Civic Intelligence

Pasco Hernando State College Foundation Inc.

990 • Fiscal year 2014 • EIN 59-1731676

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profilewww.phsc.edu/foundation
10230 Ridge RoadNew Port Richey, 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.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$146,873

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

69th percentile

10.0%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$47,444,869

Up $4,305,657 (+10.0%) from 2013

Net Assets

Up

$47,077,061

Up $4,249,949 (+9.9%) from 2013

Liabilities

Up

$367,808

Up $55,708 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Down

$6,260,544

Down $894,290 (-12%) from 2013

Expenses

Up

$2,010,595

Up $230,413 (+13%) from 2013

Net Income

Down

$4,249,949

Down $1,124,703 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$47,444,869
Liabilities$367,808
Net Assets$47,077,061
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$6,260,544
Expenses$2,010,595
Net Income$4,249,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$6,396,326
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$38,281,533$42,249,147▲ $3,967,614
Cash and Non-Interest-Bearing Accounts$4,320,950$4,679,765▲ $358,815
Land, Buildings, and Equipment, Net$289,065$291,118▲ $2,053
Pledges and Grants Receivable$112,308$50,228▼ $62,080
Prepaid Expenses and Deferred Charges$8,777$5,175▼ $3,602
Total Assets$43,139,212$47,444,869▲ $4,305,657
Other Assets Total$126,579$169,436▲ $42,857
Liabilities
Accounts Payable and Accrued Expenses$174,405$192,750▲ $18,345
Other Liabilities$96,013$133,185▲ $37,172
Deferred Revenue$41,682$41,873▲ $191
Total Liabilities$312,100$367,808▲ $55,708
Net Assets / Fund Balance
Permanently Rstr Net Assets$24,151,033$24,891,125▲ $740,092
Temporarily Rstr Net Assets$16,359,281$20,546,114▲ $4,186,833
Unrestricted Net Assets$2,316,798$1,639,822▼ $676,976
Total Net Assets Fund Balance$42,827,112$47,077,061▲ $4,249,949
Total Liabilities and Net Assets / Fund Balance$43,139,212$47,444,869▲ $4,305,657

Asset Categories

AssetBook ValueDepreciationBasis
Land$232,569-$232,569
Other Land Buildings$56,294-$56,294
Equipment$2,255$15,733$17,988
Other Assets Org$28,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$40,510,314$2,501,509▲ $3,656,298$388,089$45,437,135
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseOtherTotal
Katherine Johnson Edd-$258,018-$258,018
Kenneth R BurdzinskiSecretary-$146,873$146,873

Board Members and Trustees

NameTitle
Frank RygielChairman
George MillerVice-Chair
A Patricia BarwickBoard Member
Barbara-jo BellBoard Member
Burton HarresBoard Member
C Russell AdamsBoard Member
Daniel Abou-jaoudeBoard Member
Donald VierlingBoard Member
Eric BrethenBoard Member
Greg LennersBoard Member
Gus GuadagninoBoard Member
James AdcockBoard Member
Joel GoldbergBoard Member
Leigh MassengillBoard Member
Leonard Johnson EsqBoard Member
Michele BakerBoard Member
Monica MillsBoard Member
R Seth Mann Esq CPA CfpBoard Member
Ronald OakleyBoard Member
Ronnie DeeseBoard Member
Thomas BarnetteBoard Member
Sean HengesbachBoard Members
Andrew BarnesBoard Memeber
Ronald J May CfpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,579,793
Program Service Revenue
$293,875
Investment Income
$3,373,367
Other Revenue
$13,509
All Other Contributions
$2,429,047
Change in Net Assets
$4,249,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,246,230
Other Expenses$764,365
Total Fundraising Expense$118,755
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,246,230--$1,246,230
Fees for Service Investment Mgmnt Fees$0$308,749$0$308,749
Other Expenses$0$293,875$0$293,875
Office Expenses$0$25,490$0$25,490
Fees for Services Accounting$0$12,000$0$12,000
Insurance$0$5,044$0$5,044
Depreciation Depletion$0$452$0$452
Total Functional Expenses$1,246,230$645,610$118,755$2,010,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pasco-Hernando SCNew Port Richey, FLNaScholarships$842,897
Pasco-Hernando SCNew Port Richey, FLNaStaff & Program Development$403,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,291
Fundraising Direct Expenses$135,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performing Arts$85,435$80,265$68,335$11,930
Golf Tournament$82,286$38,686$31,788$6,898
Total Events$271,287$149,291$135,782$13,509
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$133,185
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

Filer Name
Pasco-hernando State College Foundation Inc
EIN
59-1731676
Phone
7278163429
Address
10230 RIDGE ROAD, NEW PORT RICHEY, FL 34654-5199

Signing Officer

Name
Kenneth R Burdzinski
Title
Secretary
Phone
7278163429
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth R Burdzinski
Formed
1975
Legal Domicile
Fl
Voting Board Members
33
Independent Board Members
32
Employees
0
Volunteers
60

Preparer

Firm
Robert Walker CPA PA
Address
709 W Azeele St, Tampa, FL 33606
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 to the Foundations's accountant for review. The final 990 is provided to the finance committee prior to approval.”

Pt VI, Line 12C

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

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

Open filing
Assets
$47,444,869
Liabilities
$367,808
Net assets
$47,077,061
Revenue
$6,260,544
Expenses
$2,010,595
Net income
$4,249,949
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