Civic Intelligence

Fullerton College Foundation Inc

990 • Fiscal year 2020 • EIN 95-6098253

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 13, 2021

Organization ProfileWWW.FULLERTONCOLLEGESCHOLARSHIPS.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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$108,037

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.4%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,069,836

Down $188,980 (-8.4%) from 2019

Net Assets

Down

$1,911,151

Down $221,607 (-10%) from 2019

Liabilities

Up

$158,685

Up $32,627 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$531,635

Down $191,017 (-26%) from 2019

Expenses

Up

$673,148

Up $120,373 (+22%) from 2019

Net Income

Down

-$141,513

Down $311,390 (-183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$2,069,836
Liabilities$158,685
Net Assets$1,911,151
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$531,635
Expenses$673,148
Net Income-$141,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$847,990
Mission and Program Overview

Mission

Scholarships and loans to students

To promote fullerton college and enhance the lives of its students by raising and accepting resources for scholarships, grants, programmatic, and institutional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,883,231$1,668,785▼ $214,446
Cash and Non-Interest-Bearing Accounts$92,054$136,609▲ $44,555
Land, Buildings, and Equipment, Net$12,308$9,389▼ $2,919
Prepaid Expenses and Deferred Charges$8,000$8,500▲ $500
Accounts Receivable$7,250$1,250▼ $6,000
Total Assets$2,258,816$2,069,836▼ $188,980
Other Assets Total$255,973$245,303▼ $10,670
Liabilities
Accounts Payable and Accrued Expenses$126,058$111,785▼ $14,273
Unsecured Notes Loans Payable-$46,900-
Total Liabilities$126,058$158,685▲ $32,627
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,412,937$4,300,990▼ $111,947
Net Assets Without Donor Restrictions$-2,280,179$-2,389,839▼ $109,660
Total Net Assets Fund Balance$2,132,758$1,911,151▼ $221,607
Total Liabilities and Net Assets / Fund Balance$2,258,816$2,069,836▼ $188,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,389$13,884$23,273
Other Assets Org$245,303--
Other Securities$1,668,785--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,611,231$173,749▲ $36,996$99,037$3,722,939
2018$3,345,224$392,446▲ $12,294$138,733$3,611,231
2017$3,244,812$100,412--$3,345,224
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles AllenExecutive DirectorFT$95,000$13,037$108,037

Board Members and Trustees

NameTitle
Chris SiderisMember
Darlene JensenMember
Diana BaduriaMember
Dr Greg SchulzMember
Dr Rajen VurdienMember
Dr Robert JaurequiMember
Ethan MorseMember
Fiaz MohammedMember
Irene Shaw BrodenMember
Isabel OropezaMember
Jacqueline RodarteMember
Kim OrlijanMember
Marwin LuminariasMember
Mary DalessiMember
Melissa DavisMember
Nick FuscardoMember
Robert FreemanMember
Robert MirandaMember
Gary GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,815
Program Service Revenue
$0
Investment Income
$107,339
Other Revenue
$481
All Other Contributions
$367,412
Change in Net Assets
$-141,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,839
Total Revenue per Audited Statements
$528,796
Total Revenue per Form 990
$531,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,793
Salaries, Compensation, and Employee Benefits$243,436
Other Expenses$61,919
Total Fundraising Expense$42,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$367,793--$367,793
Other Salaries and Wages-$87,494$24,148$111,642
Current Officers, Directors, Trustees, and Key Employees-$108,037-$108,037
Other Employee Benefits-$23,757-$23,757
Information Technology-$12,707-$12,707
Fees for Services Legal-$7,600-$7,600
Office Expenses-$6,402-$6,402
Insurance-$3,340-$3,340
Depreciation Depletion-$2,919-$2,919
Advertising-$2,643-$2,643
Fees for Services Accounting-$2,535-$2,535
Fees for Services Other-$1,540-$1,540
Other Expenses-$320$18,808$320
Travel-$72-$72
Total Functional Expenses$367,793$262,399$42,956$673,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,403
Expenses per Audited Statements$673,148
Total Expenses per Form 990$673,148
Expenses Not Reported on Form 990$77,255
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,255
Fundraising Gross Income$67,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$123,658$67,255$38,489$28,766
Total Events$123,658$67,255$67,255$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 35% controlled entity
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
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 A, Line 8B

“The organization has no committee with authority to act on its behalf”

Form 990, Part VI, Section B, Line 11B

“No review will be conducted by the board”

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

“Board members are required to disclose conflicts of interest on an annual basis. If a conflict arises the board member is asked to recuse himself/herself from discussion and voting on the issue.”

Form 990, Part VI, Section C, Line 19

“Required documents are available at the business office during normal business hours upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Gary Graves
Title
Treasurer
Phone
7149927790
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Graves
Formed
1959
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
19

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in value of beneficial interest in assets 2,130.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit public benefit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation and qualifies for deductible contributions as provided in section 170(b)(a)(vi). It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 67,255. Changes in value of beneficial interest in assets 2,130.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 67,255.”

Raw XML AppendixShowing 400 of 554 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/FundraisingDirectExpensesAmt067255
IRS990/FundraisingGrossIncomeAmt067255
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012707
IRS990/InformationTechnologyGrp/TotalAmt012707
IRS990/InsuranceGrp/ManagementAndGeneralAmt03340
IRS990/InsuranceGrp/TotalAmt03340
IRS990/InvestmentIncomeGrp/ExclusionAmt079481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079481
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01668785
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IRS990/LandBldgEquipCostOrOtherBssAmt023273
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0249100
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE FULLERTON COLLEGE AND ENHANCE THE LIVES OF ITS STUDENTS BY RAISING AND ACCEPTING RESOURCES FOR SCHOLARSHIPS, GRANTS, PROGRAMMATIC, AND INSTITUTIONAL SUPPORT.
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt02130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023757
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IRS990/OtherExpensesGrp/Desc1INKIND DONATION
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
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IRS990/OtherExpensesGrp/TotalAmt12630
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IRS990/OtherExpensesGrp/TotalAmt3320
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IRS990/OtherRevenueTotalAmt0481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08500
IRS990/PrincipalOfficerNm0GARY GRAVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0276486
IRS990/PYInvestmentIncomeAmt092273
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IRS990/PYOtherRevenueAmt02178
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IRS990/PYRevenuesLessExpensesAmt0169877
IRS990/PYSalariesCompEmpBnftPaidAmt0226191
IRS990/PYTotalExpensesAmt0552775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722652
IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02128887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092273
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IRS990ScheduleA/PublicSupportTotal170Amt02128887
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IRS990ScheduleA/TotalSupportAmt02388736
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt099037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03345224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0392446
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0138733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03244812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100412

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069,836
Liabilities
$158,685
Net assets
$1,911,151
Revenue
$531,635
Expenses
$673,148
Net income
-$141,513
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