Civic Intelligence

The Oxnard College Foundation

990 • Fiscal year 2020 • EIN 77-0003378

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.7%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$8,456,647

Down $419,646 (-4.7%) from 2019

Net Assets

Down

$8,100,315

Down $50,927 (-0.6%) from 2019

Liabilities

Down

$356,332

Down $368,719 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$1,143,843

Down $293,086 (-20%) from 2019

Expenses

Up

$1,167,864

Up $453,225 (+63%) from 2019

Net Income

Down

-$24,021

Down $746,311 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$8,456,647
Liabilities$356,332
Net Assets$8,100,315
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$1,143,843
Expenses$1,167,864
Net Income-$24,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,689,574
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$5,855,774$5,645,072▼ $210,702
Savings and Temporary Cash Investments$1,310,519$1,648,761▲ $338,242
Cash and Non-Interest-Bearing Accounts$1,079,225$718,661▼ $360,564
Pledges and Grants Receivable$100,000$0▼ $100,000
Prepaid Expenses and Deferred Charges$7,610$6,489▼ $1,121
Accounts Receivable$74,475$270▼ $74,205
Other Notes and Loans Receivable, Net-$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-
Total Assets$8,876,293$8,456,647▼ $419,646
Other Assets Total$448,690$437,394▼ $11,296
Liabilities
Other Liabilities$645,462$332,502▼ $312,960
Deferred Revenue$51,040--
Accounts Payable and Accrued Expenses$28,549$23,830▼ $4,719
Total Liabilities$725,051$356,332▼ $368,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,629,936$4,429,134▼ $200,802
Net Assets With Donor Restrictions$3,521,306$3,671,181▲ $149,875
Total Net Assets Fund Balance$8,151,242$8,100,315▼ $50,927
Total Liabilities and Net Assets / Fund Balance$8,876,293$8,456,647▼ $419,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$171,111--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Luis Sanchez Jd LlmColl President
Anthony VolantePast President
Robert CabralPresident
Mike BarberPresident Elect
Irma LopezDirector
Jeffrey MckenzieDirector
Jim Gilmer MaDirector
Joseph MilliganDirector
Maureen RodriguezDirector
Susan LefevreDirector
Yolanda BenitezDirector
Yolanda PlascenciaDirector
Florence LamannoSecretary
Teresa Elenes-waismanVP Development
Robert EnglandVP Legal Affair
Revenue and Support

Revenue Composition

Contributions and Grants
$687,073
Program Service Revenue
$0
Investment Income
$43,103
Other Revenue
$413,667
All Other Contributions
$687,073
Change in Net Assets
$-24,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,791
Grants and Similar Amounts Paid$332,629
Salaries, Compensation, and Employee Benefits$67,444
Total Fundraising Expense$474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$332,629--$332,629
Other Salaries and Wages-$67,444-$67,444
Fees for Services Accounting-$22,760-$22,760
Conferences and Meetings-$6,392-$6,392
Insurance-$4,380-$4,380
All Other Expenses$1,383$2,117$474$3,974
Office Expenses-$3,536-$3,536
Other Expenses$179,855$2,272-$2,272
Total Functional Expenses$1,051,719$115,671$474$1,167,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$854
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
Scholarships Payable$192,650
Long Term Scholarship Payable$139,852
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 35% controlled entity
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
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

“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 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
Robert Cabral
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cabral
Formed
1983
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1

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

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, 2019 and 2018. 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/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Coll President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/LessRentalExpensesGrp/RealAmt0156203
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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/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FEES, LICENSES & TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12272
IRS990/OtherExpensesGrp/ProgramServicesAmt0537852
IRS990/OtherExpensesGrp/ProgramServicesAmt1179855
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06489
IRS990/PrincipalOfficerNm0ROBERT CABRAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0451623
IRS990/PYInvestmentIncomeAmt0529589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212641
IRS990/PYOtherRevenueAmt0424129
IRS990/PYRevenuesLessExpensesAmt0722290
IRS990/PYSalariesCompEmpBnftPaidAmt050375
IRS990/PYTotalExpensesAmt0714639
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-24021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0414521
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01310519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01648761
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283377
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033458
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01569911
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01300
IRS990ScheduleA/PublicSupportCY170Pct00.82410
IRS990ScheduleA/PublicSupportPY170Pct00.86510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125317
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IRS990ScheduleA/TotalSupportAmt02009531
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,456,647
Liabilities
$356,332
Net assets
$8,100,315
Revenue
$1,143,843
Expenses
$1,167,864
Net income
-$24,021
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