Civic Intelligence

The Oxnard College Foundation

990 • Fiscal year 2014 • EIN 77-0003378

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization Profilewww.oxnardcollege.edu

View Organization Page

4000 South Rose Ave93033

(805) 986-5859

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.40x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,636,124

Up $746,524 (+15%) from 2013

Net Assets

Up

$5,245,630

Up $529,896 (+11%) from 2013

Liabilities

Up

$390,494

Up $216,628 (+125%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

$983,880

No earlier filing loaded for comparison.

Expenses

Up

$782,984

Up $255,294 (+48%) from 2013

Net Income

$200,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,704,186Liabilities 2012: $181,235Net Assets 2012: $3,522,9512012Assets 2013: $4,889,600Liabilities 2013: $173,866Net Assets 2013: $4,715,7342013Assets 2014: $5,636,124Liabilities 2014: $390,494Net Assets 2014: $5,245,6302014Assets 2015: $6,203,021Liabilities 2015: $425,249Net Assets 2015: $5,777,7722015Assets 2016: $6,352,436Liabilities 2016: $428,733Net Assets 2016: $5,923,7032016Assets 2017: $7,552,043Liabilities 2017: $1,300,957Net Assets 2017: $6,251,0862017Assets 2018: $8,134,865Liabilities 2018: $744,449Net Assets 2018: $7,390,4162018Assets 2019: $8,876,293Liabilities 2019: $725,051Net Assets 2019: $8,151,2422019Assets 2020: $8,456,647Liabilities 2020: $356,332Net Assets 2020: $8,100,3152020Assets 2021: $10,996,007Liabilities 2021: $350,481Net Assets 2021: $10,645,5262021Assets 2022: $9,286,416Liabilities 2022: $292,435Net Assets 2022: $8,993,9812022Assets 2023: $10,464,926Liabilities 2023: $289,621Net Assets 2023: $10,175,3052023Assets 2024: $11,683,526Liabilities 2024: $272,353Net Assets 2024: $11,411,1732024Assets 2025: $11,623,324Liabilities 2025: $177,853Net Assets 2025: $11,445,4712025

Highlighted filing

2014

Assets$5,636,124
Liabilities$390,494
Net Assets$5,245,630
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $807,816Expenses 2012: $486,096Net Income 2012: $321,7202012Expenses 2013: $527,6902013Revenue 2014: $983,880Expenses 2014: $782,984Net Income 2014: $200,8962014Revenue 2015: $1,137,072Expenses 2015: $463,713Net Income 2015: $673,3592015Revenue 2016: $818,512Expenses 2016: $585,258Net Income 2016: $233,2542016Revenue 2017: $1,019,574Expenses 2017: $1,383,982Net Income 2017: -$364,4082017Revenue 2018: $1,409,273Expenses 2018: $582,852Net Income 2018: $826,4212018Revenue 2019: $1,436,929Expenses 2019: $714,639Net Income 2019: $722,2902019Revenue 2020: $1,143,843Expenses 2020: $1,167,864Net Income 2020: -$24,0212020Revenue 2021: $2,530,768Expenses 2021: $665,519Net Income 2021: $1,865,2492021Revenue 2022: $1,332,565Expenses 2022: $667,695Net Income 2022: $664,8702022Revenue 2023: $268,379Expenses 2023: $697,850Net Income 2023: -$429,4712023Revenue 2024: $946,264Expenses 2024: $534,641Net Income 2024: $411,6232024Revenue 2025: $1,732,690Expenses 2025: $662,774Net Income 2025: $1,069,9162025

Highlighted filing

2014

Revenue$983,880
Expenses$782,984
Net Income$200,896
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,745,174
Mission and Program Overview

Mission

Promotion and support of the general welfare of oxnard college in attaining educational, scientific, and cultural goals of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,462,180$3,018,171▲ $555,991
Cash and Non-Interest-Bearing Accounts$979,379$1,148,956▲ $169,577
Savings and Temporary Cash Investments$1,002,082$1,028,946▲ $26,864
Accounts Receivable$56,375$1,045▼ $55,330
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,889,600$5,636,124▲ $746,524
Other Assets Total$389,584$439,006▲ $49,422
Liabilities
Other Liabilities$72,211$311,172▲ $238,961
Deferred Revenue$57,150$60,370▲ $3,220
Accounts Payable and Accrued Expenses$44,505$18,952▼ $25,553
Total Liabilities$173,866$390,494▲ $216,628
Net Assets / Fund Balance
Unrestricted Net Assets$2,767,499$3,079,431▲ $311,932
Temporarily Rstr Net Assets$1,829,278$2,042,242▲ $212,964
Permanently Rstr Net Assets$118,957$123,957▲ $5,000
Total Net Assets Fund Balance$4,715,734$5,245,630▲ $529,896
Total Liabilities and Net Assets / Fund Balance$4,889,600$5,636,124▲ $746,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$148,890--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$118,957$5,000--$123,957
2012$113,957$5,000--$118,957
2011$108,811$5,000▲ $146-$113,957
2010$108,227-▲ $584-$108,811
2009$5,000$427--$108,227
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joseph MilliganPast President
Anthony VolantePresident
Robert CabralPresident Elect
Dr Richard DuranDirector
Irma LopezDirector
James C Gilmer MaDirector
Jeffrey MckenzieDirector
Robert EnglandDirector
Teresa Elenes-waismanDirector
Tony GreyDirector
Richard RegnierCounsel
Florence LamannoSecretary
George LauterbachVP Finance
Mike BarberVP of Developm.
Revenue and Support

Revenue Composition

Contributions and Grants
$133,034
Program Service Revenue
$0
Investment Income
$193,164
Other Revenue
$657,682
All Other Contributions
$133,034
Change in Net Assets
$200,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,880
Revenue Not Reported on Form 990
$178,373
Total Revenue per Audited Statements
$1,162,253
Total Revenue per Form 990
$983,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,193
Grants and Similar Amounts Paid$357,227
Salaries, Compensation, and Employee Benefits$13,564
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$357,227--$357,227
Fees for Services Accounting-$76,379-$76,379
Other Salaries and Wages-$13,564-$13,564
Other Expenses$7,736--$7,736
Conferences and Meetings-$4,933-$4,933
All Other Expenses-$4,107-$4,107
Office Expenses-$2,222-$2,222
Insurance-$842-$842
Total Functional Expenses$680,937$102,047$0$782,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$961,357
Expenses per Audited Statements$782,984
Total Expenses per Form 990$782,984
Expenses Not Reported on Form 990$178,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,618
Fundraising Gross Income$2,420
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
Long Term Scholarship Payable$233,000
Scholarships Payable$78,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Foundation provides copies of the form 990 return to the governing body before it is filed.”

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

“A conflict of interest form is distributed at the annual retreat for all foundation board members to complete and return. When necessary, conflict of interest statement is written and approved by the board. In addition, that board member excuses himself/herself from taking action on the issue.”

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

“Community development & institutional advancement specialist goes through annual compensation evaluation.”

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

“The foundation makes its monthly agenda, governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
77-0003378
Phone
8059865859

Signing Officer

Name
Anthony Volante
Title
President
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Sharon Iler Roberts
Phone
8054857965
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in beneficial interest fccc = $20000”

Schedule O - Additional Information

“The Foundation has a twenty year restriction on the corpus of funds set aside for the Title V Endowment Fund, the purpose of which is to establish matching funds of one dollar of non-federal funds for every one dollar of federal grant funds, as required by the Federal endowment Challenge Grant Program. At the end of the grant period, the Foundation may use the endowment fund corpus for any educational purpose.”

Financial Statement Notes

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

“The foundation uses endowment funds to designate and provide for scholarship support of students at oxnard college.”

Part X : FIN48 Footnote

“The foundation adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb asc 740-10), on july 1, 2009. The foundation's policy is to classify income tax penalties and interest as interest expense in its financial statements. The foundation did not pay or recognize any income tax related interest or penalties for the years ended june 30, 2014 and 2013. The foundation's prior three years tax returns remain subject to examination by the internal revenue service and the california franchise tax board.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Marketplace expenses $178373”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Marketplace expenses $178373”

Raw XML AppendixShowing 400 of 572 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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF DEVELOPM.
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IRS990/MissionDesc0PROMOTION AND SUPPORT OF THE GENERAL WELFARE OF OXNARD COLLEGE IN ATTAINING EDUCATIONAL, SCIENTIFIC, AND CULTURAL GOALS OF THE SCHOOL.
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IRS990/OtherExpensesGrp/Desc1COLLEGE CONTRACT
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IRS990/OtherExpensesGrp/Desc3PRESIDENT'S FUND
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IRS990/OtherExpensesGrp/ProgramServicesAmt186965
IRS990/OtherExpensesGrp/ProgramServicesAmt29595
IRS990/OtherExpensesGrp/ProgramServicesAmt37736
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IRS990/OtherRevenueTotalAmt0-1400
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143110
IRS990/PYInvestmentIncomeAmt0139993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345364
IRS990/PYOtherRevenueAmt0674424
IRS990/PYRevenuesLessExpensesAmt0718204
IRS990/PYSalariesCompEmpBnftPaidAmt039216
IRS990/PYTotalExpensesAmt0527690
IRS990/PYTotalRevenueAmt01245894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0682280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028946
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151645
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215735
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03084516
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08922
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IRS990ScheduleA/PublicSupportPY170Pct00.85240
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01092278
IRS990ScheduleA/TotalSupportAmt01318361
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,636,124
Liabilities
$390,494
Net assets
$5,245,630
Revenue
$983,880
Expenses
$782,984
Net income
$200,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$0.18$11.4$1.73$0.66$1.07
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.27$11.4$0.95$0.53$0.41
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.29$10.2$0.27$0.70$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.29$0.29$8.99$1.33$0.67$0.66
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.35$10.6$2.53$0.67$1.87
2020Detailed filing. Detailed filing data is available for this year.$8.46$0.36$8.10$1.14$1.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.88$0.73$8.15$1.44$0.71$0.72
2018Detailed filing. Detailed filing data is available for this year.$8.13$0.74$7.39$1.41$0.58$0.83
2017Detailed filing. Detailed filing data is available for this year.$7.55$1.30$6.25$1.02$1.38$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.43$5.92$0.82$0.59$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.20$0.43$5.78$1.14$0.46$0.67
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.39$5.25$0.98$0.78$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.17$4.72$0.53
2012Summary only. Only limited summary data is available for this year.$3.70$0.18$3.52$0.81$0.49$0.32