Civic Intelligence

Fullerton College Foundation Inc

990 • Fiscal year 2021 • EIN 95-6098253

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

Organization ProfileWWW.FULLERTONCOLLEGESCHOLARSHIPS.COM
321 E Chapman AveFullerton, CA 92832

(714) 992-7790

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,587,303

Down $482,533 (-23%) from 2020

Net Assets

Down

$1,554,448

Down $356,703 (-19%) from 2020

Liabilities

Down

$32,855

Down $125,830 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

Up

$536,879

Up $5,244 (+1.0%) from 2020

Expenses

Up

$694,046

Up $20,898 (+3.1%) from 2020

Net Income

Down

-$157,167

Down $15,654 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$1,587,303
Liabilities$32,855
Net Assets$1,554,448
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$536,879
Expenses$694,046
Net Income-$157,167
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.2
Gross Receipts
$546,169
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$1,668,785$1,468,491▼ $200,294
Cash and Non-Interest-Bearing Accounts$136,609$118,812▼ $17,797
Land, Buildings, and Equipment, Net$9,389$0▼ $9,389
Prepaid Expenses and Deferred Charges$8,500--
Accounts Receivable$1,250--
Total Assets$2,069,836$1,587,303▼ $482,533
Other Assets Total$245,303$0▼ $245,303
Liabilities
Accounts Payable and Accrued Expenses$111,785--
Unsecured Notes Loans Payable$46,900--
Other Liabilities$0$32,855▲ $32,855
Total Liabilities$158,685$32,855▼ $125,830
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,300,990$3,755,258▼ $545,732
Net Assets Without Donor Restrictions$-2,389,839$-2,200,810▲ $189,029
Total Net Assets Fund Balance$1,911,151$1,554,448▼ $356,703
Total Liabilities and Net Assets / Fund Balance$2,069,836$1,587,303▼ $482,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,500$15,774$23,274
Other Securities$1,468,491--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,722,939-▲ $32,319-$3,755,258
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 Pay39th percentile

Board Members and Trustees

NameTitle
Kim OrlijanPresident
Charles AllenExecutive Director
Chris SiderisMember
Darlene JensenMember
Dr Robert JaurequiMember
Ethan MorseMember
Irene BrodenMember
Isabel OropezaMember
Jacqueline RodarteMember
Marwin LuminariasMember
Melissa DavisMember
Nick FuscardoMember
Gary GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,523
Program Service Revenue
$0
Investment Income
$396,356
Other Revenue
$0
All Other Contributions
$46,900
Change in Net Assets
$-157,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$536,879
Total Revenue per Form 990
$536,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,127
Grants and Similar Amounts Paid$266,484
Salaries, Compensation, and Employee Benefits$156,435
Total Fundraising Expense$26,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$266,484--$266,484
Other Salaries and Wages-$129,231-$129,231
Fees for Services Legal-$95,570-$95,570
Fees for Services Other-$91,704-$91,704
Payroll Taxes-$23,323-$23,323
Other Expenses-$4,705$8,500$4,705
Other Employee Benefits-$3,881-$3,881
Insurance-$2,830-$2,830
Office Expenses-$1,913-$1,913
Fees for Services Accounting-$1,140-$1,140
Information Technology-$950-$950
All Other Expenses-$549-$549
Occupancy-$327-$327
Travel-$175-$175
Total Functional Expenses$266,484$401,012$26,550$694,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$694,046
Total Expenses per Audited Statements$694,046
Total Expenses per Form 990$694,046
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds in Trust$32,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
321 E CHAPMAN AVE, FULLERTON, CA 92832

Signing Officer

Name
Gary Graves
Title
Treasurer
Phone
7149927790
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Graves
Formed
1959
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“The organization is winding down their operation and will be closing the foundation.”

Form 990, Part IX, Line 11G

“Outside contract: program service expenses 0. Management and general expenses 91,704. Fundraising expenses 0. Total expenses 91,704.”

FORM 990, PART XI, LINE 9:

“Cleanup adjustment -199,536.”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111785
IRS990/AccountsReceivableGrp/BOYAmt01250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE FULLERTON COLLEGE AND ENHANCE THE LIVES OF ITS STUDENTS BY RAISING AND ACCEPTING RESOURCES FOR SCHOLARSHIPS, GRANTS, PROGRAMMATIC, AND INSTITUTIONAL SUPPORT.
IRS990/AllOtherContributionsAmt046900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0549
IRS990/AllOtherExpensesGrp/TotalAmt0549
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07149927790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 E CHAPMAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FULLERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092832
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0136609
IRS990/CashNonInterestBearingGrp/EOYAmt0118812
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140523
IRS990/CYGrantsAndSimilarPaidAmt0266484
IRS990/CYInvestmentIncomeAmt0396356
IRS990/CYOtherExpensesAmt0271127
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-157167
IRS990/CYSalariesCompEmpBnftPaidAmt0156435
IRS990/CYTotalExpensesAmt0694046
IRS990/CYTotalFundraisingExpenseAmt026550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0536879
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04300990
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03755258
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0266484
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01140
IRS990/FeesForServicesAccountingGrp/TotalAmt01140
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt095570
IRS990/FeesForServicesLegalGrp/TotalAmt095570
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091704
IRS990/FeesForServicesOtherGrp/TotalAmt091704
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS SIDERIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLENE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ROBERT JAUREQUI
IRS990/Form990PartVIISectionAGrp/PersonNm4ETHAN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm5IRENE BRODEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ISABEL OROPEZA
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELINE RODARTE
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM ORLIJAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARWIN LUMINARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK FUSCARDO
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt093623
IRS990/GrantAmt0266484
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0266484
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0266484
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0546169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0950
IRS990/InformationTechnologyGrp/TotalAmt0950
IRS990/InsuranceGrp/ManagementAndGeneralAmt02830
IRS990/InsuranceGrp/TotalAmt02830
IRS990/InvestmentIncomeGrp/ExclusionAmt0405646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405646
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01668785
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01468491
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09290
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01911151
IRS990/NetAssetsOrFundBalancesEOYAmt01554448
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2389839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2200810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0327
IRS990/OccupancyGrp/TotalAmt0327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01913
IRS990/OfficeExpensesGrp/TotalAmt01913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245303
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-199536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03881
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1VETERANS CLASSIC
IRS990/OtherExpensesGrp/Desc2PRESIDENT'S GALA
IRS990/OtherExpensesGrp/Desc3FOUNDATION RELOCATION
IRS990/OtherExpensesGrp/FundraisingAmt018050
IRS990/OtherExpensesGrp/FundraisingAmt18500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14705
IRS990/OtherExpensesGrp/TotalAmt044714
IRS990/OtherExpensesGrp/TotalAmt118050
IRS990/OtherExpensesGrp/TotalAmt28500
IRS990/OtherExpensesGrp/TotalAmt34705
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt032855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023323
IRS990/PayrollTaxesGrp/TotalAmt023323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08500
IRS990/PrincipalOfficerNm0GARY GRAVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0367793
IRS990/PYInvestmentIncomeAmt0107339
IRS990/PYOtherExpensesAmt061919
IRS990/PYOtherRevenueAmt0481
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-141513
IRS990/PYSalariesCompEmpBnftPaidAmt0243436
IRS990/PYTotalExpensesAmt0673148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02041170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0661262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04533
IRS990ScheduleA/PublicSupportCY170Pct00.75400
IRS990ScheduleA/PublicSupportPY170Pct00.89120
IRS990ScheduleA/PublicSupportTotal170Amt02041170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02041170
IRS990ScheduleA/TotalSupportAmt02706965
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/CYEndwmtFundGrp/BeginningYearBalanceAmt03722939
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03755258
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03611231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0173749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03722939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt099037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03345224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0392446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03611231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0138733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03244812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03345224
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0694046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01468491
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0536879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07500
IRS990ScheduleD/TotalBookValueSecuritiesAmt01468491
IRS990ScheduleD/TotalExpensesPerForm990Amt0694046
IRS990ScheduleD/TotalLiabilityAmt032855
IRS990ScheduleD/TotalRevenuePerForm990Amt0536879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694046
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0183594
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT GRADE POINT AVERAGES (GPAS) ARE REVIEWED BY MANAGMENT 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 AWARDED FOR THE YEAR, IF THE STUDENT GPA IS NOT MAINTAINED ABOVE 3.0 THEN NO FURTHER SCHLOARSHIPS ARE AWARDED UNTIL SUCH TIME AS THEY GET ABOVE THE MINIMUM THRESHOLD FOR ELIGIBILITY. THE SCHOLARSHIPS ARE AWARDED BY SEMESTER AND REVIEWED FOR ELIGIBILTY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS WINDING DOWN THEIR OPERATION AND WILL BE CLOSING THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WILL BE CONDUCTED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 91,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANUP ADJUSTMENT -199,536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02069836

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,587,303
Liabilities
$32,855
Net assets
$1,554,448
Revenue
$536,879
Expenses
$694,046
Net income
-$157,167
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