalessiPast President
Nicole BernardPresident
Robert MirandaSecretary
Jerry CallaghanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,596
Program Service Revenue
$0
Investment Income
$-9,900
Other Revenue
$0
All Other Contributions
$584,596
Change in Net Assets
$22,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,788
Salaries, Compensation, and Employee Benefits$242,189
Other Expenses$65,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$244,788--$244,788
Other Salaries and Wages-$116,048-$116,048
Current Officers, Directors, Trustees, and Key Employees-$102,510-$102,510
Payroll Taxes-$18,978-$18,978
Information Technology-$11,286-$11,286
Occupancy-$10,000-$10,000
Office Expenses-$9,165-$9,165
Fees for Services Accounting-$5,370-$5,370
Other Employee Benefits-$4,653-$4,653
Insurance-$3,853-$3,853
Travel-$1,995-$1,995
Depreciation Depletion-$1,352-$1,352
All Other Expenses-$1,114-$1,114
Other Expenses-$1,035-$1,035
Fees for Services Other-$665-$665
Fees for Services Legal-$440-$440
Advertising-$345-$345
Interest-$184-$184
Conferences and Meetings-$105-$105
Total Functional Expenses$244,788$307,824$0$552,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Belonging to Other Organizations$97,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fullerton College Foundation Inc
EIN
95-6098253
Phone
7149927790
Address
PO BOX 431, FULLERTON, CA 92836

Signing Officer

Name
Chuck Allen
Title
Executive Director
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
A & L Certified Public Accountants
Address
1475 S State College Blvd 106, Anaheim, CA 92806
Preparer
Kent Lim
Phone
7145632727
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gaiunrealized gain on investments = $194691”

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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0560324
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01423736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01423736
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01423736
IRS990ScheduleA/TotalSupportAmt01423736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250581
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OSHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS BELONGING TO OTHER ORGANIZATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250581
IRS990ScheduleD/TotalLiabilityAmt097378
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0244788
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT GRADE POINT AVERAGES (GPAS) ARE REVIEWED BY MANAGEMENT AND IN MOST INSTANCES HAVE TO BE ABOVE A 3.0. THE SELECTIONS ARE SUBMITTED TO A SCHOLARSHIP COMMITTEE WHICH IS RESPONSIBLE FOR THE FINAL APPROVAL. THE FOUNDATIONS AVERAGE SCHOLARSHIPS RANGE FROM $50 TO $500 AND OVER 250 DIFFERENT SCHOLARSHIPS WERE REWARDED FOR THE YEAR. IF STUDENT GPA IS NOT MAINTED ABOVE 3.0 THEN NO FURTHER SCHOLARSHIPS ARE AWARDED UNTIL SUCH TIME AS THEY GET ABOVE THE MINIMUM THRESHOLD FOR ELIGIBILITY. THE SCHOLARSHIPS ARE AWARDED BY SEMESTER AND REVIEWED FOR ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAIUNREALIZED GAIN ON INVESTMENTS = $194691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0556475
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02041236
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IRS990/TotalContributionsAmt0584596
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157696
IRS990/TotalLiabilitiesEOYAmt0124384
IRS990/TotalLiabilitiesGrp/BOYAmt0157696
IRS990/TotalLiabilitiesGrp/EOYAmt0124384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01883540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02114338
IRS990/TotalProgramServiceExpensesAmt0244788
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0102510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574696
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02041236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02238722
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01995
IRS990/TravelGrp/TotalAmt01995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1434055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1581239
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0fullertoncollegescholarships.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULLERTON COLLEGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0956098253
ReturnHeader/Filer/PhoneNum07149927790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 431
ReturnHeader/Filer/USAddress/CityNm0FULLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & L Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 S State College Blvd 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,238,722
Liabilities
$124,384
Net assets
$2,114,338
Revenue
$574,696
Expenses
$552,612
Net income
$22,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.55$0.54$0.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.91$0.53$0.67$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.13$2.13$0.72$0.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.95$0.37$0.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.12$2.11$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.16$1.88$0.38$0.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.16$0.38$0.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.13$2.41$0.30$0.61$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.13$2.50$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.13$2.56$0.56
2011Summary only. Only limited summary data is available for this year.$2.93$0.10$2.83$0.43$0.56$0.13