Civic Intelligence

Feather River College Foundation Inc.

990 • Fiscal year 2018 • EIN 68-0188281

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2018

Organization Profile
570 Golden Eagle AvenueQuincy, CA 95971

(530) 283-6600

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,213,839

Down $946,965 (-15%) from 2017

Net Assets

Up

$3,274,438

Up $172,407 (+5.6%) from 2017

Liabilities

Down

$1,939,401

Down $1,119,372 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$1,189,600

Up $43,785 (+3.8%) from 2017

Expenses

Down

$1,008,884

Down $142,174 (-12%) from 2017

Net Income

Up

$180,716

Up $185,959 (+3547%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,207,070Liabilities 2011: $3,200,153Net Assets 2011: $2,006,9172011Assets 2012: $5,151,324Liabilities 2012: $3,028,006Net Assets 2012: $2,123,3182012Assets 2013: $5,081,616Liabilities 2013: $2,759,805Net Assets 2013: $2,321,8112013Assets 2014: $4,818,079Liabilities 2014: $2,352,426Net Assets 2014: $2,465,6532014Assets 2015: $6,147,390Liabilities 2015: $3,481,715Net Assets 2015: $2,665,6752015Assets 2016: $6,074,521Liabilities 2016: $2,967,247Net Assets 2016: $3,107,2742016Assets 2017: $6,160,804Liabilities 2017: $3,058,773Net Assets 2017: $3,102,0312017Assets 2018: $5,213,839Liabilities 2018: $1,939,401Net Assets 2018: $3,274,4382018Assets 2019: $5,484,197Liabilities 2019: $1,751,461Net Assets 2019: $3,732,7362019Assets 2020: $5,346,248Liabilities 2020: $1,521,225Net Assets 2020: $3,825,0232020Assets 2021: $5,482,631Liabilities 2021: $1,235,415Net Assets 2021: $4,247,2162021Assets 2022: $5,559,026Liabilities 2022: $1,094,909Net Assets 2022: $4,464,1172022Assets 2023: $5,729,355Liabilities 2023: $1,087,136Net Assets 2023: $4,642,2192023Assets 2024: $5,449,001Liabilities 2024: $779,571Net Assets 2024: $4,669,4302024Assets 2025: $5,030,995Liabilities 2025: $3,195Net Assets 2025: $5,027,8002025

Highlighted filing

2018

Assets$5,213,839
Liabilities$1,939,401
Net Assets$3,274,438
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $498,068Expenses 2011: $366,632Net Income 2011: $131,4362011Revenue 2012: $573,703Expenses 2012: $457,302Net Income 2012: $116,4012012Expenses 2013: $966,1242013Revenue 2014: $1,154,331Expenses 2014: $1,010,489Net Income 2014: $143,8422014Revenue 2015: $1,180,091Expenses 2015: $980,069Net Income 2015: $200,0222015Revenue 2016: $1,487,845Expenses 2016: $1,046,246Net Income 2016: $441,5992016Revenue 2017: $1,145,815Expenses 2017: $1,151,058Net Income 2017: -$5,2432017Revenue 2018: $1,189,600Expenses 2018: $1,008,884Net Income 2018: $180,7162018Revenue 2019: $1,353,612Expenses 2019: $895,314Net Income 2019: $458,2982019Revenue 2020: $882,385Expenses 2020: $790,098Net Income 2020: $92,2872020Revenue 2021: $1,189,440Expenses 2021: $767,247Net Income 2021: $422,1932021Revenue 2022: $1,141,274Expenses 2022: $924,373Net Income 2022: $216,9012022Revenue 2023: $1,037,484Expenses 2023: $859,382Net Income 2023: $178,1022023Revenue 2024: $1,146,721Expenses 2024: $1,119,510Net Income 2024: $27,2112024Revenue 2025: $1,368,621Expenses 2025: $1,010,251Net Income 2025: $358,3702025

Highlighted filing

2018

Revenue$1,189,600
Expenses$1,008,884
Net Income$180,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,198,495
Mission and Program Overview

Mission

To provide needed assistance to feather river college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,321,892$3,323,029▼ $998,863
Savings and Temporary Cash Investments$1,160,886$1,070,352▼ $90,534
Cash and Non-Interest-Bearing Accounts$649,347$745,666▲ $96,319
Investments Other Securities-$53,004-
Accounts Receivable$45,296$19,888▼ $25,408
Prepaid Expenses and Deferred Charges$1,900$1,900→ $0
Total Assets$6,179,321$5,213,839▼ $965,482
Liabilities
Other Liabilities$2,047,972$1,590,502▼ $457,470
Unsecured Notes Loans Payable$543,770$223,409▼ $320,361
Accounts Payable and Accrued Expenses$164,367$81,237▼ $83,130
Deferred Revenue$329,490$44,253▼ $285,237
Total Liabilities$3,085,599$1,939,401▼ $1,146,198
Net Assets / Fund Balance
Unrestricted Net Assets$2,647,963$2,584,792▼ $63,171
Temporarily Rstr Net Assets$395,172$639,059▲ $243,887
Permanently Rstr Net Assets$50,587$50,587→ $0
Total Net Assets Fund Balance$3,093,722$3,274,438▲ $180,716
Total Liabilities and Net Assets / Fund Balance$6,179,321$5,213,839▼ $965,482

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,008,781-$2,008,781
Leasehold Improvements$900,073$814,524$1,714,597
Other Land Buildings$193,635$553,872$747,507
Equipment$220,540$341,795$562,335
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bob EdwardsVP Bmc Chair
Kris MiravallePresident
Kevin TrutnaDirector
Bill ElliottTrustee
John SheehanMember
Vance DewittMember
Nancy GambellSecretary
John OrovetzTreasurer
Russell ReidVice Preside
Lisa KellyVP Events Ch
Marie AndersonVP Membershi
Michael BagleyVP Scholarsh
Revenue and Support

Revenue Composition

Contributions and Grants
$532,928
Program Service Revenue
$656,835
Investment Income
$-163
Other Revenue
$0
All Other Contributions
$532,928
Change in Net Assets
$180,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$185,019--$185,019
Fees for Services Management$131,140$28,265-$159,405
Occupancy$151,317--$151,317
Interest$83,343--$83,343
All Other Expenses$27,164--$27,164
Other Expenses$22,140--$22,140
Insurance-$14,786-$14,786
Office Expenses$1,549$1,199-$2,748
Total Functional Expenses$964,634$44,250$0$1,008,884
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Payable$1,590,502
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is available for review by each interested party at the college and at the accountants office”

Form 990, Page 6, Part VI, Line 15A

“No comepensation to officers”

Form 990, Page 6, Part VI, Line 15B

“All salaries reviewed by the board and approved by the board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Feather River College Foundation
EIN
68-0188281
Phone
5302836600
Address
570 GOLDEN EAGLE AVENUE, QUINCY, CA 95971
Doing Business As
Feather River College Foundation

Signing Officer

Name
Kris Miravalle
Title
President
Phone
5302836600
Signed
2018-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Reid
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Breaux Group
Address
372 MAIN ST, QUINCY, CA 95971
Preparer
John H Breaux Ea
Phone
5302833965
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Related depreciation for program support”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS AVAILABLE FOR REVIEW BY EACH INTERESTED PARTY AT THE COLLEGE AND AT THE ACCOUNTANTS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMEPENSATION TO OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES REVIEWED BY THE BOARD AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-04
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ReturnHeader/ReturnTs02019-03-06T12:23:36-06:00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,213,839
Liabilities
$1,939,401
Net assets
$3,274,438
Revenue
$1,189,600
Expenses
$1,008,884
Net income
$180,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.37$1.01$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.78$4.67$1.15$1.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.73$1.09$4.64$1.04$0.86$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.56$1.09$4.46$1.14$0.92$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.48$1.24$4.25$1.19$0.77$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.35$1.52$3.83$0.88$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.48$1.75$3.73$1.35$0.90$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.21$1.94$3.27$1.19$1.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.16$3.06$3.10$1.15$1.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.07$2.97$3.11$1.49$1.05$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.15$3.48$2.67$1.18$0.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.82$2.35$2.47$1.15$1.01$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.76$2.32$0.97
2012Summary only. Only limited summary data is available for this year.$5.15$3.03$2.12$0.57$0.46$0.12
2011Summary only. Only limited summary data is available for this year.$5.21$3.20$2.01$0.50$0.37$0.13