Civic Intelligence

Imperial Valley College Foundation

990 • Fiscal year 2020 • EIN 95-6120642

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileN/A
380 East Aten RoadImperial, CA 92251

(760) 355-6103

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

85th percentile

$158,466

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

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

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,376,684

Up $49,867 (+2.1%) from 2019

Net Assets

Up

$2,375,753

Up $48,936 (+2.1%) from 2019

Liabilities

Up

$931

Up $931 from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin62nd percentile

Revenue

Up

$428,352

Up $92,096 (+27%) from 2019

Expenses

Up

$377,266

Up $127,690 (+51%) from 2019

Net Income

Down

$51,086

Down $35,594 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,280,028Liabilities 2011: $0Net Assets 2011: $1,280,0282011Assets 2012: $1,335,252Liabilities 2012: $0Net Assets 2012: $1,335,2522012Assets 2013: $1,427,789Liabilities 2013: $0Net Assets 2013: $1,427,7892013Assets 2014: $1,913,611Liabilities 2014: $0Net Assets 2014: $1,913,6112014Assets 2015: $1,987,289Liabilities 2015: $0Net Assets 2015: $1,987,2892015Assets 2016: $1,949,675Liabilities 2016: $0Net Assets 2016: $1,949,6752016Assets 2017: $2,133,387Liabilities 2017: $0Net Assets 2017: $2,133,3872017Assets 2018: $2,188,160Liabilities 2018: $0Net Assets 2018: $2,188,1602018Assets 2019: $2,326,817Liabilities 2019: $0Net Assets 2019: $2,326,8172019Assets 2020: $2,376,684Liabilities 2020: $931Net Assets 2020: $2,375,7532020Assets 2021: $2,800,391Liabilities 2021: $1,136Net Assets 2021: $2,799,2552021Assets 2022: $2,793,997Liabilities 2022: $2,478Net Assets 2022: $2,791,5192022Assets 2023: $3,133,293Liabilities 2023: $53,176Net Assets 2023: $3,080,1172023Assets 2024: $3,189,670Liabilities 2024: $2,861Net Assets 2024: $3,186,8092024Assets 2025: $3,303,620Liabilities 2025: $4,850Net Assets 2025: $3,298,7702025

Highlighted filing

2020

Assets$2,376,684
Liabilities$931
Net Assets$2,375,753
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $270,492Expenses 2011: $229,406Net Income 2011: $41,0862011Revenue 2012: $201,124Expenses 2012: $179,275Net Income 2012: $21,8492012Revenue 2013: $322,382Expenses 2013: $252,340Net Income 2013: $70,0422013Revenue 2014: $697,830Expenses 2014: $293,716Net Income 2014: $404,1142014Revenue 2015: $376,759Expenses 2015: $267,825Net Income 2015: $108,9342015Revenue 2016: $314,119Expenses 2016: $297,624Net Income 2016: $16,4952016Revenue 2017: $303,614Expenses 2017: $213,073Net Income 2017: $90,5412017Revenue 2018: $335,931Expenses 2018: $269,633Net Income 2018: $66,2982018Revenue 2019: $336,256Expenses 2019: $249,576Net Income 2019: $86,6802019Revenue 2020: $428,352Expenses 2020: $377,266Net Income 2020: $51,0862020Revenue 2021: $307,578Expenses 2021: $300,878Net Income 2021: $6,7002021Revenue 2022: $1,330,778Expenses 2022: $966,639Net Income 2022: $364,1392022Revenue 2023: $824,700Expenses 2023: $740,659Net Income 2023: $84,0412023Revenue 2024: $444,282Expenses 2024: $564,325Net Income 2024: -$120,0432024Revenue 2025: $670,341Expenses 2025: $645,614Net Income 2025: $24,7272025

Highlighted filing

2020

Revenue$428,352
Expenses$377,266
Net Income$51,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$955,612
Mission and Program Overview

Mission

The Foundation is an independent organization operating solely for the benefit of Imperial Valley Community College. The Foundation receives public support for the benefit of the students at the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,960,131$1,943,117▼ $17,014
Cash and Non-Interest-Bearing Accounts$351,686$418,567▲ $66,881
Land, Buildings, and Equipment, Net$15,000$15,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,326,817$2,376,684▲ $49,867
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$931-
Total Liabilities$0$931▲ $931
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,016,712$1,953,884▼ $62,828
Net Assets Without Donor Restrictions$310,105$421,869▲ $111,764
Total Net Assets Fund Balance$2,326,817$2,375,753▲ $48,936
Total Liabilities and Net Assets / Fund Balance$2,326,817$2,376,684▲ $49,867

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,470,232$2,300▲ $16,685-$1,443,039
2018$1,440,738$2,000▲ $74,187-$1,470,232
2017$1,405,920$1,200▲ $76,326-$1,440,738
2016$1,328,070$3,200▲ $111,933-$1,405,920
2015$1,359,279$3,200▲ $15,046-$1,328,070
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Monica RogersCoordinator$102,699$102,699

Board Members and Trustees

NameTitle
Erik FreemanPresident
Robert ValdesVice President
Ryan ChildersVice President
Betsy LaneDirector
Dan DevoyDirector
Jerry HartDirector
Mary LofgrenDirector
Mike KelleyDirector
Sayrs MorrisDirector
Sean WilcockDirector
Tom DuBoseDirector
Victor JaimeDirector
Vince SignorottiDirector
Rod SmartExecutive Director
Dr Martha GarciaSecretary
Robert RubioSecretary
Fidel GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,221
Program Service Revenue
$0
Investment Income
$28,426
Other Revenue
$12,705
All Other Contributions
$387,221
Change in Net Assets
$51,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,357
Other Expenses$89,401
Salaries, Compensation, and Employee Benefits$17,508
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$270,357--$270,357
Other Salaries and Wages-$17,508-$17,508
Fees for Service Investment Mgmnt Fees-$16,814-$16,814
All Other Expenses-$9,031-$9,031
Fees for Services Legal-$7,527-$7,527
Other Expenses-$4,972-$4,972
Fees for Services Accounting-$4,500-$4,500
Insurance-$1,309-$1,309
Office Expenses-$98-$98
Total Functional Expenses$270,357$106,909$0$377,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,760
Fundraising Direct Expenses$14,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,760$26,760-$26,760
Total Events$26,760$26,760$14,321$12,439
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
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

“The tax returns are prepared by an Independent CPA firm utilizing audited financial information and is reviewed by the Executive Director, Foundation Accountant, and Board Treasurer prior to filing. In addition, other members of the Governing Board review the tax returns at the monthly Board meeting before the tax returns are filed.”

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

“Financial records, Governing documents, and other Board policies are kept at the Foundation office and are available for inspection to the general public upon request.”

Form 990, Part VIII - Fundraising Events

“Attachment 3Description: Gross Direct Net Income Expenses Income Golf Tournament $ 24,535 $ 14,321 $ 10,214”

Form 990, Part VIII - Investment Income

“Attachment 2Description (A) (B) Total Related or Revenue Exempt Revenue Interest and Dividends on Investments $ 41,365 $ 41,365Realized Gain (Loss)on Sale of Investments(12,939) (12,939)Total Investment Income $ 28,426 $ 28,426”

Filing and Contact Details

Filer

Filer Name
Imperial Valley College Foundation
EIN
95-6120642
Phone
7603556103
Address
380 East Aten Road, Imperial, CA 92251

Signing Officer

Name
Rod Smart
Title
Executive Director
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
George J Woo
Address
1085 W State Street, El Centro, CA 92243
Preparer
George J Woo
Phone
7603375555
Supplemental Narrative

Additional Explanations

Form 990, Part III. Line 1 - Organization'S Mission

“Attachment 1 The Foundation is authorized to operate as an independent organization of theImperial Valley Community College District in accordance with the provisions of Article 6 of Chapter 6 of part 45 of the Education Code. The Foundation receives public support, revenue, and donations for the benefit of students and program support for Imperial Valley Community College.”

Part XI: Reconciliation of Net Assets

“Line 5 Change in Net AssetsChange in Net Assets of $ 51,977 as a result of the recognition of unrealized gain (loss) on investments due to change in fair market value.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part V: Endowment FundsLine 4Interest earned on endowment funds is used for restricted scholarships to students as approved by the governing board.Part VII: Line 2d; Fund raising expenses reported as a reduction of fund raising income-that is, fund raising income is reported on Form 990, page 1, net of fund raising expenses.”

Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0931
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Foundation is an independent organization operating solely for the benefit of Imperial Valley Community College. The Foundation receives public support for the benefit of the students at the college.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0387221
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09031
IRS990/AllOtherExpensesGrp/TotalAmt09031
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Monica Rogers
IRS990/BooksInCareOfDetail/PhoneNum07603556103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 E Aten Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Imperial
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092251
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0351686
IRS990/CashNonInterestBearingGrp/EOYAmt0418567
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0387221
IRS990/CYGrantsAndSimilarPaidAmt0270357
IRS990/CYInvestmentIncomeAmt028426
IRS990/CYOtherExpensesAmt089401
IRS990/CYOtherRevenueAmt012705
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051086
IRS990/CYSalariesCompEmpBnftPaidAmt017508
IRS990/CYTotalExpensesAmt0377266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428352
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Grants, Scholarships, and allocations for the benefit of the students at Imperial Valley Community College.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02016712
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01953884
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07527
IRS990/FeesForServicesLegalGrp/TotalAmt07527
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016814
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016814
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137441
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Rod Smart
IRS990/Form990PartVIISectionAGrp/PersonNm1Monica Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm2Sayrs Morris
IRS990/Form990PartVIISectionAGrp/PersonNm3Victor Jaime
IRS990/Form990PartVIISectionAGrp/PersonNm4Erik Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom DuBose
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Devoy
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Valdes
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerry Hart
IRS990/Form990PartVIISectionAGrp/PersonNm9Betsy Lane
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Lofgren
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm12Vince Signorotti
IRS990/Form990PartVIISectionAGrp/PersonNm13Fidel Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Rubio
IRS990/Form990PartVIISectionAGrp/PersonNm15Sean Wilcock
IRS990/Form990PartVIISectionAGrp/PersonNm16Ryan Childers
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Martha Garcia
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0114198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt165258
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014321
IRS990/FundraisingGrossIncomeAmt026760
IRS990/GainOrLossGrp/SecuritiesAmt0-12939
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0270357
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0270357
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500000
IRS990/GrossReceiptsAmt0955612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01309
IRS990/InsuranceGrp/TotalAmt01309
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041365
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01960131
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01943117
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015000
IRS990/LandBldgEquipCostOrOtherBssAmt015000
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0512939
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation is an independent organization operating solely for the benefit of Imperial Valley Community College. The Foundation receives public support for the benefit of the students at the college.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02326817
IRS990/NetAssetsOrFundBalancesEOYAmt02375753
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012439
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0310105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0421869
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098
IRS990/OfficeExpensesGrp/TotalAmt098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Travel/Conf./Training
IRS990/OtherExpensesGrp/Desc1Misc. Expense
IRS990/OtherExpensesGrp/Desc2Board Development
IRS990/OtherExpensesGrp/Desc3Database Management
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34972
IRS990/OtherExpensesGrp/TotalAmt020912
IRS990/OtherExpensesGrp/TotalAmt118374
IRS990/OtherExpensesGrp/TotalAmt25864
IRS990/OtherExpensesGrp/TotalAmt34972
IRS990/OtherRevenueMiscGrp/Desc0Misc. Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt0266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266
IRS990/OtherRevenueTotalAmt0266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017508
IRS990/OtherSalariesAndWagesGrp/TotalAmt017508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0156203
IRS990/PYInvestmentIncomeAmt057770
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093373
IRS990/PYOtherRevenueAmt028817
IRS990/PYRevenuesLessExpensesAmt086680
IRS990/PYTotalExpensesAmt0249576
IRS990/PYTotalRevenueAmt0336256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051086
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387221
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01197772
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161027
IRS990ScheduleA/PublicSupportCY170Pct00.66730
IRS990ScheduleA/PublicSupportPY170Pct00.62560
IRS990ScheduleA/PublicSupportTotal170Amt01197772
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,376,684
Liabilities
$931
Net assets
$2,375,753
Revenue
$428,352
Expenses
$377,266
Net income
$51,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.67$0.65$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.44$0.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.08$0.82$0.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.33$0.97$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.31$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.34$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.34$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.30$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.31$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.38$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.70$0.29$0.40
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.32$0.25$0.07
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.20$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.27$0.23$0.04