Civic Intelligence

Pasco Hernando State College Foundation Inc.

990 • Fiscal year 2020 • EIN 59-1731676

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization Profilefoundation.phsc.edu
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.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$293,875

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$66,397,624

Up $6,563,415 (+11%) from 2019

Net Assets

Up

$65,686,809

Up $6,619,628 (+11%) from 2019

Liabilities

Down

$710,815

Down $56,213 (-7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$9,272,422

Down $1,354,283 (-13%) from 2019

Expenses

Down

$2,652,794

Down $186,963 (-6.6%) from 2019

Net Income

Down

$6,619,628

Down $1,167,320 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$66,397,624
Liabilities$710,815
Net Assets$65,686,809
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$9,272,422
Expenses$2,652,794
Net Income$6,619,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$9,309,035
Mission and Program Overview

Mission

See schedule o for the organization's mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$54,930,046$61,797,860▲ $6,867,814
Cash and Non-Interest-Bearing Accounts$4,193,449$3,860,028▼ $333,421
Land, Buildings, and Equipment, Net$288,863$291,863▲ $3,000
Pledges and Grants Receivable$6,875$137,834▲ $130,959
Prepaid Expenses and Deferred Charges$9,601$4,058▼ $5,543
Total Assets$59,834,209$66,397,624▲ $6,563,415
Other Assets Total$405,375$305,981▼ $99,394
Liabilities
Accounts Payable and Accrued Expenses$311,340$691,070▲ $379,730
Other Liabilities$371,419--
Deferred Revenue$84,269$19,745▼ $64,524
Total Liabilities$767,028$710,815▼ $56,213
Net Assets / Fund Balance
Net Assets With Donor Restrictions$56,537,945$62,832,826▲ $6,294,881
Net Assets Without Donor Restrictions$2,529,236$2,853,983▲ $324,747
Total Net Assets Fund Balance$59,067,181$65,686,809▲ $6,619,628
Total Liabilities and Net Assets / Fund Balance$59,834,209$66,397,624▲ $6,563,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,294--
Land$232,569--
Equipment$0$13,029-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$56,537,946$1,604,921▲ $6,682,393$860,651$62,832,826
2019$49,044,319$1,112,168▲ $8,271,942$706,933$56,537,946
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Timothy Beard PhDCollege PresidentFT$293,875$293,875
Brian HornSecretaryFT$187,741$187,741
Lisa Richardson EdDExec Director FoundationFT$115,325$115,325

Board Members and Trustees

NameTitle
Ronald J May CFPChairman
R Seth Mann Esq CPA CFPVice-Chair
Andrew BarnesBoard Member
Barbara-Jo BellBoard Member
Bharat Desai MDBoard Member
Burton Harres Jr PhDBoard Member
Christina RymanBoard Member
George C PsetasBoard Member
George MillerBoard Member
Gerald WilliamsBoard Member
Greg LennersBoard Member
Gus GuadagninoBoard Member
James D AdcockBoard Member
Joel H Goldberg DMDBoard Member
Kenneth R BurdzinskiBoard Member
Lynn CristinaBoard Member
Monica MillsBoard Member
Morris PortonBoard Member
Parnell DickinsonBoard Member
Quinn PorterBoard Member
Rogerick GreenBoard Member
Ronnie DeeseBoard Member
Seth WeightmanBoard Member
Shonda WilsonBoard Member
Thomas E BarnetteBoard Member
Ashley PolacastriBoard Members
Al HernandezBoard Memeber
Brian Horn-
Timothy Beard PhD-
Steven D HickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,255
Program Service Revenue
$504,062
Investment Income
$7,044,421
Other Revenue
$39,684
All Other Contributions
$1,611,278
Change in Net Assets
$6,619,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,067,131
Total Revenue per Audited Statements
$9,067,131
Total Revenue per Form 990
$9,067,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,439,202
Other Expenses$929,048
Total Fundraising Expense$301,889
Salaries, Compensation, and Employee Benefits$151,794
Professional Fundraising Fees$132,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,439,202--$1,439,202
Fees for Service Investment Mgmnt Fees$0$241,299$0$241,299
Other Salaries and Wages$0$79,712$72,082$151,794
Fees for Services Professional Fundraising--$132,750$132,750
Fees for Services Lobbying$0$0$48,038$48,038
Other Expenses$0$0$46,753$46,753
Information Technology$0$41,263$0$41,263
Office Expenses$0$20,177$0$20,177
Fees for Services Accounting$0$15,000$0$15,000
Insurance$0$9,766$461$10,227
All Other Expenses$0$2,229$0$2,229
Total Functional Expenses$1,497,952$852,953$301,889$2,652,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,447,503
Total Expenses per Audited Statements$2,447,503
Total Expenses per Form 990$2,447,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pasco-Hernando SCNew Port Richey, FLNaScholarships$1,134,583
Pasco-Hernando SCNew Port Richey, FLNaStaff & Program Development$411,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$132,750
Fundraising Gross Income$76,297
Fundraising Direct Expenses$36,613

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performing Arts$78,865$71,565$32,679$38,886
Fishing Tournament$5,932$4,732$3,934$798
Total Events$84,797$76,297$36,613$39,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 35% controlled entity
No
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
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Richardson EdD
Formed
1975
Legal Domicile
Fl
Voting Board Members
29
Independent Board Members
28
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

“Financial statements, 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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,397,624
Liabilities
$710,815
Net assets
$65,686,809
Revenue
$9,272,422
Expenses
$2,652,794
Net income
$6,619,628
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