Civic Intelligence

Pasco Hernando State College Foundation Inc.

990 • Fiscal year 2017 • EIN 59-1731676

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 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

9th percentile

0.01x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.10x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$253,445

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$51,941,246

Up $3,475,036 (+7.2%) from 2016

Net Assets

Up

$51,389,621

Up $3,447,803 (+7.2%) from 2016

Liabilities

Up

$551,625

Up $27,233 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$5,700,056

Up $1,555,803 (+38%) from 2016

Expenses

Up

$2,252,253

Up $31,319 (+1.4%) from 2016

Net Income

Up

$3,447,803

Up $1,524,484 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$51,941,246
Liabilities$551,625
Net Assets$51,389,621
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$5,700,056
Expenses$2,252,253
Net Income$3,447,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$5,812,061
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,397,079$49,104,423▲ $4,707,344
Cash and Non-Interest-Bearing Accounts$3,464,026$2,147,632▼ $1,316,394
Land, Buildings, and Equipment, Net$290,115$289,614▼ $501
Pledges and Grants Receivable$15,454$35,113▲ $19,659
Prepaid Expenses and Deferred Charges$4,812$9,868▲ $5,056
Accounts Receivable$1,386--
Total Assets$48,466,210$51,941,246▲ $3,475,036
Other Assets Total$293,338$354,596▲ $61,258
Liabilities
Other Liabilities$274,960$317,260▲ $42,300
Accounts Payable and Accrued Expenses$186,355$178,822▼ $7,533
Deferred Revenue$63,077$55,543▼ $7,534
Total Liabilities$524,392$551,625▲ $27,233
Net Assets / Fund Balance
Permanently Rstr Net Assets$26,114,171$26,234,486▲ $120,315
Temporarily Rstr Net Assets$20,031,295$23,180,629▲ $3,149,334
Unrestricted Net Assets$1,796,352$1,974,506▲ $178,154
Total Net Assets Fund Balance$47,941,818$51,389,621▲ $3,447,803
Total Liabilities and Net Assets / Fund Balance$48,466,210$51,941,246▲ $3,475,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,294--
Land$232,569--
Equipment$751$14,712-
Other Assets Org$37,334--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$46,145,466$484,900▲ $4,195,343$342,791$49,415,115
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseOtherTotal
Timothy Beard Phd-$253,445$70,463$323,908
Ronald J May CfpVice-Chair-$253,445$253,445
Greg LennersChairman-$149,022$149,022

Board Members and Trustees

NameTitle
Timothy Beard PhdCollege President
Andrew BarnesBoard Member
Barbara-jo BellBoard Member
Bharat Desai MdBoard Member
Burton HarresBoard Member
Christina RymanBoard Member
Daniel Abou-jaoudeBoard Member
Donald Vierling MdBoard Member
Frank J RygielBoard Member
George MillerBoard Member
George PsetasBoard Member
Gus GuadagninoBoard Member
James D AdcockBoard Member
Kenneth R BurdzinskiBoard Member
Leonard B SossamonBoard Member
Michael P BrunoBoard Member
Parnell DickinsonBoard Member
Patricia BarwickBoard Member
Quinn MillerBoard Member
R Seth Mann Esq CPA CfpBoard Member
Rao Musunuru MdBoard Member
Ronnie DeeseBoard Member
Russell AdamsBoard Member
Seth WeightmanBoard Member
Thomas E BarnetteBoard Member
Walter SelphBoard Member
Joel H GoldbergBoard Members
Monica MillsBoard Memeber
William Shustowski Jr Phd CfreExec Director Foundation
Brian HornSecretary
Steven D HickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,154
Program Service Revenue
$356,885
Investment Income
$4,679,431
Other Revenue
$12,586
All Other Contributions
$490,704
Change in Net Assets
$3,447,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,410,594
Other Expenses$766,450
Total Fundraising Expense$124,915
Salaries, Compensation, and Employee Benefits$75,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,410,594--$1,410,594
Other Expenses$0$356,885$0$356,885
Fees for Service Investment Mgmnt Fees$0$299,506$0$299,506
Other Salaries and Wages$0$0$75,209$75,209
Information Technology$0$26,266$0$26,266
Fees for Services Accounting$0$12,000$0$12,000
Insurance$0$11,699$0$11,699
Office Expenses$0$10,388$0$10,388
Depreciation Depletion$0$0$502$502
Total Functional Expenses$1,410,594$716,744$124,915$2,252,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pasco-Hernando SCNew Port Richey, FLNaScholarships$1,067,803
Pasco-Hernando SCNew Port Richey, FLNaStaff & Program Development$342,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,591
Fundraising Direct Expenses$112,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performing Arts$68,886$67,279$42,701$24,578
Golf Tournament$50,354$35,107$23,418$11,689
Total Events$215,041$124,591$112,005$12,586
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$317,260
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
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Shustowski
Formed
1975
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
31
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 audit committee for approval. A copy of the final 990 is provided to the full governing Board at the next scheduled quarterly meeting, following the audit committee 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/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Members
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31College President
IRS990/Form990PartVIISectionAGrp/TitleTxt32Exec Director Foundation
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1In-Kind Services
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/TotalAmt1356885
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09868
IRS990/PrincipalOfficerNm0WILLIAM SHUSTOWSKI
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt04144253
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03447803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05700056
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Net Fundraising 2013: 63379. 2014: 13509. 2015: 24255. 2016: 18467. 2017: 12586.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01123055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02579793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01462225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06448869
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02252253
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0342791
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,941,246
Liabilities
$551,625
Net assets
$51,389,621
Revenue
$5,700,056
Expenses
$2,252,253
Net income
$3,447,803
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