Civic Intelligence

Community College Foundation

990 • Fiscal year 2018 • EIN 68-0016439

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

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

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$50,982

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.9%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,759,838

Up $658,658 (+31%) from 2017

Net Assets

Up

$1,672,061

Up $203,502 (+14%) from 2017

Liabilities

Up

$1,087,777

Up $455,156 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Down

$5,768,936

Down $295,365 (-4.9%) from 2017

Expenses

Down

$5,565,434

Down $592,687 (-9.6%) from 2017

Net Income

Up

$203,502

Up $297,322 (+317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$2,759,838
Liabilities$1,087,777
Net Assets$1,672,061
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$5,768,936
Expenses$5,565,434
Net Income$203,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.2
Gross Receipts
$5,792,396
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.

The mission of The Community College Foundation is to be the provider of choice to improve the Quality of Life for at-risk and underserved populations through direct services and strategic partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$738,813$980,238▲ $241,425
Accounts Receivable$922,916$972,643▲ $49,727
Land, Buildings, and Equipment, Net$232,595$626,757▲ $394,162
Prepaid Expenses and Deferred Charges$30,930$5,781▼ $25,149
Cash and Non-Interest-Bearing Accounts-$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$2,101,180$2,759,838▲ $658,658
Other Assets Total$175,926$174,419▼ $1,507
Liabilities
Other Liabilities-$450,927-
Accounts Payable and Accrued Expenses$449,348$431,382▼ $17,966
Deferred Revenue$183,273$205,468▲ $22,195
Total Liabilities$632,621$1,087,777▲ $455,156
Net Assets / Fund Balance
Unrestricted Net Assets$1,468,559$1,672,061▲ $203,502
Total Net Assets Fund Balance$1,468,559$1,672,061▲ $203,502
Total Liabilities and Net Assets / Fund Balance$2,101,180$2,759,838▲ $658,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$626,757$1,087,617$1,714,374
Other Assets Org$174,419--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nanette FowlerPresident & CEOPT$45,833$5,149$50,982

Board Members and Trustees

NameTitle
Jeanne ReavesChair
Dan ChamberlainVice Chair
Amy FongBoard member
Anthony YougaBoard member
Darrell TeatBoard member
Ernie LeopoldBoard member
Frank WhittakerBoard member
Malcolm HotchkissBoard member
Philip WenteBoard member
Rick FowlerBoard member
Roger J BaccigaluppiBoard member
Barry SchermanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,433,168
Program Service Revenue
$3,352,754
Investment Income
$-23,460
Other Revenue
$6,474
Change in Net Assets
$203,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,768,936
Total Revenue per Audited Statements
$5,768,936
Total Revenue per Form 990
$5,768,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,279,528
Other Expenses$1,285,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,345,168$333,627-$3,678,795
Payroll Taxes$251,203$51,670-$302,873
All Other Expenses$913,903$-679,660-$234,243
Other Employee Benefits$192,629$39,622-$232,251
Occupancy$107,206$78,598-$185,804
Insurance$19,846$82,211-$102,057
Depreciation Depletion$74,008$7,148-$81,156
Other Expenses$39,464$41,645-$81,109
Current Officers, Directors, Trustees, and Key Employees$52,487$13,122-$65,609
Office Expenses$39,773$17,299-$57,072
Fees for Services Other$299$15,000-$15,299
Interest$8,328--$8,328
Fees for Services Legal-$2,076-$2,076
Total Functional Expenses$5,561,957$3,477$0$5,565,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,565,434
Total Expenses per Audited Statements$5,565,434
Total Expenses per Form 990$5,565,434
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leaseobligation$445,527
Sublease Deposit$5,400
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship:Rick Fowler-board member and Nanette Fowler-president/CEO”

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
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanette Fowler
Formed
1983
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
551

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Management Service Agreements:Management Service Agreements with non-profit organizations enable the Foundation to provide back office support in the following areas:Financial services include processing of payroll, accounts payable, posting of cash receipts along with producing monthly financial statements and providing guidance in financial related areas. Information technology hosts the organizations IT needs on Foundation owned/maintained servers along with providing 24/7/365 technical support. The goal of this program is to reduce administrative overhead costs and provide additional administrative support for all the organizations involved.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Nanette Fowler
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IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
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IRS990/MissionDesc0The mission of The Community College Foundation is to be the provider of choice to improve the Quality of Life for at-risk and underserved populations through direct services and strategic partnerships.
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IRS990/PrincipalOfficerNm0Nanette Fowler
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Services:Resource Family Approval Training (RFA) workshops support achieving permanent and safe homes for children in foster care by providing support to foster/adoptive families from the childrens communities. RFA is currently serving Los Angeles County. RFA emphasizes teamwork between resource families, birth families and others involved to create a solution that takes into consideration the unique needs of each child. The program consists of a training series (workshops) for potential foster and adoptive parents provided by a team of facilitators. It supports maintaining the family and community connections essential to the childs successful return home.Individualized Transitional Skills Program (ITSP) was developed to enhance daily life skills and promote self-sufficiency of the youth and as part of Assembly Bill 12. The program began in January 2014 with service provided to eligible Transitional Age Youth (TAY) across Los Angeles County. It is designed as a two-year, voluntary program for enrolled TAY and offers individualized, one-on-one services, primarily conducted in the home. ITSP will serve 900 transition-age youth (ages 16-20), who are eligible. Qualified Youth are matched to a Transition Development Specialist (TDS) who serves as their mentor and administers a life skills assessment to initiate services and determine progress. TDS meets with the youth twice per month and may host group activities to promote socialization and meet ITSP goals.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Technology Programs:Community Connect is the Foundations eBus program that brings computing technology to under-served communities. The Foundation has filed patents for its eBus and satellite capacity, and receives funding through sponsorships.
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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
$2,759,838
Liabilities
$1,087,777
Net assets
$1,672,061
Revenue
$5,768,936
Expenses
$5,565,434
Net income
$203,502
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