Civic Intelligence

Austin Community College Foundation

990 • Fiscal year 2019 • EIN 74-2639966

Jun 01, 2018 to May 31, 2019 • Filed on Sep 26, 2019

Organization Profilewww.austincc.edu/offices/acc-foundation
5930 Middle Fiskville RoadAustin, TX 78752

(512) 223-7719

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$125,444

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$11,434,048

Up $357,017 (+3.2%) from 2018

Net Assets

Up

$11,434,048

Up $357,017 (+3.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin89th percentile

Revenue

Down

$1,812,279

Down $755,669 (-29%) from 2018

Expenses

Down

$994,325

Down $68,848 (-6.5%) from 2018

Net Income

Down

$817,954

Down $686,821 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2011: $5,064,358Liabilities 2011: $0Net Assets 2011: $5,064,3582011Assets 2012: $5,594,640Liabilities 2012: $0Net Assets 2012: $5,594,6402012Assets 2013: $6,278,871Liabilities 2013: $0Net Assets 2013: $6,278,8712013Assets 2014: $7,783,781Liabilities 2014: $0Net Assets 2014: $7,783,7812014Assets 2015: $8,316,415Liabilities 2015: $0Net Assets 2015: $8,316,4152015Assets 2016: $8,480,814Liabilities 2016: $0Net Assets 2016: $8,480,8142016Assets 2017: $9,433,924Liabilities 2017: $0Net Assets 2017: $9,433,9242017Assets 2018: $11,077,031Liabilities 2018: $0Net Assets 2018: $11,077,0312018Assets 2019: $11,434,048Liabilities 2019: $0Net Assets 2019: $11,434,0482019Assets 2020: $12,461,459Liabilities 2020: $0Net Assets 2020: $12,461,4592020Assets 2021: $14,834,770Liabilities 2021: $0Net Assets 2021: $14,834,7702021Assets 2022: $14,856,770Liabilities 2022: $0Net Assets 2022: $14,856,7702022Assets 2023: $16,460,761Liabilities 2023: $0Net Assets 2023: $16,460,7612023Assets 2024: $19,733,084Liabilities 2024: $0Net Assets 2024: $19,733,0842024Assets 2025: $22,683,135Liabilities 2025: $0Net Assets 2025: $22,683,1352025

Highlighted filing

2019

Assets$11,434,048
Liabilities$0
Net Assets$11,434,048
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $506,2012011Revenue 2012: $1,269,922Expenses 2012: $544,486Net Income 2012: $725,4362012Expenses 2013: $576,1252013Revenue 2014: $1,696,556Expenses 2014: $624,674Net Income 2014: $1,071,8822014Revenue 2015: $1,144,912Expenses 2015: $658,406Net Income 2015: $486,5062015Revenue 2016: $1,456,208Expenses 2016: $960,892Net Income 2016: $495,3162016Revenue 2017: $1,482,424Expenses 2017: $964,536Net Income 2017: $517,8882017Revenue 2018: $2,567,948Expenses 2018: $1,063,173Net Income 2018: $1,504,7752018Revenue 2019: $1,812,279Expenses 2019: $994,325Net Income 2019: $817,9542019Revenue 2020: $2,678,446Expenses 2020: $1,540,089Net Income 2020: $1,138,3572020Revenue 2021: $3,899,818Expenses 2021: $1,387,996Net Income 2021: $2,511,8222021Revenue 2022: $2,302,118Expenses 2022: $1,624,210Net Income 2022: $677,9082022Revenue 2023: $2,884,034Expenses 2023: $1,218,615Net Income 2023: $1,665,4192023Revenue 2024: $3,133,864Expenses 2024: $1,648,838Net Income 2024: $1,485,0262024Revenue 2025: $4,509,371Expenses 2025: $2,068,018Net Income 2025: $2,441,3532025

Highlighted filing

2019

Revenue$1,812,279
Expenses$994,325
Net Income$817,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$3,358,207
Mission and Program Overview

Mission

The mission of the Foundation is to raise substantial money to ensure student success and develop community support for ACC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,192,548$8,364,410▲ $171,862
Savings and Temporary Cash Investments$1,079,602$1,499,831▲ $420,229
Investments Other Securities$1,248,750$1,050,187▼ $198,563
Pledges and Grants Receivable$539,403$488,496▼ $50,907
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,077,031$11,434,048▲ $357,017
Other Assets Total$16,728$31,124▲ $14,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,545,545$6,987,255▲ $441,710
Temporarily Rstr Net Assets$3,011,691$2,909,282▼ $102,409
Unrestricted Net Assets$1,519,795$1,537,511▲ $17,716
Total Net Assets Fund Balance$11,077,031$11,434,048▲ $357,017
Total Liabilities and Net Assets / Fund Balance$11,077,031$11,434,048▲ $357,017

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,210,987$452,607▲ $101,152-$9,474,474
2017$7,574,182$1,370,822▲ $485,017-$9,210,987
2016$6,575,228$593,958▲ $611,435-$7,574,182
2015$6,444,418$297,744▲ $26,608-$6,575,228
2014$5,978,730$238,768▲ $359,943-$6,444,418
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie DempseyExec DirectorFT$106,963$18,481$125,444

Board Members and Trustees

NameTitle
James KoernerChair
Sherrard Lee HayesChair Elect
Mike ShawPast Chair
Alex BrownDirector
Becky TaylorDirector
Cassandra WigginsDirector
Corby JastrowDirector
David GlassDirector
David MahnDirector
Gita LalDirector
Hemi ThakerDirector
Jimmy FergusonDirector
John HernandezDirector
John RouecheDirector
John ThornborrowDirector
Kirby BairdDirector
MaShon FielderDirector
Megan FreyDirector
Nora de Hoyos ComstockDirector
Richard RhodesDirector
Sean HassanDirector
Sheila FataDirector
Sylvia BlancoDirector
Kannan KaliyurSecretary
William LasherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,045
Program Service Revenue
$0
Investment Income
$577,234
Other Revenue
$0
All Other Contributions
$990,549
Change in Net Assets
$817,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,279
Revenue Not Reported on Form 990
$-159,202
Total Revenue per Audited Statements
$1,653,077
Total Revenue per Form 990
$1,812,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$979,495
Other Expenses$14,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$979,495--$979,495
Fees for Services Accounting-$10,100-$10,100
Insurance-$1,831-$1,831
Other Expenses-$125-$125
Total Functional Expenses$979,495$14,830$0$994,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,296,060
Expenses per Audited Statements$994,325
Total Expenses per Form 990$994,325
Expenses Not Reported on Form 990$301,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Community CollegeAustin, TXGovernmentScholarships, programs$979,495
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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

“Form 990 is prepared by the Foundation's CPA and reviewed by the Finance Committee. A final version is provided to the entire Board before the return is filed.”

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

“A copy of the Foundation's Conflict of Interest Policy is provided to all Board members and staff upon commencement of such person's relationship with the Foundation. Each Board member signs a Disclosure Form at the beginning of his/her term of service and annually thereafter.”

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

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Community College Foundation
EIN
74-2639966
Phone
5122237719
Address
5930 Middle Fiskville Road, Austin, TX 78752

Signing Officer

Name
William Lasher
Title
Treasurer
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Koerner
Formed
1991
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Foundation's endowment is primarily comprised of endowed scholarships.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Sherrard Lee Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm3William Lasher
IRS990/Form990PartVIISectionAGrp/PersonNm4Kannan Kaliyur
IRS990/Form990PartVIISectionAGrp/PersonNm5Kirby Baird
IRS990/Form990PartVIISectionAGrp/PersonNm6Sylvia Blanco
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IRS990/Form990PartVIISectionAGrp/PersonNm20John Roueche
IRS990/Form990PartVIISectionAGrp/PersonNm21Becky Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm22Hemi Thaker
IRS990/Form990PartVIISectionAGrp/PersonNm23John Thornborrow
IRS990/Form990PartVIISectionAGrp/PersonNm24Cassandra Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm25Stephanie Dempsey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Exec Director
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0218434
IRS990/GrantAmt0979495
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IRS990/InfoInScheduleOPartVIInd0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,434,048
Liabilities
$0
Net assets
$11,434,048
Revenue
$1,812,279
Expenses
$994,325
Net income
$817,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$4.51$2.07$2.44
2024Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$3.13$1.65$1.49
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$2.88$1.22$1.67
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$2.30$1.62$0.68
2021Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$3.90$1.39$2.51
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$2.68$1.54$1.14
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.81$0.99$0.82
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$2.57$1.06$1.50
2017Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$1.48$0.96$0.52
2016Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$1.46$0.96$0.50
2015Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$1.14$0.66$0.49
2014Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$1.70$0.62$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$0.58
2012Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$1.27$0.54$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.51