Civic Intelligence

Pasco Hernando State College Foundation Inc.

990 • Fiscal year 2018 • EIN 59-1731676

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.25x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

18th percentile

-4.6%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$254,289

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

35th percentile

-0.1%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$51,887,211

Down $54,035 (-0.1%) from 2017

Net Assets

Down

$51,280,233

Down $109,388 (-0.2%) from 2017

Liabilities

Up

$606,978

Up $55,353 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin18th percentile

Revenue

Down

$2,392,297

Down $3,307,759 (-58%) from 2017

Expenses

Up

$2,501,685

Up $249,432 (+11%) from 2017

Net Income

Down

-$109,388

Down $3,557,191 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$51,887,211
Liabilities$606,978
Net Assets$51,280,233
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$2,392,297
Expenses$2,501,685
Net Income-$109,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$21,075,525
Mission and Program Overview

Mission

See schedule o for the organization's mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$49,104,423$46,753,282▼ $2,351,141
Cash and Non-Interest-Bearing Accounts$2,147,632$4,448,015▲ $2,300,383
Land, Buildings, and Equipment, Net$289,614$289,113▼ $501
Pledges and Grants Receivable$35,113$7,500▼ $27,613
Prepaid Expenses and Deferred Charges$9,868$2,356▼ $7,512
Total Assets$51,941,246$51,887,211▼ $54,035
Other Assets Total$354,596$386,945▲ $32,349
Liabilities
Other Liabilities$317,260$353,335▲ $36,075
Accounts Payable and Accrued Expenses$178,822$182,299▲ $3,477
Deferred Revenue$55,543$71,344▲ $15,801
Total Liabilities$551,625$606,978▲ $55,353
Net Assets / Fund Balance
Permanently Rstr Net Assets$26,234,486$26,430,703▲ $196,217
Temporarily Rstr Net Assets$23,180,629$22,613,616▼ $567,013
Unrestricted Net Assets$1,974,506$2,235,914▲ $261,408
Total Net Assets Fund Balance$51,389,621$51,280,233▼ $109,388
Total Liabilities and Net Assets / Fund Balance$51,941,246$51,887,211▼ $54,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,294--
Land$232,569--
Equipment$250$15,213-
Other Assets Org$33,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$49,415,115$2,964,930▼ $1,737,368$469,687$49,044,319
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy Beard PhD--$254,289$59,343$313,632
Timothy Beard PhDCollege PresidentFT-$254,289$254,289
Brian HornSecretary--$126,644$126,644
Lisa Richardson EdDExec Director FoundationFT-$101,664$101,664

Board Members and Trustees

NameTitle
Greg LennersChairman
Ronald J May CFPVice-Chair
Andrew BarnesBoard Member
Barbara-Jo BellBoard Member
Bharat Desai MDBoard Member
Christina RymanBoard Member
Daniel Abou-JaoudeBoard Member
Donald Vierling MDBoard Member
Dr Burton HarresBoard Member
Dr Joel H GoldbergBoard Member
Frank J RygielBoard Member
George MillerBoard Member
George PsetasBoard Member
James D AdcockBoard Member
Kenneth R BurdzinskiBoard Member
Leonard B SossamonBoard 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
Sharon HayesBoard Member
Thomas E BarnetteBoard Member
Walter SelphBoard Member
Gus GuadagninoBoard Members
Monica MillsBoard Memeber
Steven D HickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,529,969
Program Service Revenue
$388,544
Investment Income
$-1,560,382
Other Revenue
$34,166
All Other Contributions
$3,411,217
Change in Net Assets
$-109,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,392,297
Total Revenue per Audited Statements
$2,392,297
Total Revenue per Form 990
$2,392,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,548,361
Other Expenses$875,617
Total Fundraising Expense$199,414
Salaries, Compensation, and Employee Benefits$77,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,548,361--$1,548,361
Other Expenses$0$383,295$5,249$388,544
Fees for Service Investment Mgmnt Fees$0$299,506$0$299,506
Other Salaries and Wages$0$0$77,707$77,707
Fees for Services Lobbying$0$0$49,997$49,997
Information Technology$0$35,910$0$35,910
Fees for Services Accounting$0$15,000$0$15,000
Office Expenses$0$12,796$0$12,796
Insurance$0$7,403$3,526$10,929
Depreciation Depletion$0$0$501$501
Total Functional Expenses$1,548,361$753,910$199,414$2,501,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,501,685
Total Expenses per Audited Statements$2,501,685
Total Expenses per Form 990$2,501,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pasco-Hernando SCNew Port Richey, FLNaScholarships$1,128,671
Pasco-Hernando SCNew Port Richey, FLNaStaff & Program Development$419,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,497
Fundraising Direct Expenses$95,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performing Arts$76,163$69,116$42,279$26,837
Golf Tournament$54,637$43,537$23,871$19,666
Total Events$181,031$129,497$95,331$34,166
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$353,335
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
Lisa Richardson EdD
Title
Executive Director
Phone
7278163429
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Richardson EdD
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

Other

“Our mission is to provide support to students and Pasco-Hernando State College with the goal of fostering a dynamic, learning-centered educational institution, with a faculty and staff who are dedicated to student success, teaching excellence, and community service. PHSC provides an accessible, diverse teaching environment for students to attain academic success, workforce preparation, and cultural growth and to develop as citizens of a global society. The PHSC Foundation is a direct-support organization which provides strategic support and funding for scholarships, salaries, library resources, faculty and staff development, construction and renovation, student recruitment and outreach, academic programs, technology, and other College needs as deemed appropriate by the Board of Directors.”

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.”

Pt VI, Line 15A

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

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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,887,211
Liabilities
$606,978
Net assets
$51,280,233
Revenue
$2,392,297
Expenses
$2,501,685
Net income
-$109,388
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