Civic Intelligence

Peninsula College Foundation

990 • Fiscal year 2018 • EIN 91-1589749

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

Organization ProfileWWW.PENCOL.EDU/FOUNDATION
1502 East Lauridsen BoulevardPort Angeles, WA 98362

(360) 417-6246

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$91,688

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,841,419

Down $6,964,538 (-59%) from 2017

Net Assets

Down

$4,304,807

Down $7,501,130 (-64%) from 2017

Liabilities

Up

$536,612

Up $536,592 (+2682960%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Up

$2,659,536

Up $1,655,900 (+165%) from 2017

Expenses

Up

$1,088,818

Up $109,463 (+11%) from 2017

Net Income

Up

$1,570,718

Up $1,546,437 (+6369%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2010: $1,343,313Liabilities 2010: $0Net Assets 2010: $1,343,3132010Assets 2011: $1,406,899Liabilities 2011: $0Net Assets 2011: $1,406,8992011Assets 2012: $1,385,617Liabilities 2012: $0Net Assets 2012: $1,385,6172012Assets 2013: $1,622,782Liabilities 2013: $6,445Net Assets 2013: $1,616,3372013Assets 2014: $1,634,042Liabilities 2014: $5,525Net Assets 2014: $1,628,5172014Assets 2015: $1,607,194Liabilities 2015: $4,639Net Assets 2015: $1,602,5552015Assets 2016: $13,558,259Liabilities 2016: $62,884Net Assets 2016: $13,495,3752016Assets 2017: $11,805,957Liabilities 2017: $20Net Assets 2017: $11,805,9372017Assets 2018: $4,841,419Liabilities 2018: $536,612Net Assets 2018: $4,304,8072018Assets 2019: $5,814,902Liabilities 2019: $560,219Net Assets 2019: $5,254,6832019Assets 2020: $6,205,264Liabilities 2020: $621,486Net Assets 2020: $5,583,7782020Assets 2021: $7,388,665Liabilities 2021: $624,678Net Assets 2021: $6,763,9872021Assets 2022: $6,892,393Liabilities 2022: $582,188Net Assets 2022: $6,310,2052022Assets 2023: $7,684,573Liabilities 2023: $538,085Net Assets 2023: $7,146,4882023Assets 2024: $7,712,622Liabilities 2024: $609,639Net Assets 2024: $7,102,9832024Assets 2025: $8,529,788Liabilities 2025: $653,393Net Assets 2025: $7,876,3952025

Highlighted filing

2018

Assets$4,841,419
Liabilities$536,612
Net Assets$4,304,807
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $276,4452010Revenue 2011: $331,975Expenses 2011: $251,716Net Income 2011: $80,2592011Expenses 2012: $435,0632012Revenue 2013: $584,303Expenses 2013: $456,099Net Income 2013: $128,2042013Revenue 2014: $686,665Expenses 2014: $600,982Net Income 2014: $85,6832014Revenue 2015: $346,264Expenses 2015: $322,846Net Income 2015: $23,4182015Revenue 2016: $12,451,533Expenses 2016: $898,839Net Income 2016: $11,552,6942016Revenue 2017: $1,003,636Expenses 2017: $979,355Net Income 2017: $24,2812017Revenue 2018: $2,659,536Expenses 2018: $1,088,818Net Income 2018: $1,570,7182018Revenue 2019: $1,875,491Expenses 2019: $1,036,732Net Income 2019: $838,7592019Revenue 2020: $1,192,093Expenses 2020: $1,038,185Net Income 2020: $153,9082020Revenue 2021: $1,336,997Expenses 2021: $958,443Net Income 2021: $378,5542021Revenue 2022: $1,449,071Expenses 2022: $854,839Net Income 2022: $594,2322022Revenue 2023: $1,575,817Expenses 2023: $1,026,941Net Income 2023: $548,8762023Revenue 2024: $1,452,819Expenses 2024: $1,747,904Net Income 2024: -$295,0852024Revenue 2025: $1,430,405Expenses 2025: $1,102,339Net Income 2025: $328,0662025

Highlighted filing

2018

Revenue$2,659,536
Expenses$1,088,818
Net Income$1,570,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,660,790
Mission and Program Overview

Mission

Creating access, excellence and success for the peninsula college community.

Creating access, excellence and success for the peninsula college community by providing funds for students and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,224,282$3,909,377▼ $7,314,905
Cash and Non-Interest-Bearing Accounts$565,389$606,456▲ $41,067
Pledges and Grants Receivable$10,196$218,712▲ $208,516
Other Notes and Loans Receivable, Net$6,090$106,874▲ $100,784
Total Assets$11,805,957$4,841,419▼ $6,964,538
Liabilities
Escrow Account Liability-$512,832-
Accounts Payable and Accrued Expenses$20$23,780▲ $23,760
Total Liabilities$20$536,612▲ $536,592
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,922,116$2,863,616▲ $941,500
Temporarily Rstr Net Assets$9,766,130$1,265,710▼ $8,500,420
Unrestricted Net Assets$117,691$175,481▲ $57,790
Total Net Assets Fund Balance$11,805,937$4,304,807▼ $7,501,130
Total Liabilities and Net Assets / Fund Balance$11,805,957$4,841,419▼ $6,964,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,909,377--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,070,364$1,236,853▲ $91,794-$3,299,575
2016$1,935,933$35,626▲ $113,539-$2,070,364
2015$1,078,821$926,345▼ $69,233-$1,935,933
2014$1,059,498$53,187▲ $2,936-$1,078,821
2013$1,083,089$-23,591--$1,059,498
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Getta RogersFoundation DirectorFT$91,688$91,688

Board Members and Trustees

NameTitle
Julia Nancy ChambersPresident
Paul CunninghamPresident Elect
Anne GrasteitBoard Member
Claire Smith RoneyBoard Member
Dave NeupertBoard Member
Jen GougeBoard Member
Jim WaltonBoard Member
Joe FloydBoard Member
S Brooke TaylorBoard Member
Todd HaworthBoard Member
Jeanne MartinCo-treasurer
Travis BerglundCo-treasurer
John MarrsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,457,171
Program Service Revenue
$0
Investment Income
$203,619
Other Revenue
$-1,254
All Other Contributions
$2,452,571
Change in Net Assets
$1,570,718

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$167,816Fair Market Value.
Other Non Cash Contri Table29$66,659Fair Market Value.
Other Non Cash Contri Table1$54,149Fair Market Value.
Other Non Cash Contri Table30$38,894-
Cars and Other Vehicles6$9,700Fair Market Value.
Works of Art3$5,039Fair Market Value.
Total Noncash Contributions70$342,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,659,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,516
Total Revenue per Audited Statements
$2,662,052
Total Revenue per Form 990
$2,659,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,416
Other Expenses$395,414
Salaries, Compensation, and Employee Benefits$92,988
Total Fundraising Expense$78,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$600,416--$600,416
Other Salaries and Wages$51,200$9,600$3,200$64,000
Other Employee Benefits$19,274$3,614$1,204$24,092
Payroll Taxes$3,917$734$245$4,896
Other Expenses$26,234$10,734$4,702$4,702
Fees for Services Accounting-$3,450-$3,450
Office Expenses-$3,365-$3,365
Insurance-$2,660-$2,660
All Other Expenses-$647-$647
Fees for Services Other-$300-$300
Total Functional Expenses$916,245$94,261$78,312$1,088,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,088,818
Total Expenses per Audited Statements$1,088,818
Total Expenses per Form 990$1,088,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,254
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“With the governing body's support, the college hires (and pays for) the leadership position (executive director) for the foundation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the finance committee and excutive committee for initial review with foundation staff. It was then emailed in advance to individual board members prior to a meeting of the full board, where it was formally reviewed and approved.”

Form 990, Part VI, Section B, Line 12C

“Board members review, update (if necessary) and sign the conflict of interest policy for compliance annually.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the foundation's top management official (executive director) is performed by peninsula college, since the college pays the salary and benefits for this position. The compensation aligns with similiar positions within the college staffing and salary structure.”

Form 990, Part VI, Section C, Line 18

“The form 990 and form 1023 are available for public inspection on the foundation's website (www.pencol.edu/foundation) and available upon request by contacting the foundation office at 360-417-6246.”

Form 990, Part VI, Section C, Line 19

“The foundations governing documents, conflict of interest policy and financial statements are available to the public by request of the foundation office at 360-417-6246. These documents and more are also available online at the foundation's website: www.pencol.edu/foundation.”

Filing and Contact Details

Filer

Filer Name
Peninsula College Foundation
EIN
91-1589749
Phone
3604176246
Address
1502 EAST LAURIDSEN BOULEVARD, PORT ANGELES, WA 98362

Signing Officer

Name
Julia Chambers
Title
Board President
Phone
3604176246
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Chambers
Formed
1996
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of investments to port angeles waterfront center -9,074,364.”

FORM 990, PART XII, LINE 2C:

“The foundation has a 3-year cycle consisting of an audit, compilation and review. The finance committee and/or the executive committee of the foundation board works with staff to oversee the audit, review or compilation of its financial statements and selection of an independent accountant. The foundation board assumes the overall responsibility and oversight of the completed audit, review or compilation, reviewing and approving the findings at a meeting of the full board. This expanded oversight process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation is acting as custodian for funds held on behalf of peninsula college. These funds are invested alongside foundation endowment funds. However, as opposed to other investments and endowment funds held by the foundation, peninsula college retained all rights to the funds.”

PART V, LINE 4:

“The foundation manages endowments established by individuals and other entities that are permanently restricted. Investment earnings but not the principal are distributed in the form of scholarships or other student & faculty support.”

PART X, LINE 2:

“The organization reported no uncertain tax positions in it's financial statements for the year ended june 30, 2018.”

Raw XML AppendixShowing 400 of 544 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/Desc0THE FOUNDATION CURRENTLY MANAGES 17 ENDOWMENTS AND 106 DONOR RESTRICTED SCHOLARSHIP AND PROGRAM FUNDS. FOR THE 2017-18 ACADEMIC YEAR THE FOUNDATION PROVIDED 837 INDIVIDUAL AWARDS TO STUDENTS. ITS FINISH LINE FUND PROVIDED EMERGENCY SUPPORT TO QUALIFIED STUDENTS IN THE FINAL STAGE OF THEIR EDUCATION, RESULTING IN 100% RETENTION OF THESE STUDENTS. A SIMILAR FUND WAS CREATED TO HELP STUDENTS IN THE BASIC EDUCATION PROGRAM. THE FOUNDATION PROVIDED THE COLLEGE WITH FUNDS TO ADMINISTER EMERGENCY BOOK LOANS. IT ALSO MANAGES A ROBUST IN-KIND GIVING PROGRAM, ALLOWING COMMUNITY PARTNERS TO CONTRIBUTE BOTH MONETARILY AND WITH DONATIONS OF EQUIPMENT, SUPPLIES, MATERIALS, ETC. EVERY PROGRAM AT PENINSULA COLLEGE IS IMPACTED BY FOUNDATION GIVING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04600
IRS990/FundraisingDirectExpensesAmt01254
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0548383
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0600416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0600416
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02660790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02660
IRS990/InsuranceGrp/TotalAmt02660
IRS990/InvestmentIncomeGrp/ExclusionAmt0203619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011224282
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03909377
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING ACCESS, EXCELLENCE AND SUCCESS FOR THE PENINSULA COLLEGE COMMUNITY BY PROVIDING FUNDS FOR STUDENTS AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011805937
IRS990/NetAssetsOrFundBalancesEOYAmt04304807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02516
IRS990/NoncashContributionsAmt0342257
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03365
IRS990/OfficeExpensesGrp/TotalAmt03365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9074364
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024092
IRS990/OtherExpensesGrp/Desc0INKIND EXPENSE
IRS990/OtherExpensesGrp/Desc1PIRATE ATHLETIC ASSOCIA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt067896
IRS990/OtherExpensesGrp/FundraisingAmt11065
IRS990/OtherExpensesGrp/FundraisingAmt24702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110734
IRS990/OtherExpensesGrp/ProgramServicesAmt0215204
IRS990/OtherExpensesGrp/ProgramServicesAmt126234
IRS990/OtherExpensesGrp/TotalAmt0342257
IRS990/OtherExpensesGrp/TotalAmt126234
IRS990/OtherExpensesGrp/TotalAmt211799
IRS990/OtherExpensesGrp/TotalAmt34702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051200
IRS990/OtherSalariesAndWagesGrp/TotalAmt064000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0106874
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0734
IRS990/PayrollTaxesGrp/ProgramServicesAmt03917
IRS990/PayrollTaxesGrp/TotalAmt04896
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01922116
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02863616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218712
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIA CHAMBERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDS FUNDS TO STUDENTS AND PROGRAMS FROM ENDOWMENT EARNINGS AND DONORS GIFTS. ITS COMPETITIVE FACULTY GRANT PROCESS LEVERAGES COLLEGE RESOURCES AND ALIGNS WITH STRATEGIC GOALS. THIS YEAR 17 FACULTY APPLICANTS WERE FULLY FUNDED IN THEIR PURSUIT OF PROFESSIONAL DEVELOPMENT, RESEARCH, CURRICULUM DEVELOPMENT, VISITING ARTISTS/PERFORMERS AND MORE, AND THE PURCHASE OF EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126424
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0643383
IRS990/PYInvestmentIncomeAmt0163892
IRS990/PYOtherExpensesAmt0278620
IRS990/PYOtherRevenueAmt08713
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024281
IRS990/PYSalariesCompEmpBnftPaidAmt057352
IRS990/PYTotalExpensesAmt0979355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01003636
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01570718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02372217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012530613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016578434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416133
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt016578434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02372217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012530613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016578434
IRS990ScheduleA/TotalSupportAmt016994567
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02070364
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01236853
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03299575
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt099436
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt091794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01935933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02070364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01078821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0926345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01935933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-69233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01059498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01078821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt036800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01083089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-23591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01059498
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01088818
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02516
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03909377
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87000
IRS990ScheduleD/RevenueNotReportedAmt02516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02659536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ACTING AS CUSTODIAN FOR FUNDS HELD ON BEHALF OF PENINSULA COLLEGE. THESE FUNDS ARE INVESTED ALONGSIDE FOUNDATION ENDOWMENT FUNDS. HOWEVER, AS OPPOSED TO OTHER INVESTMENTS AND ENDOWMENT FUNDS HELD BY THE FOUNDATION, PENINSULA COLLEGE RETAINED ALL RIGHTS TO THE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MANAGES ENDOWMENTS ESTABLISHED BY INDIVIDUALS AND OTHER ENTITIES THAT ARE PERMANENTLY RESTRICTED. INVESTMENT EARNINGS BUT NOT THE PRINCIPAL ARE DISTRIBUTED IN THE FORM OF SCHOLARSHIPS OR OTHER STUDENT & FACULTY SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN IT'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03909377
IRS990ScheduleD/TotalExpensesPerForm990Amt01088818
IRS990ScheduleD/TotalRevenuePerForm990Amt02659536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02662052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01088818
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0548383
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt152033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SUPPORT: THE FOUNDATION PROVIDES SCHOLARSHIPS, GRANTS AND EMERGENCY BOOK LOANS TO STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACULTY, STAFF AND PROGRAM SUPPORT: THE FOUNDATION PROVIDES GRANTS AND AWARDS DONOR DESIGNATED FUNDS FOR TEACHING ENRICHMENT, PROFESSIONAL DEVELOPMENT AND PROGRAM ENHANCEMENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0837
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIPS AND GRANTS: THE AMOUNT OF SCHOLARSHIPS AND GRANTS PROVIDED TO STUDENTS IS DIRECTLY RELATED TO ENDOWMENT AWARD DETERMINATIONS (AS SPECIFIED IN THE BOARD APPROVED "INVESTMENT SPENDING POLICY") AND DONOR DESIGNATED FUNDS AVAILABILITY. THERE IS A COMPETITIVE APPLICATION PROCESS FOR STUDENT SCHOLARSHIPS, CREATED IN COLLABORATION WITH THE COLLEGE, TO MEET THE NEEDS OF THE COLLEGE AND STUDENTS WHILE HONORING THE AWARD CRITERIA SET BY DONORS. THE STUDENT AFFAIRS COMMITTEE OF THE COLLEGE, UNDER THE DIRECTION OF THE STUDENT SERVICES VICE PRESIDENT, LEADS THE SCHOLARSHIP AWARD PROCESS. AWARDS ARE SPLIT EQUALLY OVER EACH QUARTER IN THE ACADEMIC YEAR, AND EACH STUDENT'S PERFORMANCE IS MONITORED BY THE COLLEGE TO ENSURE AWARD CRITERIA IS MET. IF THE STUDENT DOES NOT MEET AWARD CRITERIA, THE FUNDS ARE NOT DISBURSED TO THEM AND THEY FORFEIT THE SCHOLARSHIP. FACULTY, STAFF AND PROGRAM GRANTS: THE AMOUNT OF GRANTS PROVIDED TO FACULTY, STAFF AND PROGRAMS ARE DIRECTLY RELATED TO ENDWOMENT AWARD DETERMINATIONS AND DONOR DESIGNATED FUNDS AVAILABILITY. THE FOUNDATION BOARD ALSO ELECTS ANNUALLY WHETHER TO DESIGNATE UNRESTRICTED FUNDS FOR THIS USE. THERE IS A COMPETITIVE APPLICATION PROCESS FOR GRANTS, THE CRITERIA FOR WHICH IS COLLABORATIVELY DETERMINED BY THE COLLEGE IN ORDER TO MEET ITS STRATEGIC OBJECTIVES AND THE DONOR OR FUNDS INTENTIONS. THE AWARD SELECTION TEAM IS COMPRISED OF COLLEGE LEADERSHIP STAFF WHO ARE KNOWLEDGEABLE OF AVAILABLE COLLEGE FUNDS FOR LEVERAGING FOUNDATION AWARDS. GRANT RECIPIENTS ARE AWARDED FOR EXPENSES AND REPORT BACK TO THE FOUNDATION OFFICE AND BOARD THE OUTCOME OF THEIR GRANT-RELATED ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt06
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE.
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt09700
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,841,419
Liabilities
$536,612
Net assets
$4,304,807
Revenue
$2,659,536
Expenses
$1,088,818
Net income
$1,570,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.65$7.88$1.43$1.10$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.61$7.10$1.45$1.75$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.54$7.15$1.58$1.03$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.58$6.31$1.45$0.85$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.62$6.76$1.34$0.96$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.62$5.58$1.19$1.04$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.56$5.25$1.88$1.04$0.84
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.54$4.30$2.66$1.09$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$1.00$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.06$13.5$12.5$0.90$11.6
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$1.60$0.35$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$0.69$0.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$0.58$0.46$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.44
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.33$0.25$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.28