Civic Intelligence

Community College Foundation

990 • Fiscal year 2016 • EIN 68-0016439

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileCOMMUNITYCOLLEGE.ORG

View Organization Page

1901 Royal Oaks DriveSacramento, CA 95815

(916) 418-5100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$24,951

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,355,260

Down $332,742 (-12%) from 2015

Net Assets

Down

$1,502,359

Down $69,086 (-4.4%) from 2015

Liabilities

Down

$852,901

Down $263,656 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Down

$8,119,201

Down $258,716 (-3.1%) from 2015

Expenses

Down

$8,188,287

Down $240,986 (-2.9%) from 2015

Net Income

Down

-$69,086

Down $17,730 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,731,398Liabilities 2010: $1,034,482Net Assets 2010: $1,696,9162010Assets 2011: $2,039,276Liabilities 2011: $249,832Net Assets 2011: $1,789,4442011Assets 2012: $2,472,244Liabilities 2012: $498,463Net Assets 2012: $1,973,7812012Assets 2013: $2,323,394Liabilities 2013: $414,233Net Assets 2013: $1,909,1612013Assets 2014: $2,205,860Liabilities 2014: $583,059Net Assets 2014: $1,622,8012014Assets 2015: $2,688,002Liabilities 2015: $1,116,557Net Assets 2015: $1,571,4452015Assets 2016: $2,355,260Liabilities 2016: $852,901Net Assets 2016: $1,502,3592016Assets 2017: $2,101,180Liabilities 2017: $632,621Net Assets 2017: $1,468,5592017Assets 2018: $2,759,838Liabilities 2018: $1,087,777Net Assets 2018: $1,672,0612018Assets 2019: $2,829,346Liabilities 2019: $767,680Net Assets 2019: $2,061,6662019Assets 2020: $3,218,051Liabilities 2020: $1,010,260Net Assets 2020: $2,207,7912020Assets 2021: $3,880,989Liabilities 2021: $1,202,034Net Assets 2021: $2,678,9552021Assets 2022: $4,127,617Liabilities 2022: $491,721Net Assets 2022: $3,635,8962022Assets 2023: $4,786,182Liabilities 2023: $1,018,275Net Assets 2023: $3,767,9072023Assets 2024: $5,501,250Liabilities 2024: $1,253,527Net Assets 2024: $4,247,7232024

Highlighted filing

2016

Assets$2,355,260
Liabilities$852,901
Net Assets$1,502,359
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,778,3452010Expenses 2011: $8,383,6052011Expenses 2012: $6,269,0102012Expenses 2013: $5,972,5282013Revenue 2014: $6,450,280Expenses 2014: $6,736,640Net Income 2014: -$286,3602014Revenue 2015: $8,377,917Expenses 2015: $8,429,273Net Income 2015: -$51,3562015Revenue 2016: $8,119,201Expenses 2016: $8,188,287Net Income 2016: -$69,0862016Revenue 2017: $6,064,301Expenses 2017: $6,158,121Net Income 2017: -$93,8202017Revenue 2018: $5,768,936Expenses 2018: $5,565,434Net Income 2018: $203,5022018Revenue 2019: $5,424,189Expenses 2019: $5,034,584Net Income 2019: $389,6052019Revenue 2020: $4,513,508Expenses 2020: $4,367,383Net Income 2020: $146,1252020Revenue 2021: $4,590,393Expenses 2021: $4,119,229Net Income 2021: $471,1642021Revenue 2022: $5,560,728Expenses 2022: $4,603,787Net Income 2022: $956,9412022Revenue 2023: $5,251,088Expenses 2023: $5,119,077Net Income 2023: $132,0112023Revenue 2024: $5,997,049Expenses 2024: $5,517,233Net Income 2024: $479,8162024

Highlighted filing

2016

Revenue$8,119,201
Expenses$8,188,287
Net Income-$69,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$8,119,201
Mission and Program Overview

Mission

Improving communities through education. Tutoring k-12 students, training foster parents, tutoring and mentoring youth in foster care, hiring and placing interns, community outreach for financial literacy and foreclosure prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,148,607$1,502,238▼ $646,369
Cash and Non-Interest-Bearing Accounts$156,551$443,863▲ $287,312
Prepaid Expenses and Deferred Charges$303,984$285,526▼ $18,458
Land, Buildings, and Equipment, Net$78,860$123,633▲ $44,773
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,688,002$2,355,260▼ $332,742
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$605,357$737,316▲ $131,959
Mortgage Notes Payable Secured by Investment Property$450,000--
Deferred Revenue$61,200$115,585▲ $54,385
Total Liabilities$1,116,557$852,901▼ $263,656
Net Assets / Fund Balance
Unrestricted Net Assets$1,571,445$1,502,359▼ $69,086
Total Net Assets Fund Balance$1,571,445$1,502,359▼ $69,086
Total Liabilities and Net Assets / Fund Balance$2,688,002$2,355,260▼ $332,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,633$1,433,313$1,556,946
Other Land Buildings-$83,856$83,856
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick FowlerPresident & CEOFT$24,951$24,951

Board Members and Trustees

NameTitle
Anthony YougaChairman
Barry SchermanVice Chairman
Ernie LeopoldDirector
Jeanne ReavesDirector
Philip WenteDirector
Roger J BaccigaluppiDirector
Frank WhittakerSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,556
Program Service Revenue
$5,763,796
Investment Income
$0
Other Revenue
$33,849
Change in Net Assets
$-69,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,119,201
Total Revenue per Audited Statements
$8,119,201
Total Revenue per Form 990
$8,119,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,747,450
Other Expenses$1,440,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,340,709$464,870-$5,805,579
Payroll Taxes$456,834$50,759-$507,593
Other Employee Benefits$380,539$42,282-$422,821
Occupancy$166,039$102,725-$268,764
Office Expenses$126,174$83,551-$209,725
Travel$129,403$12,711-$142,114
Fees for Services Accounting$1,450$112,689-$114,139
Insurance-$68,247-$68,247
Depreciation Depletion-$44,107-$44,107
Fees for Services Other$29,343$1,965-$31,308
Interest-$19,868-$19,868
Other Expenses$15,654$1,695-$17,349
Current Officers, Directors, Trustees, and Key Employees$10,311$1,146-$11,457
All Other Expenses$3,227$964-$4,191
Fees for Services Legal-$849-$849
Total Functional Expenses$7,149,646$1,038,641$0$8,188,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,188,287
Total Expenses per Audited Statements$8,188,287
Total Expenses per Form 990$8,188,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to submission, a copy of the 990 is distributed to the board after review by the finance committee of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to sign an annual conflict of interest policy statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“On an annual basis the board of directors reviews the compensation of the president/ceo. The board reviews fiscal results and comparative compensation survey data to recommend and approve compensation adjustments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community College Foundation
EIN
68-0016439
Phone
9164185100
Address
1901 ROYAL OAKS DRIVE, SACRAMENTO, CA 95815

Signing Officer

Name
Nanette Fowler
Title
President & CEO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanette Fowler
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1,086

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5115
Preparer
David C Wilson
Phone
9169225109
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services 5: management service agreements: management service agreements are currently in place with three non-profit organizations enabling tccf to provide back office support in the areas of finance, human resources and information technology services.”

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IRS990/OtherExpensesGrp/Desc0COLLEGE SUBCONTRACTS
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2767905
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER YOUTH SERVICES:PROVIDES EDUCATIONAL AND LIFE SKILLS TRAINING TO THOUSANDS OF FOSTER YOUTH, AGES 16-21, TO ENABLE THEM TO LIVE INDEPENDENTLY. PROGRAMS INCLUDE INDEPENDENT LIVING PROGRAM (ILP), MODEL APPROACHES TO PARTNERSHIPS IN PARENTING (MAPP), YOUTH DEVELOPMENT SERVICES (YDS), AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02154736
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY IN EDUCATION INITIATIVES:PROVIDES BROADENED INTERACTIVE LEARNING OPPORTUNITIES, COMMUNICATIONS AND COMPUTING TECHNOLOGY, AND ACCESS TO A NETWORK OF RESOURCES TO EDUCATIONAL INSTITUTIONS THROUGHOUT THE COUNTRY.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123633
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IRS990ScheduleD/TotalRevenuePerForm990Amt08119201
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: MANAGEMENT SERVICE AGREEMENTS: MANAGEMENT SERVICE AGREEMENTS ARE CURRENTLY IN PLACE WITH THREE NON-PROFIT ORGANIZATIONS ENABLING TCCF TO PROVIDE BACK OFFICE SUPPORT IN THE AREAS OF FINANCE, HUMAN RESOURCES AND INFORMATION TECHNOLOGY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION, A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD AFTER REVIEW BY THE FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO. THE BOARD REVIEWS FISCAL RESULTS AND COMPARATIVE COMPENSATION SURVEY DATA TO RECOMMEND AND APPROVE COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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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
$2,355,260
Liabilities
$852,901
Net assets
$1,502,359
Revenue
$8,119,201
Expenses
$8,188,287
Net income
-$69,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$1.25$4.25$6.00$5.52$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.79$1.02$3.77$5.25$5.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.49$3.64$5.56$4.60$0.96
2021Detailed filing. Detailed filing data is available for this year.$3.88$1.20$2.68$4.59$4.12$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.01$2.21$4.51$4.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.77$2.06$5.42$5.03$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.09$1.67$5.77$5.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.63$1.47$6.06$6.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.85$1.50$8.12$8.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.69$1.12$1.57$8.38$8.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.58$1.62$6.45$6.74$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.41$1.91$5.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.50$1.97$6.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.25$1.79$8.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.03$1.70$9.78