Civic Intelligence

Pensacola State College Foundation Inc

EIN 59-6173057 • 501(c)3 • Pensacola, FL

Profile

The mission of pensacola state college foundation is to change lives by providing students access to an affordable, quality education and to support the growth and development of psc, its faculty, staff, and campus facilities in order to enhance the college's impact in its surrounding communities.

1000 College Blvd Bldg 17Pensacola, FL 32504

foundation.pensacolastate.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.05x

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.41x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-3.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$49,159,087

Up $4,785,506 (+11%) from 2023

Liabilities

Up

$2,178,591

Up $90,218 (+4.3%) from 2023

Net Assets

Up

$46,980,496

Up $4,695,288 (+11%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Down

$3,650,209

Down $1,418,316 (-28%) from 2023

Expenses

Up

$2,406,465

Up $813,755 (+51%) from 2023

Net Income

Down

$1,243,744

Down $2,232,071 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $17,508,350Liabilities 2010: $239,435Net Assets 2010: $17,268,9152010Assets 2011: $17,127,728Liabilities 2011: $226,910Net Assets 2011: $16,900,8182011Assets 2012: $18,320,550Liabilities 2012: $324,412Net Assets 2012: $17,996,1382012Assets 2013: $19,838,483Liabilities 2013: $332,035Net Assets 2013: $19,506,4482013Assets 2014: $22,226,675Liabilities 2014: $225,482Net Assets 2014: $22,001,1932014Assets 2015: $22,327,989Liabilities 2015: $273,133Net Assets 2015: $22,054,8562015Assets 2016: $23,789,985Liabilities 2016: $433,074Net Assets 2016: $23,356,9112016Assets 2017: $25,697,819Liabilities 2017: $323,246Net Assets 2017: $25,374,5732017Assets 2018: $24,362,805Liabilities 2018: $345,543Net Assets 2018: $24,017,2622018Assets 2019: $29,858,230Liabilities 2019: $393,463Net Assets 2019: $29,464,7672019Assets 2020: $33,865,070Liabilities 2020: $470,582Net Assets 2020: $33,394,4882020Assets 2021: $40,871,314Liabilities 2021: $521,562Net Assets 2021: $40,349,7522021Assets 2022: $38,395,990Liabilities 2022: $2,088,440Net Assets 2022: $36,307,5502022Assets 2023: $44,373,581Liabilities 2023: $2,088,373Net Assets 2023: $42,285,2082023Assets 2024: $49,159,087Liabilities 2024: $2,178,591Net Assets 2024: $46,980,4962024

Highlighted filing

2024

Assets$49,159,087
Liabilities$2,178,591
Net Assets$46,980,496
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,741,451Expenses 2010: $2,028,761Net Income 2010: $712,6902010Revenue 2011: $1,670,898Expenses 2011: $2,045,340Net Income 2011: -$374,4422011Expenses 2012: $2,043,3782012Revenue 2013: $1,839,801Expenses 2013: $1,566,465Net Income 2013: $273,3362013Revenue 2014: $3,671,922Expenses 2014: $1,808,443Net Income 2014: $1,863,4792014Revenue 2015: $3,123,618Expenses 2015: $1,751,160Net Income 2015: $1,372,4582015Revenue 2016: $2,621,179Expenses 2016: $2,218,713Net Income 2016: $402,4662016Revenue 2017: $3,090,653Expenses 2017: $2,404,182Net Income 2017: $686,4712017Revenue 2018: $2,366,775Expenses 2018: $2,020,150Net Income 2018: $346,6252018Revenue 2019: $3,757,675Expenses 2019: $2,424,426Net Income 2019: $1,333,2492019Revenue 2020: $2,642,986Expenses 2020: $1,963,009Net Income 2020: $679,9772020Revenue 2021: $5,040,856Expenses 2021: $1,887,311Net Income 2021: $3,153,5452021Revenue 2022: $5,246,464Expenses 2022: $2,649,181Net Income 2022: $2,597,2832022Revenue 2023: $5,068,525Expenses 2023: $1,592,710Net Income 2023: $3,475,8152023Revenue 2024: $3,650,209Expenses 2024: $2,406,465Net Income 2024: $1,243,7442024

Highlighted filing

2024

Revenue$3,650,209
Expenses$2,406,465
Net Income$1,243,744
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,159,087
Liabilities
$2,178,591
Net assets
$46,980,496
Revenue
$3,650,209
Expenses
$2,406,465
Net income
$1,243,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.2$2.18$47.0$3.65$2.41$1.24
2023Detailed filing. Detailed filing data is available for this year.$44.4$2.09$42.3$5.07$1.59$3.48
2022Detailed filing. Detailed filing data is available for this year.$38.4$2.09$36.3$5.25$2.65$2.60
2021Detailed filing. Detailed filing data is available for this year.$40.9$0.52$40.3$5.04$1.89$3.15
2020Detailed filing. Detailed filing data is available for this year.$33.9$0.47$33.4$2.64$1.96$0.68
2019Detailed filing. Detailed filing data is available for this year.$29.9$0.39$29.5$3.76$2.42$1.33
2018Detailed filing. Detailed filing data is available for this year.$24.4$0.35$24.0$2.37$2.02$0.35
2017Detailed filing. Detailed filing data is available for this year.$25.7$0.32$25.4$3.09$2.40$0.69
2016Detailed filing. Detailed filing data is available for this year.$23.8$0.43$23.4$2.62$2.22$0.40
2015Detailed filing. Detailed filing data is available for this year.$22.3$0.27$22.1$3.12$1.75$1.37
2014Detailed filing. Detailed filing data is available for this year.$22.2$0.23$22.0$3.67$1.81$1.86
2013Detailed filing. Detailed filing data is available for this year.$19.8$0.33$19.5$1.84$1.57$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.32$18.0$2.04
2011Summary only. Only limited summary data is available for this year.$17.1$0.23$16.9$1.67$2.05$0.37
2010Summary only. Only limited summary data is available for this year.$17.5$0.24$17.3$2.74$2.03$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$10,029,937
Mission and Program Overview

Mission

The pensacola state college foundation's mission is to support the long-range plan of pensacola state college by raising financial support to enhance scholarships, programs, faculty, facilities, and improvements to further enhance student accessibility and the learning environment at pensacola state college.

To encourage, solicit, receive and administer gifts and bequests of property and funds for scientific, educational and charitable purposes, all for the advancement of the pensacola state college and its objectives. The mission of pensacola state college foundation is to change lives by providing students access to an affordable, quality education and to support the growth and development of psc, its faculty, staff, and campus facilities in order to enhance the college's impact in its surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$35,072,298$39,181,839▲ $4,109,541
Cash and Non-Interest-Bearing Accounts$4,586,936$6,511,596▲ $1,924,660
Savings and Temporary Cash Investments$1,015,102$1,013,109▼ $1,993
Pledges and Grants Receivable$555,659$318,444▼ $237,215
Prepaid Expenses and Deferred Charges$28,368$28,368→ $0
Land, Buildings, and Equipment, Net$1,173,565$20,835▼ $1,152,730
Accounts Receivable$700$8,904▲ $8,204
Total Assets$44,373,581$49,159,087▲ $4,785,506
Other Assets Total$1,940,953$2,075,992▲ $135,039
Liabilities
Deferred Revenue$1,868,552$1,996,741▲ $128,189
Other Liabilities$154,630$161,481▲ $6,851
Accounts Payable and Accrued Expenses$65,191$20,369▼ $44,822
Total Liabilities$2,088,373$2,178,591▲ $90,218
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,204,854$44,938,358▲ $4,733,504
Net Assets Without Donor Restrictions$2,080,354$2,042,138▼ $38,216
Total Net Assets Fund Balance$42,285,208$46,980,496▲ $4,695,288
Total Liabilities and Net Assets / Fund Balance$44,373,581$49,159,087▲ $4,785,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,835$482,519$503,354
Other Securities$12,137,077--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$32,672,301$1,231,724▲ $3,850,303$2,508,218$35,246,110
2023$28,304,270$825,730▲ $4,128,530$586,229$32,672,301
2022$30,833,741$2,291,953▼ $4,429,643$391,781$28,304,270
2021$25,333,687$1,728,012▲ $3,875,892$103,850$30,833,741
2020$22,179,539$520,248▲ $3,072,569$438,668$25,333,687
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Laura HillDirector of Donor RelationsFT$86,174$86,174
Mikenzie FrancisDirector of Foundation ScholarshipsFT$74,860$74,860
Mina ColonDirector of Finance & Business OperationsFT$73,090$73,090

Board Members and Trustees

NameTitle
Alan NickelsenBy-laws Chair
Trey PoirierPast President
Mike MorettePresident
Jennifer KinegoVice President
Andrea KriegerExecutive Director
Betty RobertsGevernor
Hal GeorgeGovernor
Becca BolesGovernor at Large
Bill WeinGovernor at Large
Bobby PotomskiGovernor at Large
Charlie Sherrill IiiGovernor at Large
Chief Eric RandallGovernor at Large
Dick DixonGovernor at Large
Doug BatesGovernor at Large
Dr Tom LamponeGovernor at Large
Ed CarsonGovernor at Large
Fallon KurpuisGovernor at Large
James ReevesGovernor at Large
Jessoca WimerGovernor at Large
Jim BensonGovernor at Large
Jo-ann PriceGovernor at Large
Kendrick DoidgeGovernor at Large
Kerry Anne SchultzGovernor at Large
Kramer LitvakGovernor at Large
Lane HarperGovernor at Large
Mike CraneyGovernor at Large
Nancy FettermanGovernor at Large
Sharon Hess HerrickGovernor at Large
Tyler KercherGovernor at Large
Will MooreGovernor at Large
Chandra SmileySecretary
Tom OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,204,594
Program Service Revenue
$48,950
Investment Income
$1,303,937
Other Revenue
$92,728
All Other Contributions
$1,966,917
Change in Net Assets
$1,243,744

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$900,000Appraisal
Securities Publicly Traded1,680$334,718Fair Market Value
Other Non Cash Contri Table1,500$44,998Fair Market Value (FMV)
Total Noncash Contributions3,181$1,279,716-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,753,714
Revenue Not Reported on Financial Statements
$-103,505
Revenue Not Reported on Form 990
$5,299,373
Other Revenue Adjustments
$-103,505
Total Revenue per Audited Statements
$9,053,087
Total Revenue per Form 990
$3,650,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,325,967
Grants and Similar Amounts Paid$856,866
Salaries, Compensation, and Employee Benefits$223,632
Total Fundraising Expense$39,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$856,866--$856,866
Occupancy$227,528$201,188-$428,716
Other Salaries and Wages$186,204$37,428-$223,632
Fees for Services Other$44,467$76,432-$120,899
All Other Expenses$57,543$20,750$27,220$105,513
Fees for Services Lobbying$90,000--$90,000
Travel$43,125$1,883-$45,008
Other Expenses$28,328-$12,779$41,107
Conferences and Meetings$32,848$5,940-$38,788
Fees for Services Accounting-$31,730-$31,730
Depreciation Depletion-$22,730-$22,730
Office Expenses$1,667$18,414-$20,081
Insurance-$4,087-$4,087
Total Functional Expenses$1,945,884$420,582$39,999$2,406,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,357,799
Expenses per Audited Statements$2,406,465
Total Expenses per Form 990$2,406,465
Expenses Not Reported on Form 990$1,951,334
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pensacola State CollegePensacola, FL501c3School Grants/scholarships$856,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,641
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of Clays$194,822-$30,646-
Big Break$42,855-$11,996-
Total Events$237,677-$87,641$-87,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Split Interest Agre$161,481
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
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 11B

“Public accountant sends return to pensacola state college foundation who reviews and signs; the signed copy is returned to accountant for filing; the foundation board is notified that the 990 is on file for review. All foundation board members receive a draft of the 990 via email prior to the board meeting, where it is presented for discussion and acceptance for filing.”

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

“There is an annual review of the policy. New board members are given a packet which includes policy; monitored by board and executive committee monthly.”

Form 990, Part VI, Section B, Line 15

“The college's human resources team uses benchmark data and trends from other state and local college's to set salary ranges for each class of employees. This information is renewed annually and at the time of each new hire.”

Form 990, Part VI, Section C, Line 19

“All records are available on site at 1000 college blvd, pensacola 32504. Form 990 is available on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Pensacola State College Foundation Inc
EIN
59-6173057
Phone
8504841560
Address
1000 COLLEGE BLVD BLDG 17, PENSACOLA, FL 32504

Signing Officer

Name
Mike Morette
Title
President
Phone
8504841560
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Morette
Formed
1965
Legal Domicile
Fl
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
59

Preparer

Firm
Warren Averett LLC
Address
350 W CEDAR STREET SUITE 400, PENSACOLA, FL 32502
Preparer
Claire Duren CPA
Phone
8504357400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is recognized as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. The foundation is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with generally accepted accounting principles. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Leasing expenses included in revenue for form 990 -52,290. Fundraising expenses included in revenue for form 990 -42,643. Rounding adjustment 1. Loss on disposition -8,573.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Leasing expenses included in revenue for form 990 52,290. Fundraising expenses included in revenue for form 990 42,643. Loss on disposition 8,573.”

Raw XML AppendixShowing 400 of 832 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BY-LAWS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6GEVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt27GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt28PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt30GOVERNOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF DONOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF FINANCE & BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF FOUNDATION SCHOLARSHIPS
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IRS990/MissionDesc0THE MISSION OF PENSACOLA STATE COLLEGE FOUNDATION IS TO CHANGE LIVES BY PROVIDING STUDENTS ACCESS TO AN AFFORDABLE, QUALITY EDUCATION AND TO SUPPORT THE GROWTH AND DEVELOPMENT OF PSC, ITS FACULTY, STAFF, AND CAMPUS FACILITIES IN ORDER TO ENHANCE THE COLLEGE'S IMPACT IN ITS SURROUNDING COMMUNITIES.
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