Civic Intelligence

Pasco Hernando State College Foundation Inc.

990 • Fiscal year 2016 • EIN 59-1731676

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2018

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

92nd percentile

46%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$154,530

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

293%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$48,466,210

Up $2,025,270 (+4.4%) from 2015

Net Assets

Up

$47,941,818

Up $1,923,319 (+4.2%) from 2015

Liabilities

Up

$524,392

Up $101,951 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$4,144,253

Up $3,090,154 (+293%) from 2015

Expenses

Up

$2,220,934

Up $108,273 (+5.1%) from 2015

Net Income

Up

$1,923,319

Up $2,981,881 (+282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$48,466,210
Liabilities$524,392
Net Assets$47,941,818
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$4,144,253
Expenses$2,220,934
Net Income$1,923,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$4,250,832
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$41,334,237$44,397,079▲ $3,062,842
Cash and Non-Interest-Bearing Accounts$4,606,789$3,464,026▼ $1,142,763
Land, Buildings, and Equipment, Net$290,616$290,115▼ $501
Pledges and Grants Receivable$39,974$15,454▼ $24,520
Prepaid Expenses and Deferred Charges$2,317$4,812▲ $2,495
Accounts Receivable-$1,386-
Total Assets$46,440,940$48,466,210▲ $2,025,270
Other Assets Total$167,007$293,338▲ $126,331
Liabilities
Other Liabilities$142,388$274,960▲ $132,572
Accounts Payable and Accrued Expenses$223,542$186,355▼ $37,187
Deferred Revenue$56,511$63,077▲ $6,566
Total Liabilities$422,441$524,392▲ $101,951
Net Assets / Fund Balance
Permanently Rstr Net Assets$26,019,528$26,114,171▲ $94,643
Temporarily Rstr Net Assets$18,472,840$20,031,295▲ $1,558,455
Unrestricted Net Assets$1,526,131$1,796,352▲ $270,221
Total Net Assets Fund Balance$46,018,499$47,941,818▲ $1,923,319
Total Liabilities and Net Assets / Fund Balance$46,440,940$48,466,210▲ $2,025,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,294--
Land$232,569--
Equipment$1,252$14,211-
Other Assets Org$15,877--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$44,492,264$443,146▲ $2,572,763$410,075$46,145,466
2015$45,437,135$1,056,795▼ $700,265$371,053$44,492,264
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseOtherTotal
Timothy Beard Phd-$255,469$70,945$326,414
Kenneth R Burdzinski-$154,530$33,819$188,349
George MillerChairman-$154,530$154,530

Board Members and Trustees

NameTitle
Greg LennersVice-Chair
Barbara-jo BellBoard Member
Burton HarresBoard Member
Daniel Abou-jaoudeBoard Member
Donald VierlingBoard Member
Eric BrethenBoard Member
Frank RygielBoard Member
Gus GuadagninoBoard Member
James AdcockBoard Member
Joel GoldbergBoard Member
Michael BrunoBoard Member
Michele BakerBoard Member
Monica MillsBoard Member
Morris PortonBoard Member
Patricia BarwickBoard Member
R Seth Mann Esq CPA CfpBoard Member
Ronnie DeeseBoard Member
Russell AdamsBoard Member
Sean HengesbachBoard Member
Thomas BarnetteBoard Member
Parnell DickinsonBoard Members
Andrew BarnesBoard Memeber
Kenneth R BurdzinskiSecretary
Ronald J May CfpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,642
Program Service Revenue
$350,884
Investment Income
$3,142,260
Other Revenue
$18,467
All Other Contributions
$507,460
Change in Net Assets
$1,923,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,371,721
Other Expenses$797,588
Total Fundraising Expense$150,250
Salaries, Compensation, and Employee Benefits$51,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,371,721--$1,371,721
Other Expenses$0$350,884$0$350,884
Fees for Service Investment Mgmnt Fees$0$289,442$0$289,442
Other Salaries and Wages$0$0$51,625$51,625
Fees for Services Lobbying$0$0$37,609$37,609
Information Technology$0$25,229$0$25,229
Fees for Services Accounting$0$12,000$0$12,000
Insurance$0$10,930$0$10,930
Office Expenses$0$10,478$0$10,478
Depreciation Depletion$0$0$501$501
Total Functional Expenses$1,371,721$698,963$150,250$2,220,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pasco-Hernando SCNew Port Richey, FLNaScholarships$952,632
Pasco-Hernando SCNew Port Richey, FLNaStaff & Program Development$419,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,046
Fundraising Direct Expenses$106,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performing Arts$70,404$66,686$48,581$18,105
Fishing$59,045$8,985$23,482$-14,497
Total Events$218,473$125,046$106,579$18,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$274,960
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
William Shustowski
Title
Executive Director
Phone
7278163429
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Shustowski
Formed
1975
Legal Domicile
Fl
Voting Board Members
34
Independent Board Members
33
Employees
0
Volunteers
40

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
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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IRS990/Desc0PROVIDE FINANCIAL ASSISTANCE, THROUGH FUNDING SCHOLARSHIPS AND STAFF AND PROGRAM DEVELOPMENT FOR THE PASCO-HERNANDO STATE COLLEGE, AND TO PROVIDE AN AVENUE FOR CULTURAL EVENTS THROUGH THE SUPPORT OF THEATER EVENTS.
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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
$48,466,210
Liabilities
$524,392
Net assets
$47,941,818
Revenue
$4,144,253
Expenses
$2,220,934
Net income
$1,923,319
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits