Civic Intelligence

Los Rios Colleges Foundation

990 • Fiscal year 2016 • EIN 94-2506591

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileFOUNDATION.LOSRIOS.EDU
1919 Spanos CourtSacramento, CA 95825-3981

(916) 568-3058

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$308,333

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$11,689,751

Down $186,487 (-1.6%) from 2015

Net Assets

Up

$11,289,697

Up $156,712 (+1.4%) from 2015

Liabilities

Down

$400,054

Down $343,199 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$1,875,080

Up $175,681 (+10%) from 2015

Expenses

Down

$1,459,845

Down $974,528 (-40%) from 2015

Net Income

Up

$415,235

Up $1,150,209 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,147,525Liabilities 2011: $232,939Net Assets 2011: $9,914,5862011Assets 2012: $11,809,156Liabilities 2012: $211,976Net Assets 2012: $11,597,1802012Assets 2013: $12,437,725Liabilities 2013: $1,520,722Net Assets 2013: $10,917,0032013Assets 2014: $13,290,411Liabilities 2014: $1,132,976Net Assets 2014: $12,157,4352014Assets 2015: $11,876,238Liabilities 2015: $743,253Net Assets 2015: $11,132,9852015Assets 2016: $11,689,751Liabilities 2016: $400,054Net Assets 2016: $11,289,6972016Assets 2017: $12,739,178Liabilities 2017: $407,837Net Assets 2017: $12,331,3412017Assets 2018: $14,330,494Liabilities 2018: $75,830Net Assets 2018: $14,254,6642018Assets 2019: $15,483,895Liabilities 2019: $55,009Net Assets 2019: $15,428,8862019Assets 2020: $17,367,671Liabilities 2020: $563,003Net Assets 2020: $16,804,6682020Assets 2021: $19,528,267Liabilities 2021: $7,478Net Assets 2021: $19,520,7892021Assets 2022: $19,783,162Liabilities 2022: $40,662Net Assets 2022: $19,742,5002022Assets 2023: $24,430,844Liabilities 2023: $122,829Net Assets 2023: $24,308,0152023Assets 2024: $29,223,030Liabilities 2024: $45,700Net Assets 2024: $29,177,3302024Assets 2025: $32,772,451Liabilities 2025: $42,782Net Assets 2025: $32,729,6692025

Highlighted filing

2016

Assets$11,689,751
Liabilities$400,054
Net Assets$11,289,697
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,359,737Expenses 2011: $3,033,479Net Income 2011: -$673,7422011Revenue 2012: $3,478,454Expenses 2012: $1,725,081Net Income 2012: $1,753,3732012Revenue 2013: $4,355,187Expenses 2013: $5,222,003Net Income 2013: -$866,8162013Revenue 2014: $2,434,614Expenses 2014: $1,788,979Net Income 2014: $645,6352014Revenue 2015: $1,699,399Expenses 2015: $2,434,373Net Income 2015: -$734,9742015Revenue 2016: $1,875,080Expenses 2016: $1,459,845Net Income 2016: $415,2352016Revenue 2017: $2,689,328Expenses 2017: $2,109,044Net Income 2017: $580,2842017Revenue 2018: $5,099,707Expenses 2018: $1,664,359Net Income 2018: $3,435,3482018Revenue 2019: $2,621,356Expenses 2019: $1,666,073Net Income 2019: $955,2832019Revenue 2020: $3,981,037Expenses 2020: $2,450,797Net Income 2020: $1,530,2402020Revenue 2021: $3,066,497Expenses 2021: $2,395,734Net Income 2021: $670,7632021Revenue 2022: $5,280,788Expenses 2022: $2,598,310Net Income 2022: $2,682,4782022Revenue 2023: $6,304,483Expenses 2023: $2,542,206Net Income 2023: $3,762,2772023Revenue 2024: $7,008,860Expenses 2024: $3,359,404Net Income 2024: $3,649,4562024Revenue 2025: $8,015,765Expenses 2025: $5,785,841Net Income 2025: $2,229,9242025

Highlighted filing

2016

Revenue$1,875,080
Expenses$1,459,845
Net Income$415,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$4,966,966
Mission and Program Overview

Mission

To raise private philanthropic gifts that improve student success and help prepare an educated workforce through scholarships, emergency grants, and college program support.

Provide student scholarships and grants, and raise philanthropic resources for los rios colleges

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,343,326$9,899,450▲ $556,124
Savings and Temporary Cash Investments$1,716,670$1,268,818▼ $447,852
Cash and Non-Interest-Bearing Accounts$570,500$348,204▼ $222,296
Pledges and Grants Receivable$187,788$87,366▼ $100,422
Accounts Receivable$41,036$79,913▲ $38,877
Investments Other Securities$14,868--
Prepaid Expenses and Deferred Charges$2,000$6,000▲ $4,000
Total Assets$11,876,238$11,689,751▼ $186,487
Other Assets Total$50$0▼ $50
Liabilities
Accounts Payable and Accrued Expenses$742,763$399,564▼ $343,199
Other Liabilities$490$490→ $0
Total Liabilities$743,253$400,054▼ $343,199
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,798,709$5,158,321▲ $359,612
Permanently Rstr Net Assets$4,794,869$4,771,798▼ $23,071
Unrestricted Net Assets$1,539,407$1,359,578▼ $179,829
Total Net Assets Fund Balance$11,132,985$11,289,697▲ $156,712
Total Liabilities and Net Assets / Fund Balance$11,876,238$11,689,751▼ $186,487

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,763,820$26,874▼ $28,904$33,817$5,727,973
2014$5,574,768$211,443▲ $5,316$27,707$5,763,820
2013$5,417,498$81,681▲ $174,285$98,696$5,574,768
2012$5,173,074$156,430▲ $141,152$53,159$5,417,498
2011$3,298,446$1,881,124▲ $4,655$11,151$5,173,074
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristin Haas FrameSecretaryPT$123,401$123,401
Ed BushEx-officio-$99,830$99,830
Katherine AlbianiEx-officio-$27,689$27,689
Pamela HaynesEx-officio-$11,673$11,673

Board Members and Trustees

NameTitle
David P YoungerChair
David DiepenbrockChair-elect
Beverly SandeenPresident
James AllenVice Chair-finance
Marty KatzVice Chair-stewardship/events
Alena QuinteroDirector
Alex TaghavianDirector
Anthony CheeDirector
Bryan ByrdDirector
Christopher EllisDirector
David LoweDirector
Erica TaylorDirector
Erik WinjeDirector
Gordon FowlerDirector
Iain MarshallDirector
John PappasDirector
Karen C WoodruffDirector
Kathy SteuerDirector
Leslie DoughertyDirector
Maria ThomasDirector
Marilyn PerryDirector
Mark IngramDirector
Michelle OdellDirector
Pat DericksonDirector
Sergey IvannikovDirector
Stephanie BrayDirector
Theresa PaigeDirector
Brian KingEx-officio
Kathryn JefferyEx-officio
Rachel RosenthalEx-officio
Thomas GreeneEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$1,657,135
Program Service Revenue
$0
Investment Income
$217,945
Other Revenue
$0
All Other Contributions
$1,657,135
Change in Net Assets
$415,235

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table51$97,915Fair Market Value
Other Non Cash Contri Table5$34,174Fair Market Value
Cars and Other Vehicles6$30,628Fair Market Value
Works of Art3$15,600Fair Market Value
Total Noncash Contributions65$178,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,788,298
Revenue Not Reported on Financial Statements
$86,782
Revenue Not Reported on Form 990
$-258,523
Total Revenue per Audited Statements
$1,529,775
Total Revenue per Form 990
$1,875,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,559
Grants and Similar Amounts Paid$561,286
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$631,053--$631,053
Grants to Domestic Individuals$561,286--$561,286
Fees for Service Investment Mgmnt Fees-$86,782-$86,782
Advertising$70,767--$70,767
All Other Expenses-$44,841-$44,841
Conferences and Meetings-$17,959-$17,959
Office Expenses-$16,383-$16,383
Information Technology-$14,825-$14,825
Travel-$7,340-$7,340
Fees for Services Other-$6,850-$6,850
Insurance-$1,059-$1,059
Occupancy-$700-$700
Total Functional Expenses$1,263,106$196,739$0$1,459,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,459,845
Expenses per Audited Statements$1,373,063
Total Expenses per Audited Statements$1,373,063
Expenses Not Reported on Financial Statements$86,782
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held in Trust for Others$490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11

“Prior to filing the form 990, the foundation board's finance committee will be apprised by the foundation's tax preparer of the nature of the form as well as specific reporting requirements contained therein. Subsequent to that, the final draft will be distributed to the foundation board's finance committee for review. A meeting will then be held to discuss any questions from the committee. The committee will report to the board regarding their review at the next general board meeting and members of the foundation board will have a copy provided to them prior to their board meeting.”

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

“The los rios foundation requires its members to sign the written conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Not applicable as the los rios foundation (the foundation) does not compensate any employees. A related party of the foundation, los rios community college district, is responsible for all compensation to employees and officers of the foundation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Los Rios Foundation
EIN
94-2506591
Phone
9165683058
Address
1919 SPANOS COURT, SACRAMENTO, CA 95825-3981

Signing Officer

Name
Paula Allison
Title
President
Phone
9165683058
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Allison
Formed
1978
Legal Domicile
CA
Voting Board Members
35
Independent Board Members
26
Employees
0
Volunteers
43

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The los rios community college district (the district), a related party, selects an independent auditor for both the district and the los rios foundation. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Provide a predictable stream of funding for scholarships and programs supported by the endowment funds.”

PART X, LINE 2:

“The foundation has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

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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/ActivityOrMissionDesc0PROVIDE STUDENT SCHOLARSHIPS AND GRANTS, AND RAISE PHILANTHROPIC RESOURCES FOR LOS RIOS COLLEGES
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IRS990/Form990PartVIISectionAGrp/PersonNm20ERIK WINJE
IRS990/Form990PartVIISectionAGrp/PersonNm21ERICA TAYLOR
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IRS990/Form990PartVIISectionAGrp/PersonNm23SERGEY IVANNIKOV
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN C WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm25ALENA QUINTERO
IRS990/Form990PartVIISectionAGrp/PersonNm26ALEX TAGHAVIAN
IRS990/Form990PartVIISectionAGrp/PersonNm27ANTHONY CHEE
IRS990/Form990PartVIISectionAGrp/PersonNm28PAMELA HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm29BRIAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm30ED BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm31RACHEL ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm32KATHRYN JEFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm33THOMAS GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm34KATHERINE ALBIANI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR-STEWARDSHIP/EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt29EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt30EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt31EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt32EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt33EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt34EX-OFFICIO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0561286
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,689,751
Liabilities
$400,054
Net assets
$11,289,697
Revenue
$1,875,080
Expenses
$1,459,845
Net income
$415,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.8$0.04$32.7$8.02$5.79$2.23
2024Detailed filing. Detailed filing data is available for this year.$29.2$0.05$29.2$7.01$3.36$3.65
2023Detailed filing. Detailed filing data is available for this year.$24.4$0.12$24.3$6.30$2.54$3.76
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.04$19.7$5.28$2.60$2.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.01$19.5$3.07$2.40$0.67
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.56$16.8$3.98$2.45$1.53
2019Summary only. Only limited summary data is available for this year.$15.5$0.06$15.4$2.62$1.67$0.96
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.08$14.3$5.10$1.66$3.44
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.41$12.3$2.69$2.11$0.58
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.40$11.3$1.88$1.46$0.42
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.74$11.1$1.70$2.43$0.73
2014Summary only. Only limited summary data is available for this year.$13.3$1.13$12.2$2.43$1.79$0.65
2013Summary only. Only limited summary data is available for this year.$12.4$1.52$10.9$4.36$5.22$0.87
2012Summary only. Only limited summary data is available for this year.$11.8$0.21$11.6$3.48$1.73$1.75
2011Summary only. Only limited summary data is available for this year.$10.1$0.23$9.91$2.36$3.03$0.67