Civic Intelligence

Pasco Hernando State College Foundation Inc.

990 • Fiscal year 2013 • EIN 59-1731676

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profilewww.phsc.edu/foundation
10230 Ridge RoadNew Prt Rchy, FL 34654-5199

(727) 816-3429

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$120,022

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$43,139,212

Up $5,383,619 (+14%) from 2012

Net Assets

Up

$42,827,112

Up $5,374,652 (+14%) from 2012

Liabilities

Up

$312,100

Up $8,967 (+3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

$7,154,834

No earlier filing loaded for comparison.

Expenses

Up

$1,780,182

Up $38,861 (+2.2%) from 2012

Net Income

$5,374,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80M$60M$40M$20M$0Assets 2010: $35,538,085Liabilities 2010: $878,601Net Assets 2010: $34,659,4842010Assets 2011: $34,839,354Liabilities 2011: $410,263Net Assets 2011: $34,429,0912011Assets 2012: $37,755,593Liabilities 2012: $303,133Net Assets 2012: $37,452,4602012Assets 2013: $43,139,212Liabilities 2013: $312,100Net Assets 2013: $42,827,1122013Assets 2014: $47,444,869Liabilities 2014: $367,808Net Assets 2014: $47,077,0612014Assets 2015: $46,440,940Liabilities 2015: $422,441Net Assets 2015: $46,018,4992015Assets 2016: $48,466,210Liabilities 2016: $524,392Net Assets 2016: $47,941,8182016Assets 2017: $51,941,246Liabilities 2017: $551,625Net Assets 2017: $51,389,6212017Assets 2018: $51,887,211Liabilities 2018: $606,978Net Assets 2018: $51,280,2332018Assets 2019: $59,834,209Liabilities 2019: $767,028Net Assets 2019: $59,067,1812019Assets 2020: $66,397,624Liabilities 2020: $710,815Net Assets 2020: $65,686,8092020Assets 2021: $74,786,934Liabilities 2021: $1,102,897Net Assets 2021: $73,684,0372021Assets 2022: $64,354,665Liabilities 2022: $341,148Net Assets 2022: $64,013,5172022Assets 2023: $69,638,992Liabilities 2023: $866,648Net Assets 2023: $68,772,3442023Assets 2024: $74,475,743Liabilities 2024: $254,831Net Assets 2024: $74,220,9122024

Highlighted filing

2013

Assets$43,139,212
Liabilities$312,100
Net Assets$42,827,112
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $2,018,6282010Expenses 2011: $1,919,5772011Expenses 2012: $1,741,3212012Revenue 2013: $7,154,834Expenses 2013: $1,780,182Net Income 2013: $5,374,6522013Revenue 2014: $6,260,544Expenses 2014: $2,010,595Net Income 2014: $4,249,9492014Revenue 2015: $1,054,099Expenses 2015: $2,112,661Net Income 2015: -$1,058,5622015Revenue 2016: $4,144,253Expenses 2016: $2,220,934Net Income 2016: $1,923,3192016Revenue 2017: $5,700,056Expenses 2017: $2,252,253Net Income 2017: $3,447,8032017Revenue 2018: $2,392,297Expenses 2018: $2,501,685Net Income 2018: -$109,3882018Revenue 2019: $10,626,705Expenses 2019: $2,839,757Net Income 2019: $7,786,9482019Revenue 2020: $9,272,422Expenses 2020: $2,652,794Net Income 2020: $6,619,6282020Revenue 2021: $11,550,855Expenses 2021: $3,553,627Net Income 2021: $7,997,2282021Revenue 2022: $3,032,296Expenses 2022: $12,702,816Net Income 2022: -$9,670,5202022Revenue 2023: $4,274,669Expenses 2023: $2,765,574Net Income 2023: $1,509,0952023Revenue 2024: $3,106,594Expenses 2024: $2,441,768Net Income 2024: $664,8262024

Highlighted filing

2013

Revenue$7,154,834
Expenses$1,780,182
Net Income$5,374,652
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$7,266,326
Mission and Program Overview

Mission

See schedule o for the organization's mission statement.

To provide support for Pasco-Hernando State College by funding scholarships, salaries, library resources, faculty and staff development, construction and renovation, student recruitment and retention, academic programs, technology, and other needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,129,499$38,281,533▲ $8,152,034
Cash and Non-Interest-Bearing Accounts$7,164,713$4,320,950▼ $2,843,763
Land, Buildings, and Equipment, Net$290,279$289,065▼ $1,214
Pledges and Grants Receivable$37,434$112,308▲ $74,874
Prepaid Expenses and Deferred Charges$14,068$8,777▼ $5,291
Total Assets$37,755,593$43,139,212▲ $5,383,619
Other Assets Total$119,600$126,579▲ $6,979
Liabilities
Accounts Payable and Accrued Expenses$173,239$174,405▲ $1,166
Other Liabilities$86,050$96,013▲ $9,963
Deferred Revenue$43,844$41,682▼ $2,162
Total Liabilities$303,133$312,100▲ $8,967
Net Assets / Fund Balance
Permanently Rstr Net Assets$23,240,663$24,151,033▲ $910,370
Temporarily Rstr Net Assets$12,121,520$16,359,281▲ $4,237,761
Unrestricted Net Assets$2,090,277$2,316,798▲ $226,521
Total Net Assets Fund Balance$37,452,460$42,827,112▲ $5,374,652
Total Liabilities and Net Assets / Fund Balance$37,755,593$43,139,212▲ $5,383,619

Asset Categories

AssetBook ValueDepreciationBasis
Land$232,569-$232,569
Other Land Buildings$56,294-$56,294
Equipment$202$15,281$15,483
Other Assets Org$20,565--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$35,362,183$1,441,170▲ $4,796,775$456,741$40,510,314
2012$33,219,679$816,241▲ $2,394,338$483,519$35,362,183
2011$32,894,584$887,622▲ $658,359$546,206$33,219,679
2010$30,202,007$849,189▲ $3,211,105$678,343$32,894,584
2009$26,464,440$651,337▲ $4,281,059$466,894$30,202,007
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleBaseOtherTotal
Katherine Johnson Edd-$224,972-$224,972
Kenneth R BurdzinskiSecretary-$120,022$120,022

Board Members and Trustees

NameTitle
Gus GuadagninoChairman
Frank RygielVice-Chair
A Patricia BarwickBoard Member
Andrew BarnesBoard Member
Daniel Abou-jaoudeBoard Member
Donald K VierlingBoard Member
Edward C BlommelBoard Member
Eric BrethenBoard Member
Greg JarqueBoard Member
Greg LennersBoard Member
Jimmy AdockBoard Member
Kevin AhrensBoard Member
Michele BakerBoard Member
Monica MillsBoard Member
R Seth Mann Esqcpa CfpBoard Member
Ronnie DeeseBoard Member
Russell AdamsBoard Member
Sean E HengesbachBoard Member
Sk Rao MusunuruBoard Member
Skip MillerBoard Member
Tom BarnetteBoard Member
Gregory G GayBoard Members
Dr Joel H GoldbergBoard Memeber
Ronald J May CfpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,225
Program Service Revenue
$283,517
Investment Income
$5,345,713
Other Revenue
$63,379
All Other Contributions
$1,360,121
Change in Net Assets
$5,374,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,096,620
Other Expenses$683,562
Total Fundraising Expense$80,952
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,096,620--$1,096,620
Other Expenses$0$283,517$0$283,517
Fees for Service Investment Mgmnt Fees$0$268,991$0$268,991
Office Expenses$0$30,434$0$30,434
Fees for Services Accounting$0$12,250$0$12,250
Insurance$0$6,606$0$6,606
Depreciation Depletion$0$812$403$1,215
Total Functional Expenses$1,096,620$602,610$80,952$1,780,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-1731676-NaScholarships$584,556
59-1731676-NaStaff & Program Development$474,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,871
Fundraising Direct Expenses$111,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,250$72,000$54,175$17,825
Event 2$62,834$41,151$23,229$17,922
Total Events$241,124$174,871$111,492$63,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$96,013
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
Yes
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
Filing and Contact Details

Filer

EIN
59-1731676
Phone
7278163429

Signing Officer

Name
Kenneth R Burdzinski
Title
Secretary
Phone
7278163429
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth R Burdzinski
Formed
1975
Legal Domicile
Fl
Voting Board Members
34
Independent Board Members
33
Employees
0
Volunteers
60

Preparer

Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“An annual performance review is made of the Foundation's Executive Director.”

Pt VI, Line 19

“By-laws, policies and procedures are available upon request.”

Pt VI, Line 11B

“The 990 is prepared by an independent CPA firm and a draft is provided”

Pt VI, Line 11B

“to the Foundation's accountant for review. The final 990 is provided to”

Pt VI, Line 11B

“the finance committee prior to approval.”

Pt VI, Line 12C

“At each Board meeting, the agenda is notated to remind Board members”

Pt VI, Line 12C

“to recuse from voting on any item that may be a conflict of interest.”

Financial Statement Notes

Pt III Line 4

“Donated collectibles and works of art are on display in the College's libraries.”

Pt V Line 4

“Endowed earnings used to fund the College scholarships and staff development programs.”

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,139,212
Liabilities
$312,100
Net assets
$42,827,112
Revenue
$7,154,834
Expenses
$1,780,182
Net income
$5,374,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.5$0.25$74.2$3.11$2.44$0.66
2023Detailed filing. Detailed filing data is available for this year.$69.6$0.87$68.8$4.27$2.77$1.51
2022Detailed filing. Detailed filing data is available for this year.$64.4$0.34$64.0$3.03$12.7$9.67
2021Detailed filing. Detailed filing data is available for this year.$74.8$1.10$73.7$11.6$3.55$8.00
2020Detailed filing. Detailed filing data is available for this year.$66.4$0.71$65.7$9.27$2.65$6.62
2019Detailed filing. Detailed filing data is available for this year.$59.8$0.77$59.1$10.6$2.84$7.79
2018Detailed filing. Detailed filing data is available for this year.$51.9$0.61$51.3$2.39$2.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$51.9$0.55$51.4$5.70$2.25$3.45
2016Detailed filing. Detailed filing data is available for this year.$48.5$0.52$47.9$4.14$2.22$1.92
2015Detailed filing. Detailed filing data is available for this year.$46.4$0.42$46.0$1.05$2.11$1.06
2014Detailed filing. Detailed filing data is available for this year.$47.4$0.37$47.1$6.26$2.01$4.25
2013Detailed filing. Detailed filing data is available for this year.$43.1$0.31$42.8$7.15$1.78$5.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$0.30$37.5$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.41$34.4$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$0.88$34.7$2.02