Civic Intelligence

Palo Verde College Foundation

990 • Fiscal year 2016 • EIN 33-0078920

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.PALOVERDE.EDU
One College DriveBlythe, CA 92225

(760) 921-5500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,388,461

Down $17,918 (-1.3%) from 2015

Net Assets

Down

$1,388,461

Down $17,918 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Down

$100,331

Down $32,081 (-24%) from 2015

Expenses

Down

$46,790

Down $46,948 (-50%) from 2015

Net Income

Up

$53,541

Up $14,867 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,406,379Liabilities 2015: $0Net Assets 2015: $1,406,3792015Assets 2016: $1,388,461Liabilities 2016: $0Net Assets 2016: $1,388,4612016Assets 2017: $1,477,727Liabilities 2017: $0Net Assets 2017: $1,477,7272017Assets 2018: $1,556,245Liabilities 2018: $0Net Assets 2018: $1,556,2452018Assets 2019: $1,627,340Liabilities 2019: $0Net Assets 2019: $1,627,3402019Assets 2020: $1,660,191Liabilities 2020: $0Net Assets 2020: $1,660,1912020Assets 2021: $2,188,107Liabilities 2021: $0Net Assets 2021: $2,188,1072021Assets 2022: $1,894,193Liabilities 2022: $0Net Assets 2022: $1,894,1932022Assets 2023: $1,962,515Liabilities 2023: $0Net Assets 2023: $1,962,5152023Assets 2024: $2,097,561Liabilities 2024: $0Net Assets 2024: $2,097,5612024

Highlighted filing

2016

Assets$1,388,461
Liabilities$0
Net Assets$1,388,461
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $132,412Expenses 2015: $93,738Net Income 2015: $38,6742015Revenue 2016: $100,331Expenses 2016: $46,790Net Income 2016: $53,5412016Revenue 2017: $84,668Expenses 2017: $71,040Net Income 2017: $13,6282017Revenue 2018: $172,329Expenses 2018: $57,928Net Income 2018: $114,4012018Revenue 2019: $184,608Expenses 2019: $107,165Net Income 2019: $77,4432019Revenue 2020: $169,099Expenses 2020: $131,140Net Income 2020: $37,9592020Revenue 2021: $599,125Expenses 2021: $182,548Net Income 2021: $416,5772021Revenue 2022: $87,477Expenses 2022: $158,563Net Income 2022: -$71,0862022Revenue 2023: $74,604Expenses 2023: $105,746Net Income 2023: -$31,1422023Revenue 2024: $47,839Expenses 2024: $132,961Net Income 2024: -$85,1222024

Highlighted filing

2016

Revenue$100,331
Expenses$46,790
Net Income$53,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$102,729
Mission and Program Overview

Mission

To provide educational opportunities to students and potential students of the palo verde community college district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,199,744$1,128,770▼ $70,974
Savings and Temporary Cash Investments$70,782$134,239▲ $63,457
Investments Program Related$135,853$125,452▼ $10,401
Cash and Non-Interest-Bearing Accounts-$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 Other 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$1,406,379$1,388,461▼ $17,918
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,131,218$1,049,553▼ $81,665
Unrestricted Net Assets$275,161$338,908▲ $63,747
Total Net Assets Fund Balance$1,406,379$1,388,461▼ $17,918
Total Liabilities and Net Assets / Fund Balance$1,406,379$1,388,461▼ $17,918
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron BakerPresident
Marcella ThomasVice President
Alicia FletcherDirector
Connie RealeDirector
David KehlDirector
Ed GonzalesDirector
June TurnerDirector
Lois ShafferDirector
Louise AlfordDirector
Obdulia MagadanDirector
Sandra Van DykeDirector
Sean HancockDirector
Teresa HoustonDirector
Trudie CookDirector
CHARLOTTE McCREARYEmeritus Director
Sunil LalStudent Trustee
David SilvaTrustee
Floie BarrowsEmeritus Direct
Donald WallaceSecretary
Russi EganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,402
Program Service Revenue
$0
Investment Income
$58,183
Other Revenue
$9,746
All Other Contributions
$32,402
Change in Net Assets
$53,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,177
Other Expenses$2,613
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,177--$44,177
Insurance-$1,190-$1,190
Other Expenses-$538-$538
Fees for Services Accounting-$500-$500
Fees for Services Other-$265-$265
Office Expenses-$120-$120
Total Functional Expenses$44,177$2,613$0$46,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,144
Fundraising Direct Expenses$2,398
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Palo Verde College Foundation
EIN
33-0078920
Address
ONE COLLEGE DRIVE, BLYTHE, CA 92225

Signing Officer

Name
Teresa Houston
Title
President
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
0
Employees
0

Preparer

Firm
Messner & Hadley LLP
Address
17072 Silica Drive Suite 101, Victorville, CA 92392
Preparer
Paul S Messner CPA
Phone
7602416376
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01190
IRS990/InsuranceGrp/TotalAmt01190
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058183
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0135853
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0125452
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01199744
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01128770
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO STUDENTS AND POTENTIAL STUDENTS OF THE PALO VERDE COMMUNITY COLLEGE DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01406379
IRS990/NetAssetsOrFundBalancesEOYAmt01388461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09746
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/TotalAmt0120
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OtherExpensesGrp/TotalAmt0538
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01131218
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01049553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076746
IRS990/PYInvestmentIncomeAmt087459
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016992
IRS990/PYOtherRevenueAmt07561
IRS990/PYRevenuesLessExpensesAmt038674
IRS990/PYTotalExpensesAmt093738
IRS990/PYTotalRevenueAmt0132412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053541
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134239
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt069794
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069794
IRS990ScheduleA/TotalSupportAmt0172466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueProgramRltdAmt0125452
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,461
Liabilities
$0
Net assets
$1,388,461
Revenue
$100,331
Expenses
$46,790
Net income
$53,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.05$0.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.07$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.09$0.16$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.60$0.18$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.17$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.18$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.17$0.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13$0.09$0.04