Civic Intelligence

Peninsula College Foundation

990 • Fiscal year 2020 • EIN 91-1589749

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 17, 2020

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.52x

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

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$103,647

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,205,264

Up $390,362 (+6.7%) from 2019

Net Assets

Up

$5,583,778

Up $329,095 (+6.3%) from 2019

Liabilities

Up

$621,486

Up $61,267 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Down

$1,192,093

Down $683,398 (-36%) from 2019

Expenses

Up

$1,038,185

Up $1,453 (+0.1%) from 2019

Net Income

Down

$153,908

Down $684,851 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$6,205,264
Liabilities$621,486
Net Assets$5,583,778
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$1,192,093
Expenses$1,038,185
Net Income$153,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$1,553,391
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$4,559,347$4,692,313▲ $132,966
Cash and Non-Interest-Bearing Accounts$734,499$983,400▲ $248,901
Pledges and Grants Receivable$417,633$428,677▲ $11,044
Other Notes and Loans Receivable, Net$103,423$100,874▼ $2,549
Total Assets$5,814,902$6,205,264▲ $390,362
Liabilities
Escrow Account Liability$501,444$474,896▼ $26,548
Accounts Payable and Accrued Expenses$58,775$146,590▲ $87,815
Total Liabilities$560,219$621,486▲ $61,267
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,120,938$5,492,003▲ $371,065
Net Assets Without Donor Restrictions$133,745$91,775▼ $41,970
Total Net Assets Fund Balance$5,254,683$5,583,778▲ $329,095
Total Liabilities and Net Assets / Fund Balance$5,814,902$6,205,264▲ $390,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,692,313--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,953,954$187,274▲ $103,090-$4,157,482
2018$3,299,575$562,857▲ $150,057-$3,953,954
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Getta WorkmanExecutive DirectorFT$103,647$103,647

Board Members and Trustees

NameTitle
Paul CunninghamPresident
Claire Smith RoneyBoard Member
Dave NeupertBoard Member
Jen GougeBoard Member
Jim WaltonBoard Member
Joe FloydBoard Member
S Brooke TaylorBoard Member
Jeanne MartinCo-treasurer
Ray GruverCo-treasurer
John MarrsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,352
Program Service Revenue
$0
Investment Income
$36,397
Other Revenue
$-656
All Other Contributions
$1,152,880
Change in Net Assets
$153,908

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$194,132Fair Market Value.
Other Non Cash Contri Table1$58,103Fair Market Value.
Other Non Cash Contri Table16$21,825Fair Market Value.
Other Non Cash Contri Table14$10,670Fair Market Value.
Cars and Other Vehicles5$4,150Fair Market Value.
Total Noncash Contributions37$288,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175,187
Total Revenue per Audited Statements
$1,367,280
Total Revenue per Form 990
$1,192,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$615,151
Other Expenses$320,861
Salaries, Compensation, and Employee Benefits$102,173
Total Fundraising Expense$67,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$615,151--$615,151
Other Salaries and Wages$66,218$12,416$4,139$82,773
Payroll Taxes$5,788$1,085$362$7,235
Pension Plan Contributions$5,397$1,012$337$6,746
Fees for Services Accounting-$6,075-$6,075
Other Employee Benefits$4,335$813$271$5,419
Advertising--$2,458$2,458
Insurance-$2,083-$2,083
Office Expenses-$1,088-$1,088
Other Expenses$14,522$307$5,303$307
Fees for Services Other-$145-$145
Total Functional Expenses$878,875$91,418$67,892$1,038,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,038,185
Total Expenses per Audited Statements$1,038,185
Total Expenses per Form 990$1,038,185
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$656
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 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
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 executive 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 and the executive director 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
Paul Cunningham
Title
Board President
Phone
3604176246
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Cunningham
Formed
1996
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN STREET UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has an annual audit. The finance committee and/or the exectuive committee of the foundation board works with staff to oversee the audit of its financials statements and selection of an independent accountant. The foundation board assumes the overall responsibility and oversight of the completed audit, and reviewing and approving the findings at a meeting of the full board.”

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, faculty grants and programs support.”

PART X, LINE 2:

“The organization reported no uncertain tax positions in it's financial statements for the year ended june 30, 2020.”

Raw XML AppendixShowing 400 of 552 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/InvestmentIncomeGrp/ExclusionAmt0178177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04559347
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04692313
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0360642
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/NetAssetsOrFundBalancesBOYAmt05254683
IRS990/NetAssetsOrFundBalancesEOYAmt05583778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-141780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-141780
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091775
IRS990/NoncashContributionsAmt0288880
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01088
IRS990/OfficeExpensesGrp/TotalAmt01088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05419
IRS990/OtherExpensesGrp/Desc0INKIND EXPENSE
IRS990/OtherExpensesGrp/Desc1PIRATE ATHLETIC ASSOCIA
IRS990/OtherExpensesGrp/Desc2RECOGNITION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt055022
IRS990/OtherExpensesGrp/FundraisingAmt15303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1307
IRS990/OtherExpensesGrp/ProgramServicesAmt0167464
IRS990/OtherExpensesGrp/ProgramServicesAmt114522
IRS990/OtherExpensesGrp/TotalAmt0288880
IRS990/OtherExpensesGrp/TotalAmt114522
IRS990/OtherExpensesGrp/TotalAmt25303
IRS990/OtherExpensesGrp/TotalAmt3307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066218
IRS990/OtherSalariesAndWagesGrp/TotalAmt082773
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0103423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100874
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01085
IRS990/PayrollTaxesGrp/ProgramServicesAmt05788
IRS990/PayrollTaxesGrp/TotalAmt07235
IRS990/PensionPlanContributionsGrp/FundraisingAmt0337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05397
IRS990/PensionPlanContributionsGrp/TotalAmt06746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0417633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0428677
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS FOR STUDENTS AND PROGRAMS COME FROM ENDOWMENT EARNINGS AND DONOR/PARTNER GIVING. FACULTY AND PROGRAM GRANTS ALIGN WITH THE COLLEGE'S STRATEGIC GOALS. THIS YEAR'S GRANTS SUPPORTED THE HUMANITIES DIVISION, FACULTY RESEARCH AND PROFESSIONAL DEVELOPMENT, BASIC EDUCATION STUDENTS, STUDENT SERVICES ACTIVITIES, CAMPUS VETERAN'S CENTER, FOOD PANTRY AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0411918
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0288314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01710060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0547418
IRS990/PYInvestmentIncomeAmt0169404
IRS990/PYOtherExpensesAmt0389581
IRS990/PYOtherRevenueAmt0-3973
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0838759
IRS990/PYSalariesCompEmpBnftPaidAmt099733
IRS990/PYTotalExpensesAmt01036732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01875491
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01156352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01710060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02372217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012530613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018525829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0734576
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt018525829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01156352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01710060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02372217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012530613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018525829
IRS990ScheduleA/TotalSupportAmt019260405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03953954
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0187274
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04157482
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt086836
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03299575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0562857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03953954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt058535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02070364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01236853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03299575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt099436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01935933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02070364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt014734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01078821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0926345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01935933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-69233
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01038185
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0175187
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04692313
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82200
IRS990ScheduleD/RevenueNotReportedAmt0175187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01192093
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, FACULTY GRANTS AND PROGRAMS SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN IT'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04692313
IRS990ScheduleD/TotalExpensesPerForm990Amt01038185
IRS990ScheduleD/TotalRevenuePerForm990Amt01192093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01367280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038185
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0326837
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1288314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SUPPORT: THE FOUNDATION PROVIDES SCHOLARSHIPS, GRANTS AND EMERGENCY BOOK LOANS TO STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACULTY, STAFF AND PROGRAM SUPPORT: THE FOUNDATION PROVIDED 4 GRANT BLOCKS FOR AWARDING BY THE COLLEGE FOR FACULTY, HUMANITIES DIVISION, BASIC EDUCATION, AND STUDENT SERVICES. TOTAL RECIPIENTS REFLECT COMBINED AWARDS FROM THESE GRANTS. A VARIETY OF PROGRAM SUPPORT WAS ALSO PROVIDED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0616
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1134
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 AND THEY FORFEIT THE SCHOLARSHIP. FACULTY, STAFF AND PROGRAM GRANTS: THE AMOUNT OF GRANTS PROVIDED TO FACULTY, STAFF AND PROGRAMS ARE DIRECTLY RELATED TO ENDOWMENT 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 FACULTY 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 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/ContributionCnt05
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE.
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt04150
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt216
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt314

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,205,264
Liabilities
$621,486
Net assets
$5,583,778
Revenue
$1,192,093
Expenses
$1,038,185
Net income
$153,908
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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