Civic Intelligence

Saddleback College Foundation

990 • Fiscal year 2016 • EIN 33-0390547

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profilewww.saddleback.edu/foundation
28000 Marguerite ParkwayMission Viejo, CA 92692

(949) 582-4479

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$289,662

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,720,083

Up $776,137 (+8.7%) from 2015

Net Assets

Up

$9,008,566

Up $570,655 (+6.8%) from 2015

Liabilities

Up

$711,517

Up $205,482 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Down

$2,535,457

Down $269,416 (-9.6%) from 2015

Expenses

Down

$1,666,414

Down $37,256 (-2.2%) from 2015

Net Income

Down

$869,043

Down $232,160 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,634,830Liabilities 2011: $329,948Net Assets 2011: $3,304,8822011Assets 2012: $6,352,893Liabilities 2012: $441,151Net Assets 2012: $5,911,7422012Assets 2014: $8,410,041Liabilities 2014: $615,045Net Assets 2014: $7,794,9962014Assets 2015: $8,943,946Liabilities 2015: $506,035Net Assets 2015: $8,437,9112015Assets 2016: $9,720,083Liabilities 2016: $711,517Net Assets 2016: $9,008,5662016Assets 2017: $10,086,191Liabilities 2017: $356,173Net Assets 2017: $9,730,0182017Assets 2018: $10,797,047Liabilities 2018: $220,473Net Assets 2018: $10,576,5742018Assets 2019: $10,843,040Liabilities 2019: $95,698Net Assets 2019: $10,747,3422019Assets 2020: $10,765,591Liabilities 2020: $173,549Net Assets 2020: $10,592,0422020Assets 2021: $12,841,309Liabilities 2021: $72,150Net Assets 2021: $12,769,1592021Assets 2022: $11,734,372Liabilities 2022: $97,964Net Assets 2022: $11,636,4082022Assets 2023: $12,802,778Liabilities 2023: $133,021Net Assets 2023: $12,669,7572023Assets 2024: $13,819,870Liabilities 2024: $118,536Net Assets 2024: $13,701,3342024

Highlighted filing

2016

Assets$9,720,083
Liabilities$711,517
Net Assets$9,008,566
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $854,1642011Expenses 2012: $993,3022012Revenue 2014: $2,710,576Expenses 2014: $2,123,434Net Income 2014: $587,1422014Revenue 2015: $2,804,873Expenses 2015: $1,703,670Net Income 2015: $1,101,2032015Revenue 2016: $2,535,457Expenses 2016: $1,666,414Net Income 2016: $869,0432016Revenue 2017: $1,972,451Expenses 2017: $1,931,623Net Income 2017: $40,8282017Revenue 2018: $2,943,999Expenses 2018: $1,800,147Net Income 2018: $1,143,8522018Revenue 2019: $1,720,628Expenses 2019: $1,497,677Net Income 2019: $222,9512019Revenue 2020: $1,660,571Expenses 2020: $1,677,206Net Income 2020: -$16,6352020Revenue 2021: $1,601,600Expenses 2021: $1,174,795Net Income 2021: $426,8052021Revenue 2022: $2,051,430Expenses 2022: $1,450,998Net Income 2022: $600,4322022Revenue 2023: $1,364,524Expenses 2023: $1,019,835Net Income 2023: $344,6892023Revenue 2024: $1,782,115Expenses 2024: $1,300,347Net Income 2024: $481,7682024

Highlighted filing

2016

Revenue$2,535,457
Expenses$1,666,414
Net Income$869,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$2,687,721
Mission and Program Overview

Mission

The foundation was founded to assist in the achievement and the maintenance of a superior program of public education and community participation with the south orange county community college district by receiving contributions to education and community programs for the district and by developing, conducting, and financing programs and projects designed to benefit the students enrolled in the district.

The Foundation was founded to assist in the achievement and the maintenance of a superior program of public education and community participation with the South Orange County Community College District by receiving contributions to educational(continuation on Schedule O)and community programs for the District and by developing, conducting, and financing programs and projects designed to benefit the students enrolled in the District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,792,741$7,341,725▲ $548,984
Accounts Receivable$1,017,452$1,023,998▲ $6,546
Cash and Non-Interest-Bearing Accounts$164,011$452,980▲ $288,969
Pledges and Grants Receivable$39,862$39,862→ $0
Prepaid Expenses and Deferred Charges$2,996$1,210▼ $1,786
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,943,946$9,720,083▲ $776,137
Other Assets Total$926,884$860,308▼ $66,576
Liabilities
Accounts Payable and Accrued Expenses$504,685$711,517▲ $206,832
Other Liabilities$1,350--
Total Liabilities$506,035$711,517▲ $205,482
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,991,748$5,434,162▼ $557,586
Permanently Rstr Net Assets$2,182,438$3,239,343▲ $1,056,905
Unrestricted Net Assets$263,725$335,061▲ $71,336
Total Net Assets Fund Balance$8,437,911$9,008,566▲ $570,655
Total Liabilities and Net Assets / Fund Balance$8,943,946$9,720,083▲ $776,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$860,308--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,621,421$1,149,476▼ $39,631$19,874$3,711,392
2014$2,121,870$498,404▲ $41,814$23,717$2,621,421
2013$1,977,381$57,750▲ $170,148$29,286$2,121,870
2012$1,782,856$37,662▲ $198,863-$1,977,381
2011$1,622,741$253,918▲ $21,924$71,879$1,782,856
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Jim LeachPast President
Michael HamiltonPresident
Dan NoellDirector
Dr Morgan BarrowsDirector
Jeanne Harris-CaldwellDirector
John QuinlanDirector
John WilliamsDirector
Penny SpellensDirector
William VassetizaadehDirector
Donald Rickner PhDExecutive Director
Anthony Ferry1st Vice Pres.
Michelle R Brough Esq2nd VP/Treasure
Dr Tod BurnettCollege Pres.
M Mahboob AkhterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,630
Program Service Revenue
$0
Investment Income
$278,109
Other Revenue
$672,718
All Other Contributions
$1,453,880
Change in Net Assets
$869,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$19,930Fair Market Value (FMV)
Cars and Other Vehicles1$15,000Fair Market Value (FMV)
Collectibles1$7,980Fair Market Value (FMV)
Books and Publications-$5,670Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000-
Works of Art1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,595-
Total Noncash Contributions6$62,175-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,535,457
Revenue Not Reported on Form 990
$276,495
Total Revenue per Audited Statements
$2,811,952
Total Revenue per Form 990
$2,535,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,082
Grants and Similar Amounts Paid$613,227
Salaries, Compensation, and Employee Benefits$334,105
Total Fundraising Expense$51,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$613,227--$613,227
Other Salaries and Wages$190,459$92,536$51,110$334,105
Fees for Services Other$216,884$1,670-$218,554
Office Expenses$202,668$250-$202,918
Conferences and Meetings$34,847--$34,847
Other Expenses$5,587$3,673-$5,587
Total Functional Expenses$1,509,142$106,162$51,110$1,666,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,241,297
Expenses per Audited Statements$1,666,414
Total Expenses per Form 990$1,666,414
Expenses Not Reported on Form 990$574,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,840
Fundraising Direct Expenses$152,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$160,512$120,875$37,228$83,647
KSBR bash$157,633$119,490$74,176$45,314
Total Events$349,590$258,840$152,264$106,576
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
Yes
Audit committee
Yes
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
Yes
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

“A draft copy of the Form 990 is first reviewed by the District Financial Analyst and then the Foundation Accountant and Foundation Director. Any changes are proposed to the District Financial Analyst who coordinates the changes with the outside CPA firm. A final draft copy is reviewed and approved first by the finance committee and then by the board of governors for the Foundation.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to complete and sign a disclosure of potential conflicts. Issues of potential conflicts are discussed with the Board as new situations arise.”

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

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saddleback College Foundation
EIN
33-0390547
Phone
9495824479
Address
28000 MARGUERITE PARKWAY, MISSION VIEJO, CA 92692

Signing Officer

Name
Donald Rickner
Title
Executive Director
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
250

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Organization Mission Statement Continuation

“and community programs for the District and by developing, conducting, and financing programs and projects designed to benefit the students enrolled in the District.”

Financial Statement Notes

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

“The Foundation holds both individual funds as well as an endowment account administered by Foundation for California Community College Districts with the primary purpose of providing scholarships and other financial support to students enrolled in the Saddleback Community College operated by the South Orange County Community College District.”

Part X : FIN48 Footnote

“It is management's belief that the Foundation does not hold any uncertain tax positions that would materially impact the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special fundraising event expenses $152264”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special fundraising event expenses $152264”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13163743
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd VP/Treasure
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5College Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the quality of higher education by gaining financial support for academic, athletic, and cultural programs of Saddleback College.
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IRS990/NetAssetsOrFundBalancesEOYAmt09008566
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106576
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
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IRS990/NoncashContributionsAmt062175
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202668
IRS990/OfficeExpensesGrp/TotalAmt0202918
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0program activities
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2in kind donations
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13673
IRS990/OtherExpensesGrp/ProgramServicesAmt0159518
IRS990/OtherExpensesGrp/ProgramServicesAmt143777
IRS990/OtherExpensesGrp/ProgramServicesAmt242175
IRS990/OtherExpensesGrp/ProgramServicesAmt35587
IRS990/OtherExpensesGrp/TotalAmt0167551
IRS990/OtherExpensesGrp/TotalAmt147450
IRS990/OtherExpensesGrp/TotalAmt242175
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IRS990/OtherRevenueMiscGrp/Desc0OTHER CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1SALES & COMMISSION
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1299356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1299356
IRS990/OtherRevenueTotalAmt0560142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039862
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01210
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01856849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0529767
IRS990/PYInvestmentIncomeAmt0620788
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0846599
IRS990/PYOtherRevenueAmt0327236
IRS990/PYRevenuesLessExpensesAmt01101203
IRS990/PYSalariesCompEmpBnftPaidAmt0327304
IRS990/PYTotalExpensesAmt01703670
IRS990/PYTotalRevenueAmt02804873
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt06000
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0593227
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH ORANGE CTY COMMUNITY COLLEGE
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0593227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,720,083
Liabilities
$711,517
Net assets
$9,008,566
Revenue
$2,535,457
Expenses
$1,666,414
Net income
$869,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.12$13.7$1.78$1.30$0.48
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.13$12.7$1.36$1.02$0.34
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.10$11.6$2.05$1.45$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.07$12.8$1.60$1.17$0.43
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.17$10.6$1.66$1.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.10$10.7$1.72$1.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.22$10.6$2.94$1.80$1.14
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.36$9.73$1.97$1.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.71$9.01$2.54$1.67$0.87
2015Detailed filing. Detailed filing data is available for this year.$8.94$0.51$8.44$2.80$1.70$1.10
2014Detailed filing. Detailed filing data is available for this year.$8.41$0.62$7.79$2.71$2.12$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.44$5.91$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.33$3.30$0.85