Civic Intelligence

Merced College Foundation

990 • Fiscal year 2014 • EIN 23-7385578

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.mccd.edu
3600 M Street95348

(209) 384-6000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$268,172

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,838,633

Up $459,646 (+7.2%) from 2013

Net Assets

Up

$6,788,556

Up $463,233 (+7.3%) from 2013

Liabilities

Down

$50,077

Down $3,587 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

$904,578

No earlier filing loaded for comparison.

Expenses

Up

$802,623

Up $206,164 (+35%) from 2013

Net Income

$101,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,133,479Liabilities 2010: $37,706Net Assets 2010: $5,095,7732010Assets 2011: $5,477,613Liabilities 2011: $31,417Net Assets 2011: $5,446,1962011Assets 2012: $6,140,477Liabilities 2012: $63,688Net Assets 2012: $6,076,7892012Assets 2013: $6,378,987Liabilities 2013: $53,664Net Assets 2013: $6,325,3232013Assets 2014: $6,838,633Liabilities 2014: $50,077Net Assets 2014: $6,788,5562014Assets 2015: $6,568,734Liabilities 2015: $16,666Net Assets 2015: $6,552,0682015Assets 2016: $6,734,843Liabilities 2016: $22,881Net Assets 2016: $6,711,9622016Assets 2017: $7,092,176Liabilities 2017: $33,414Net Assets 2017: $7,058,7622017Assets 2018: $7,630,257Liabilities 2018: $25,664Net Assets 2018: $7,604,5932018Assets 2019: $7,681,067Liabilities 2019: $44,199Net Assets 2019: $7,636,8682019Assets 2020: $7,784,690Liabilities 2020: $7,968Net Assets 2020: $7,776,7222020Assets 2021: $9,973,716Liabilities 2021: $5,930Net Assets 2021: $9,967,7862021Assets 2022: $10,166,595Liabilities 2022: $81,672Net Assets 2022: $10,084,9232022Assets 2023: $10,400,266Liabilities 2023: $641,664Net Assets 2023: $9,758,6022023Assets 2024: $10,924,430Liabilities 2024: $388,174Net Assets 2024: $10,536,2562024

Highlighted filing

2014

Assets$6,838,633
Liabilities$50,077
Net Assets$6,788,556
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,221,0222010Expenses 2011: $1,642,8302011Expenses 2012: $1,259,5332012Expenses 2013: $596,4592013Revenue 2014: $904,578Expenses 2014: $802,623Net Income 2014: $101,9552014Revenue 2015: $816,885Expenses 2015: $751,198Net Income 2015: $65,6872015Revenue 2016: $942,034Expenses 2016: $830,051Net Income 2016: $111,9832016Revenue 2017: $937,297Expenses 2017: $827,855Net Income 2017: $109,4422017Revenue 2018: $1,436,584Expenses 2018: $778,135Net Income 2018: $658,4492018Revenue 2019: $930,426Expenses 2019: $1,215,323Net Income 2019: -$284,8972019Revenue 2020: $852,649Expenses 2020: $781,682Net Income 2020: $70,9672020Revenue 2021: $2,215,137Expenses 2021: $668,388Net Income 2021: $1,546,7492021Revenue 2022: $2,621,954Expenses 2022: $1,289,279Net Income 2022: $1,332,6752022Revenue 2023: $1,586,034Expenses 2023: $1,912,355Net Income 2023: -$326,3212023Revenue 2024: $2,611,215Expenses 2024: $1,833,561Net Income 2024: $777,6542024

Highlighted filing

2014

Revenue$904,578
Expenses$802,623
Net Income$101,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$931,603
Mission and Program Overview

Mission

To assist and promote the educational services of merced community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,192,049$3,299,144▲ $107,095
Cash and Non-Interest-Bearing Accounts$805,401$1,559,114▲ $753,713
Pledges and Grants Receivable$1,000,000$1,000,000→ $0
Accounts Receivable$62,960$460,152▲ $397,192
Savings and Temporary Cash Investments$903,008$3,550▼ $899,458
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,378,987$6,838,633▲ $459,646
Other Assets Total$415,569$516,673▲ $101,104
Liabilities
Other Liabilities-$31,066-
Accounts Payable and Accrued Expenses$53,664$19,011▼ $34,653
Total Liabilities$53,664$50,077▼ $3,587
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,144,287$3,540,805▲ $396,518
Permanently Rstr Net Assets$2,935,425$3,168,577▲ $233,152
Unrestricted Net Assets$245,611$79,174▼ $166,437
Total Net Assets Fund Balance$6,325,323$6,788,556▲ $463,233
Total Liabilities and Net Assets / Fund Balance$6,378,987$6,838,633▲ $459,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$56,521--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,935,425$219,571▲ $291,333-$3,168,577
2012$2,728,684$406,646▲ $93,618-$2,935,425
2011$2,027,766$742,419▲ $49,397-$2,728,684
2010$2,044,010$25,685▲ $36,962-$2,027,766
2009$29,014$35,445▲ $49,381$19,809$2,044,010
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robin ShepardExecutive DirectorFT$144,493$144,493

Board Members and Trustees

NameTitle
Chris WinekPresident
Anna BollingDirector
Betsy DonovanDirector
Chris TomfordDirector
Dr Ron TaylorDirector
Jean UptonDirector
Joe RamirezDirector
Karyn DowerDirector
Luis LaraDirector
Mason BrawleyDirector
Terry RuscoeDirector
Vinton ThengvallDirector
Louise FarleySecretary
Joseph AllisonTreasurer
Joe DoylandVP - Finance
Billie RazzariVP - Funds Dev
Revenue and Support

Revenue Composition

Contributions and Grants
$691,512
Program Service Revenue
$27,418
Investment Income
$177,779
Other Revenue
$7,869
All Other Contributions
$691,112
Change in Net Assets
$101,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,603
Revenue Not Reported on Financial Statements
$-27,025
Revenue Not Reported on Form 990
$509,847
Other Revenue Adjustments
$-27,025
Total Revenue per Audited Statements
$1,441,450
Total Revenue per Form 990
$904,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,973
Grants and Similar Amounts Paid$114,650
Total Fundraising Expense$2,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,650--$114,650
Conferences and Meetings$417$8,637-$9,054
Insurance-$3,859-$3,859
Advertising-$3,110-$3,110
Fees for Services Accounting-$2,310-$2,310
Other Expenses$634,911$1,767$1,417$1,767
Office Expenses-$572$1,050$1,622
Total Functional Expenses$749,978$50,178$2,467$802,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,623
Total Expenses per Audited Statements$802,623
Total Expenses per Form 990$802,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,445
Fundraising Direct Expenses$27,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,120$20,120$1,825$18,295
Event 2$12,725$12,325$2,782$9,543
Total Events$32,845$32,445$27,025$5,420
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
Due to related entity$31,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“There is no formal review process.”

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

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7385578
Phone
2093846000

Signing Officer

Name
Joseph Allison
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
13
Employees
0

Preparer

Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

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

“The organization maintained $3,168,577 as of june 30, 2014 for endowments attributed to student scholarships. Of the amount endowed for scholarships, a portion ($460,152) is maintained in a cccs endowment.the foundation participates in the california community college scholarship endowment (cccs endowment), whose oversight is provided by the foundation for california community colleges (fccc). Assets held in the cccs endowment are irrevocably designated for the benefit of the organization for scholarships for students of merced community college.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - Finance
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/OfficeExpensesGrp/FundraisingAmt01050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OfficeExpensesGrp/TotalAmt01622
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/TotalAmt11767
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IRS990/OtherRevenueTotalAmt02449
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02935425
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03168577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027418
IRS990/ProgSrvcAccomActy2Grp/Desc0Awarded scholarships and awards that assisted students with their educational expenses.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060468
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,838,633
Liabilities
$50,077
Net assets
$6,788,556
Revenue
$904,578
Expenses
$802,623
Net income
$101,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.39$10.5$2.61$1.83$0.78
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.64$9.76$1.59$1.91$0.33
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.08$10.1$2.62$1.29$1.33
2021Detailed filing. Detailed filing data is available for this year.$9.97$0.01$9.97$2.22$0.67$1.55
2020Detailed filing. Detailed filing data is available for this year.$7.78$0.01$7.78$0.85$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.04$7.64$0.93$1.22$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.03$7.60$1.44$0.78$0.66
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.03$7.06$0.94$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.02$6.71$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.02$6.55$0.82$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.05$6.79$0.90$0.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.05$6.33$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.06$6.08$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.03$5.45$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.04$5.10$1.22