Civic Intelligence

Miami Dade College Foundation Inc.

990 • Fiscal year 2016 • EIN 59-6169745

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

Organization ProfileMDCFOUNDATION.COM
300 NE 2nd Avenue No 1423-1Miami, FL 33132

(305) 237-3240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.17x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

1.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

58th percentile

4.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$201,279

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$143,723,152

Down $19,372,669 (-12%) from 2015

Net Assets

Down

$119,763,514

Down $12,841,175 (-9.7%) from 2015

Liabilities

Down

$23,959,638

Down $6,531,494 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Down

$17,057,513

Down $5,311,520 (-24%) from 2015

Expenses

Up

$16,247,430

Up $2,687,549 (+20%) from 2015

Net Income

Down

$810,083

Down $7,999,069 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $114,280,679Liabilities 2010: $9,496,230Net Assets 2010: $104,784,4492010Assets 2011: $124,593,751Liabilities 2011: $8,543,992Net Assets 2011: $116,049,7592011Assets 2012: $134,481,853Liabilities 2012: $18,595,028Net Assets 2012: $115,886,8252012Assets 2013: $142,308,676Liabilities 2013: $21,646,617Net Assets 2013: $120,662,0592013Assets 2014: $149,097,003Liabilities 2014: $23,575,476Net Assets 2014: $125,521,5272014Assets 2015: $163,095,821Liabilities 2015: $30,491,132Net Assets 2015: $132,604,6892015Assets 2016: $143,723,152Liabilities 2016: $23,959,638Net Assets 2016: $119,763,5142016Assets 2017: $146,950,870Liabilities 2017: $13,529,353Net Assets 2017: $133,421,5172017Assets 2018: $160,587,831Liabilities 2018: $16,567,732Net Assets 2018: $144,020,0992018Assets 2019: $168,147,637Liabilities 2019: $19,432,173Net Assets 2019: $148,715,4642019Assets 2020: $203,072,980Liabilities 2020: $26,381,268Net Assets 2020: $176,691,7122020Assets 2021: $260,323,232Liabilities 2021: $29,185,999Net Assets 2021: $231,137,2332021Assets 2022: $252,930,016Liabilities 2022: $27,901,347Net Assets 2022: $225,028,6692022Assets 2023: $236,523,698Liabilities 2023: $18,866,122Net Assets 2023: $217,657,5762023Assets 2024: $270,944,497Liabilities 2024: $16,806,671Net Assets 2024: $254,137,8262024Assets 2025: $290,592,657Liabilities 2025: $36,172,589Net Assets 2025: $254,420,0682025

Highlighted filing

2016

Assets$143,723,152
Liabilities$23,959,638
Net Assets$119,763,514
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $14,585,7972010Revenue 2011: $17,256,458Expenses 2011: $11,019,107Net Income 2011: $6,237,3512011Expenses 2012: $12,691,5662012Revenue 2013: $13,525,203Expenses 2013: $15,791,723Net Income 2013: -$2,266,5202013Revenue 2014: $11,618,983Expenses 2014: $15,318,107Net Income 2014: -$3,699,1242014Revenue 2015: $22,369,033Expenses 2015: $13,559,881Net Income 2015: $8,809,1522015Revenue 2016: $17,057,513Expenses 2016: $16,247,430Net Income 2016: $810,0832016Revenue 2017: $19,332,358Expenses 2017: $13,248,963Net Income 2017: $6,083,3952017Revenue 2018: $19,934,761Expenses 2018: $12,501,016Net Income 2018: $7,433,7452018Revenue 2019: $24,721,027Expenses 2019: $19,299,126Net Income 2019: $5,421,9012019Revenue 2020: $26,102,618Expenses 2020: $19,313,671Net Income 2020: $6,788,9472020Revenue 2021: $27,040,395Expenses 2021: $17,860,684Net Income 2021: $9,179,7112021Revenue 2022: $32,204,697Expenses 2022: $37,250,242Net Income 2022: -$5,045,5452022Revenue 2023: $35,719,937Expenses 2023: $30,964,279Net Income 2023: $4,755,6582023Revenue 2024: $53,791,154Expenses 2024: $40,480,816Net Income 2024: $13,310,3382024Revenue 2025: $43,417,864Expenses 2025: $42,865,105Net Income 2025: $552,7592025

Highlighted filing

2016

Revenue$17,057,513
Expenses$16,247,430
Net Income$810,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$55,653,009
Mission and Program Overview

Mission

See schedule o for the organization's mission statement:miami dade college foundation, inc is a florida not-for-profit corporation formed to serve as a direct-support organization, as defined in section 1004.70 of the florida statutes, of miami dade college, which is legally separate but financially accountable to the college. The foundation was organized and operates exclusively to receive, hold, invest, and administer property and to make expenditures to, or for the benefit of the college including educational and cultural events.

To provide direct support to miami dade college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$81,098,593$74,415,296▼ $6,683,297
Investments Other Securities$67,946,330$58,658,157▼ $9,288,173
Pledges and Grants Receivable$7,062,371$7,214,065▲ $151,694
Savings and Temporary Cash Investments$5,698,874$2,570,698▼ $3,128,176
Accounts Receivable$976,484$549,547▼ $426,937
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$163,095,821$143,723,152▼ $19,372,669
Other Assets Total$313,169$315,389▲ $2,220
Liabilities
Other Liabilities$27,230,032$19,131,670▼ $8,098,362
Accounts Payable and Accrued Expenses$3,261,100$3,827,968▲ $566,868
Deferred Revenue-$1,000,000-
Total Liabilities$30,491,132$23,959,638▼ $6,531,494
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,522,170$67,080,652▼ $13,441,518
Permanently Rstr Net Assets$47,912,484$48,187,822▲ $275,338
Unrestricted Net Assets$4,170,035$4,495,040▲ $325,005
Total Net Assets Fund Balance$132,604,689$119,763,514▼ $12,841,175
Total Liabilities and Net Assets / Fund Balance$163,095,821$143,723,152▼ $19,372,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$88,260$88,260
Other Securities$19,131,670--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$93,075,590$275,338▼ $7,831,853$5,468,930$77,828,843
2014$93,374,236$1,279,109▲ $6,341,498$5,866,636$93,075,590
2013$88,609,326-▲ $15,058,396$8,371,454$93,374,236
2012$87,658,315$261,298▲ $9,782,580$9,092,867$88,609,326
2011$89,654,794$1,922,724▲ $729,163$4,648,366$87,658,315
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ColeExecutive DirectorFT$178,218$23,061$201,279
Nairobi AbramsDirector of Alumni Giving/FT$128,026$28,077$156,103
Lisa MarionDirector of FinanceFT$111,113$17,054$128,167

Board Members and Trustees

NameTitle
Julie GrimesChairman
Jorge a PlasenciaVice Chairman
Alexanda VillochBoard Member
Alfredo SalasBoard Member
Arthur J FuriaBoard Member
Dr Jose VincenteBoard Member
Eduardo H PadronBoard Member
Helen Aguirre FerreBoard Member
Louis Wolfson IiiBoard Member
Maria C AlonsoBoard Member
Maria JohnstonBoard Member
Miguel G FarraBoard Member
Penny ShafferBoard Member
Sheldon AndersonBoard Member
Beatrice LouissaintSecretary
Augusto GilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harris Travel Service INCTravel Services5884 SUNSET DRVIVE, Miami, FL 33143$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,496,048
Program Service Revenue
$54,462
Investment Income
$6,225,047
Other Revenue
$281,956
All Other Contributions
$9,811,116
Change in Net Assets
$810,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,651,871
Revenue Not Reported on Financial Statements
$405,642
Revenue Not Reported on Form 990
$-13,614,533
Total Revenue per Audited Statements
$3,037,338
Total Revenue per Form 990
$17,057,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,608,919
Grants and Similar Amounts Paid$6,199,849
Salaries, Compensation, and Employee Benefits$1,438,662
Total Fundraising Expense$58,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,199,849--$6,199,849
Other Salaries and Wages-$1,207,787-$1,207,787
Fees for Services Other$637,725$148,035$3,070$788,830
Fees for Service Investment Mgmnt Fees-$405,642-$405,642
Office Expenses$106,134$200,806$16,098$323,038
Occupancy$181,877$1,882-$183,759
Advertising$40,197$31,725$39,018$110,940
Other Employee Benefits-$91,376-$91,376
Travel$77,763$5,706$411$83,880
Pension Plan Contributions-$70,897-$70,897
Payroll Taxes-$68,602-$68,602
Fees for Services Accounting-$56,500-$56,500
Information Technology-$53,594-$53,594
Insurance-$10,428-$10,428
Other Expenses$9,500$2,196-$9,500
All Other Expenses$6,667--$6,667
Conferences and Meetings-$1,687-$1,687
Total Functional Expenses$13,824,984$2,363,849$58,597$16,247,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,247,430
Total Expenses per Audited Statements$15,878,513
Expenses per Audited Statements$15,841,788
Expenses Not Reported on Financial Statements$405,642
Expenses Not Reported on Form 990$36,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,610
Fundraising Direct Expenses$36,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Gala$796,767$126,850$12,208$114,642
Nwsa Gala$22,775$7,760$1,107$6,653
Total Events$819,542$134,610$36,725$97,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Securities Lending Payable$19,131,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“W the full board reviews and accepts the audited financial statements which form the basis of the return. The finance director reviews a draft of the form 990 provided by the tax return preparer. The finance director then works with the preparer to finalize the return.”

Form 990, Part VI, Section B, Line 12C

“The secretary of the board of trustees reviews annual disclosure statements to determine whether a material financial interest has been disclosed. If a material financial interest has been disclosed, the secretary promptly submits to the chair of the board audit committee, or, if the interests involve the chair of the audit committee, another member of the audit committee, such disclosure forms together with any additional information about the current or proposed transaction or business relationship that may give rise to a conflict of interest that the secretary in consultation with the audit committee believes may be informative.”

Form 990, Part VI, Section B, Line 15

“Human resources for miami dade college is responsible for recommending the starting salary of an employee to the college president or designee for final approval. The college's salary administration policy establishes compensation practices and guidelines that are fair, equitable and consistent with any federal, state or local laws and regulatory statutes. The compensation department in human resources is responsible for reviewing and maintaining job descriptions for full-time and part-time positions, classification of new positions, and reclassification reviews for current employees. Other responsibilities include preparing salary surveys (local, state and federal) annual review/maintenance of salary schedule, including job codes and salary ranges.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request by e-mail or regular mail.”

Filing and Contact Details

Filer

Filer Name
Miami Dade College Foundation Inc
EIN
59-6169745
Phone
3052373240
Address
300 NE 2ND AVENUE NO 1423-1, MIAMI, FL 33132

Signing Officer

Name
E H Levering
Title
CFO and SVP - Business Affairs
Phone
3052372389
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eh Levering
Formed
1996
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
145

Preparer

Firm
Kaufman Rossin & Co Pa
Address
2699 S BAYSHORE DRIVE, MIAMI, FL 33133
Preparer
Steven Berwick CPA
Phone
3058585600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“There has been no change from the prior year to the process related to audit oversight and selection of the independent accountant for the organization.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote to financial statements: the foundation assesses its tax position in accordance with "accounting for uncertainties in income taxes" as prescribed by the accounting standards codification, which provides guidance for financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return for open tax years (generally a period of three years from the later of each return's due date or the date filed) that remain subject to examination by the foundation's major tax jurisdictions. Generally, the foundation is no longer subject to income tax examinations by its major taxing authorities for years before march 31, 2013. The foundation assesses its tax positions and determines whether it has material unrecognized liabilities for uncertain tax positions. The foundation records these liabilities to the extent that it deems them more likely than not to be incurred. Interest and penalties related to uncertain tax positions, if any, would be classified as a component of income tax expense. The foundation believes that it does not have any significant uncertain tax positions requiring recognition or measurement in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for special events reported on page 9, line 8b 36,725.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for special events reported on page 9, line 8b 36,725.”

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IRS990/Desc0THE FOUNDATION IS THE DIRECT SUPPORT ORGANIZATION FOR MIAMI DADE COLLEGE, THE LARGEST COLLEGE IN THE COUNTRY. STUDENTS CAN PURSUE DEGREES ON THE COLLEGE'S EIGHT CAMPUSES AND OTHER OUTREACH CENTERS IN MIAMI. A MAJORITY OF THE STUDENTS ARE CONSIDERED LOW INCOME AND LIVE BELOW THE FEDERAL POVERTY LEVEL. THE "OPPORTUNITY CHANGES EVERYTHING" PHILOSOPHY SUPPORTS GIVING SCHOLARSHIPS TO STUDENTS TO IMPROVE THEIR LIVES THROUGH EDUCATION. THE FOUNDATION AWARDED NUMEROUS SCHOLARSHIPS DURING THE CURRENT YEAR, WITH A VAST MAJORITY TO STUDENTS ATTENDING MIAMI DADE COLLEGE. THE REMAINING SCHOLARSHIPS WERE AWARDED TO GRADUATES OF MDC FOR FURTHER STUDIES AT OTHER COLLEGES AND UNIVERSITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ALUMNI GIVING/
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
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IRS990/MissionDesc0SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT:MIAMI DADE COLLEGE FOUNDATION, INC IS A FLORIDA NOT-FOR-PROFIT CORPORATION FORMED TO SERVE AS A DIRECT-SUPPORT ORGANIZATION, AS DEFINED IN SECTION 1004.70 OF THE FLORIDA STATUTES, OF MIAMI DADE COLLEGE, WHICH IS LEGALLY SEPARATE BUT FINANCIALLY ACCOUNTABLE TO THE COLLEGE. THE FOUNDATION WAS ORGANIZED AND OPERATES EXCLUSIVELY TO RECEIVE, HOLD, INVEST, AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO, OR FOR THE BENEFIT OF THE COLLEGE INCLUDING EDUCATIONAL AND CULTURAL EVENTS.
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IRS990/OtherExpensesGrp/Desc1ACTIVITIES & EVENTS
IRS990/OtherExpensesGrp/Desc2AWARDS & RECOGNITIONS
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LARGEST PROGRAM AREA IS GENERAL PROGRAM SUPPORT FOR MIAMI DADE COLLEGE. SUPPORT FOR THE COLLEGE'S SCHOOL OF NURSING, FOR EXAMPLE IS HELPING ALLEVIATE THE CRITIAL SHORTAGE OF NURSING PROFESSIONALS. THIS INCLUDES BOTH DIRECT PAYMENT OF EXPENSES ON BEHALF OF THE COLLEGE AND REIMBURSEMENT OF EXPENSES PAID BY THE COLLEGE. THE ORGANIZATION ALSO PROVIDES SUPPORT FOR THE MIAMI INTERNATIONAL FILM FESTIVAL WHICH IS HELD BY THE COLLEGE. THE FESTIVAL PRESENTS THE BEST OF EMERGING AND ESTABLISHED FILM TO THE LOCAL AND INTERNATIONAL COMMUNITY WITHIN AN EDUCATIONAL FRAMEWORK.
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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
$143,723,152
Liabilities
$23,959,638
Net assets
$119,763,514
Revenue
$17,057,513
Expenses
$16,247,430
Net income
$810,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$291$36.2$254$43.4$42.9$0.55
2024Detailed filing. Detailed filing data is available for this year.$271$16.8$254$53.8$40.5$13.3
2023Detailed filing. Detailed filing data is available for this year.$237$18.9$218$35.7$31.0$4.76
2022Detailed filing. Detailed filing data is available for this year.$253$27.9$225$32.2$37.3$5.05
2021Detailed filing. Detailed filing data is available for this year.$260$29.2$231$27.0$17.9$9.18
2020Detailed filing. Detailed filing data is available for this year.$203$26.4$177$26.1$19.3$6.79
2019Summary only. Only limited summary data is available for this year.$168$19.4$149$24.7$19.3$5.42
2018Detailed filing. Detailed filing data is available for this year.$161$16.6$144$19.9$12.5$7.43
2017Detailed filing. Detailed filing data is available for this year.$147$13.5$133$19.3$13.2$6.08
2016Detailed filing. Detailed filing data is available for this year.$144$24.0$120$17.1$16.2$0.81
2015Detailed filing. Detailed filing data is available for this year.$163$30.5$133$22.4$13.6$8.81
2014Detailed filing. Detailed filing data is available for this year.$149$23.6$126$11.6$15.3$3.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$21.6$121$13.5$15.8$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$18.6$116$12.7
2011Summary only. Only limited summary data is available for this year.$125$8.54$116$17.3$11.0$6.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$9.50$105$14.6
Peer Organizations

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