Civic Intelligence

The Oxnard College Foundation

990 • Fiscal year 2016 • EIN 77-0003378

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.oxnardcollege.edu

View Organization Page

4000 South Rose AveOxnard, CA 93033

(805) 986-5859

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

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

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.

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

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,352,436

Up $149,415 (+2.4%) from 2015

Net Assets

Up

$5,923,703

Up $145,931 (+2.5%) from 2015

Liabilities

Up

$428,733

Up $3,484 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Down

$818,512

Down $318,560 (-28%) from 2015

Expenses

Up

$585,258

Up $121,545 (+26%) from 2015

Net Income

Down

$233,254

Down $440,105 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$6,352,436
Liabilities$428,733
Net Assets$5,923,703
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$818,512
Expenses$585,258
Net Income$233,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,643,495
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$3,624,310$4,031,636▲ $407,326
Cash and Non-Interest-Bearing Accounts$1,512,102$1,626,081▲ $113,979
Savings and Temporary Cash Investments$628,557$269,953▼ $358,604
Accounts Receivable$1,950$2,565▲ $615
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$6,203,021$6,352,436▲ $149,415
Other Assets Total$436,102$422,201▼ $13,901
Liabilities
Other Liabilities$304,154$346,057▲ $41,903
Deferred Revenue$54,730$64,100▲ $9,370
Accounts Payable and Accrued Expenses$66,365$18,576▼ $47,789
Total Liabilities$425,249$428,733▲ $3,484
Net Assets / Fund Balance
Unrestricted Net Assets$3,592,602$3,781,262▲ $188,660
Temporarily Rstr Net Assets$2,056,213$2,003,484▼ $52,729
Permanently Rstr Net Assets$128,957$138,957▲ $10,000
Total Net Assets Fund Balance$5,777,772$5,923,703▲ $145,931
Total Liabilities and Net Assets / Fund Balance$6,203,021$6,352,436▲ $149,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$128,957$10,000--$138,957
2014$123,957$5,000--$128,957
2013$118,957$5,000--$123,957
2012$113,957$5,000--$118,957
2011$108,811$5,000▲ $146-$113,957
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joseph MilliganPast President
Anthony VolantePresident
Robert CabralPresident Elect
Dr James LimbaughDirector
Irma LopezDirector
James C Gilmer MaDirector
Jeffrey MckenzieDirector
Maureen RodriguezDirector
Teresa Elenes-waismanDirector
Terri MillerDirector
Tony GreyDirector
Robert EnglandCounsel
Florence LamannoSecretary
George LauterbachVP Finance
Mike BarberVP of Developm.
Revenue and Support

Revenue Composition

Contributions and Grants
$164,522
Program Service Revenue
$0
Investment Income
$122,144
Other Revenue
$531,846
All Other Contributions
$164,522
Change in Net Assets
$233,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,528
Grants and Similar Amounts Paid$274,740
Salaries, Compensation, and Employee Benefits$29,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$274,740--$274,740
Fees for Services Accounting-$40,621-$40,621
Other Salaries and Wages-$29,990-$29,990
Fees for Services Legal-$24,211-$24,211
Conferences and Meetings-$3,900-$3,900
All Other Expenses-$3,483-$3,483
Office Expenses-$3,272-$3,272
Insurance-$2,281-$2,281
Other Expenses$3,919$2,090-$2,090
Total Functional Expenses$475,410$109,848$0$585,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,286
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$222,100
Scholarships Payable$122,716
Accrued Payroll and Related$1,241
Governance and Compliance

Governance Checklist

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

Filer Name
The Oxnard College Foundation
EIN
77-0003378
Phone
8059865859
Address
4000 SOUTH ROSE AVE, OXNARD, CA 93033

Signing Officer

Name
Anthony Volante
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Soares Sandall Bernacchi and Petrovich Llp
Address
405 E ESPLANADE DR STE 300, OXNARD, CA 93036-2116
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 = $6667”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF DEVELOPM.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/LessRentalExpensesGrp/RealAmt0206863
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt06667
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IRS990/OtherExpensesGrp/Desc1OXNARD COLLEGE PROGRAMS
IRS990/OtherExpensesGrp/Desc2PRESIDENT'S FUND
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02090
IRS990/OtherExpensesGrp/ProgramServicesAmt0114463
IRS990/OtherExpensesGrp/ProgramServicesAmt182288
IRS990/OtherExpensesGrp/ProgramServicesAmt23919
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IRS990/OtherExpensesGrp/TotalAmt182288
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IRS990/OtherExpensesGrp/TotalAmt32090
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IRS990/OtherLiabilitiesGrp/EOYAmt0346057
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300
IRS990/OtherRevenueTotalAmt01300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029990
IRS990/OtherSalariesAndWagesGrp/TotalAmt029990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0128957
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0138957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0209907
IRS990/PYInvestmentIncomeAmt0349428
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231889
IRS990/PYOtherRevenueAmt0633711
IRS990/PYRevenuesLessExpensesAmt0673359
IRS990/PYSalariesCompEmpBnftPaidAmt021917
IRS990/PYTotalExpensesAmt0463713
IRS990/PYTotalRevenueAmt01137072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0549832
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269953
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03133791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01965
IRS990ScheduleA/PublicSupportCY170Pct00.81470
IRS990ScheduleA/PublicSupportPY170Pct00.82470
IRS990ScheduleA/PublicSupportTotal170Amt0901950
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901950
IRS990ScheduleA/TotalSupportAmt01107060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,352,436
Liabilities
$428,733
Net assets
$5,923,703
Revenue
$818,512
Expenses
$585,258
Net income
$233,254
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