Civic Intelligence

The Foundation for Pierce College

990 • Fiscal year 2014 • EIN 95-2586462

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2014

Organization ProfileFOUNDATION.PIERCECOLLEGE.EDU
6201 Winnetka Avenue91371

(818) 710-4206

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$916,543

Down $123,243 (-12%) from 2013

Net Assets

Down

$89,988

Down $106,259 (-54%) from 2013

Liabilities

Down

$826,555

Down $16,984 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

$724,162

No earlier filing loaded for comparison.

Expenses

Up

$830,421

Up $131,317 (+19%) from 2013

Net Income

-$106,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,846,158Liabilities 2010: $1,641,104Net Assets 2010: $205,0542010Assets 2011: $1,784,307Liabilities 2011: $1,579,917Net Assets 2011: $204,3902011Assets 2012: $1,372,561Liabilities 2012: $1,179,833Net Assets 2012: $192,7282012Assets 2013: $1,039,786Liabilities 2013: $843,539Net Assets 2013: $196,2472013Assets 2014: $916,543Liabilities 2014: $826,555Net Assets 2014: $89,9882014Assets 2015: $916,057Liabilities 2015: $852,962Net Assets 2015: $63,0952015Assets 2016: $632,666Liabilities 2016: $818,465Net Assets 2016: -$185,7992016Assets 2017: $841,894Liabilities 2017: $1,040,694Net Assets 2017: -$198,8002017Assets 2018: $818,727Liabilities 2018: $991,760Net Assets 2018: -$173,0332018Assets 2019: $878,209Liabilities 2019: $12,297Net Assets 2019: $865,9122019Assets 2020: $1,078,633Liabilities 2020: $0Net Assets 2020: $1,078,6332020Assets 2021: $1,320,021Liabilities 2021: $3,326Net Assets 2021: $1,316,6952021Assets 2022: $1,339,651Liabilities 2022: $0Net Assets 2022: $1,339,6512022Assets 2023: $1,001,557Liabilities 2023: $0Net Assets 2023: $1,001,5572023Assets 2024: $1,237,256Liabilities 2024: $0Net Assets 2024: $1,237,2562024Assets 2025: $2,618,919Liabilities 2025: $0Net Assets 2025: $2,618,9192025

Highlighted filing

2014

Assets$916,543
Liabilities$826,555
Net Assets$89,988
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $911,9462010Expenses 2011: $602,6132011Revenue 2012: $254,270Expenses 2012: $213,384Net Income 2012: $40,8862012Expenses 2013: $699,1042013Revenue 2014: $724,162Expenses 2014: $830,421Net Income 2014: -$106,2592014Revenue 2015: $774,769Expenses 2015: $801,662Net Income 2015: -$26,8932015Revenue 2016: $533,523Expenses 2016: $778,706Net Income 2016: -$245,1832016Revenue 2017: $58,944Expenses 2017: $71,945Net Income 2017: -$13,0012017Revenue 2018: $28,814Expenses 2018: $18,843Net Income 2018: $9,9712018Revenue 2019: $86,292Expenses 2019: $81,467Net Income 2019: $4,8252019Revenue 2020: $233,820Expenses 2020: $33,657Net Income 2020: $200,1632020Revenue 2021: $431,489Expenses 2021: $179,428Net Income 2021: $252,0612021Revenue 2022: $472,707Expenses 2022: $118,263Net Income 2022: $354,4442022Revenue 2023: $164,969Expenses 2023: $214,392Net Income 2023: -$49,4232023Revenue 2024: $218,978Expenses 2024: $75,965Net Income 2024: $143,0132024Revenue 2025: $1,516,342Expenses 2025: $166,083Net Income 2025: $1,350,2592025

Highlighted filing

2014

Revenue$724,162
Expenses$830,421
Net Income-$106,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2014
Return Version
2013v4.0
Gross Receipts
$724,162
Mission and Program Overview

Mission

The mission of the foundation for pierce college (the foundation) is to develop resources and increase public awareness to support the students, education programs, and campus for the benefit of the community served by pierce college.the foundation seeks to provide students and faculty at pierce college with educational assistance in the form of financial support, facilities, and services, and strives to enhance the programs at pierce college:- directly assisting needy students, supplementing educational opportunities, enhancing pierce college's facilities, and increasing the availability of grants and scholarships;- providing financial support to assist pierce college in meeting its strategic and educational objectives;- developing, supporting, and nurturing a variety of partnerships and alliances within the community; and- promoting public awareness and a positive image of pierce college within the community.

The mission of the foundation for pierce college is to develop resources and increase public awareness to support the students, educational programs, and campus for the benefit of the pierce college community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$864,098$579,987▼ $284,111
Pledges and Grants Receivable-$155,105-
Cash and Non-Interest-Bearing Accounts-$83,013-
Inventories for Sale or Use$68,268$55,068▼ $13,200
Land, Buildings, and Equipment, Net$107,420$43,370▼ $64,050
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,039,786$916,543▼ $123,243
Other Assets Total-$0-
Liabilities
Other Liabilities$829,575$811,031▼ $18,544
Accounts Payable and Accrued Expenses$13,964$15,524▲ $1,560
Total Liabilities$843,539$826,555▼ $16,984
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,289$61,014▲ $28,725
Unrestricted Net Assets$163,958$28,974▼ $134,984
Total Net Assets Fund Balance$196,247$89,988▼ $106,259
Total Liabilities and Net Assets / Fund Balance$1,039,786$916,543▼ $123,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,370$16,105-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Floriya BorzenkovaSnr. Prog. DirectorFT$50,000$50,000
Kathy ZanghiFinancial Mgr.PT$35,075$35,075

Board Members and Trustees

NameTitle
Denise RobbChair
Kathleen BurkeEx Officio
Leonard Schusterman DdsGeneral Member
Rosalyn SilvaGeneral Member
Walt MosherGeneral Member
Richard FollettSecretary
Terry ChungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,337
Program Service Revenue
$57,784
Investment Income
$41
Other Revenue
$0
All Other Contributions
$666,337
Change in Net Assets
$-106,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,162
Total Revenue per Audited Statements
$724,162
Total Revenue per Form 990
$724,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,038
Salaries, Compensation, and Employee Benefits$106,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,062$7,559-$112,621
Current Officers, Directors, Trustees, and Key Employees-$85,075-$85,075
Other Expenses$52,538$46,508-$46,508
Depreciation Depletion-$25,542-$25,542
Fees for Services Accounting-$15,000-$15,000
Other Employee Benefits-$14,478-$14,478
Occupancy$12,000$1,385-$13,385
Advertising-$11,918-$11,918
Payroll Taxes-$6,830-$6,830
Insurance-$4,476-$4,476
Office Expenses$3,413$931-$4,344
Travel$3,188--$3,188
Total Functional Expenses$609,469$220,952$0$830,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,421
Total Expenses per Audited Statements$830,421
Total Expenses per Form 990$830,421
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
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
Funds Held for Agency Accounts$808,878
Payroll Payable$2,153
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
Yes
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

“The organization's finance committee and executive committee review and approve the full form 990, including all applicable schedules. Once reviewed and approved by these committees, a copy of the full form 990, including all applicable schedules, is provided to each member of the board prior to its filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors sign a conflict of interest statement assuring that no business dealings of any kind inure to the benefit of a director of the foundation. If a director has a potential conflict, he/she would be excluded from voting on the transaction.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the organization's senior program director is reviewed and approved annually by the executive committee of the board of directors. This process is documented in the executive committee meeting minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the organization's financial manager is reviewed and approved annually by the executive committee of the board of directors. This process is documented in the executive committee meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, financial statements, and conflict of interest statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-2586462
Phone
8187104206

Signing Officer

Name
Denise Robb
Title
Chair
Signed
2014-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
8

Preparer

Preparer
Douglas a Ridnor CPA
Phone
6612861040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2740; Column (B) - Program Services = $0; Column (C) - Management & General = $2740; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $818; Column (B) - Program Services = $0; Column (C) - Management & General = $818; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INDIRECT COSTS: Column (A) - Total = $32028; Column (B) - Program Services = $32028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $411; Column (B) - Program Services = $0; Column (C) - Management & General = $411; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MANAGEMENT FEES: Column (A) - Total = $15017; Column (B) - Program Services = $15017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MATERIALS: Column (A) - Total = $39767; Column (B) - Program Services = $39767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $1785; Column (B) - Program Services = $0; Column (C) - Management & General = $1785; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1155; Column (B) - Program Services = $0; Column (C) - Management & General = $1155; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKSHOPS: Column (A) - Total = $18250; Column (B) - Program Services = $18250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The art work is displayed around the campus of pierce college for public exhibition.”

Part X : FIN48 Footnote

“The foundation has received a determination letter from the internal revenue service indicating that it is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for income taxes pertaining to unrelated business income. No provision has been made for income taxes in the financial statements as the foundation has no significant unrelated business income.”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt5GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SNR. PROG. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCIAL MGR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0724162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04476
IRS990/InsuranceGrp/TotalAmt04476
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068268
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055068
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043370
IRS990/LandBldgEquipCostOrOtherBssAmt059475
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION FOR PIERCE COLLEGE (THE FOUNDATION) IS TO DEVELOP RESOURCES AND INCREASE PUBLIC AWARENESS TO SUPPORT THE STUDENTS, EDUCATION PROGRAMS, AND CAMPUS FOR THE BENEFIT OF THE COMMUNITY SERVED BY PIERCE COLLEGE.THE FOUNDATION SEEKS TO PROVIDE STUDENTS AND FACULTY AT PIERCE COLLEGE WITH EDUCATIONAL ASSISTANCE IN THE FORM OF FINANCIAL SUPPORT, FACILITIES, AND SERVICES, AND STRIVES TO ENHANCE THE PROGRAMS AT PIERCE COLLEGE:- DIRECTLY ASSISTING NEEDY STUDENTS, SUPPLEMENTING EDUCATIONAL OPPORTUNITIES, ENHANCING PIERCE COLLEGE'S FACILITIES, AND INCREASING THE AVAILABILITY OF GRANTS AND SCHOLARSHIPS;- PROVIDING FINANCIAL SUPPORT TO ASSIST PIERCE COLLEGE IN MEETING ITS STRATEGIC AND EDUCATIONAL OBJECTIVES;- DEVELOPING, SUPPORTING, AND NURTURING A VARIETY OF PARTNERSHIPS AND ALLIANCES WITHIN THE COMMUNITY; AND- PROMOTING PUBLIC AWARENESS AND A POSITIVE IMAGE OF PIERCE COLLEGE WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196247
IRS990/NetAssetsOrFundBalancesEOYAmt089988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01385
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt013385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OfficeExpensesGrp/ProgramServicesAmt03413
IRS990/OfficeExpensesGrp/TotalAmt04344
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014478
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSITION OF ASSETS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246508
IRS990/OtherExpensesGrp/ProgramServicesAmt0379169
IRS990/OtherExpensesGrp/ProgramServicesAmt154099
IRS990/OtherExpensesGrp/ProgramServicesAmt252538
IRS990/OtherExpensesGrp/TotalAmt0379169
IRS990/OtherExpensesGrp/TotalAmt155114
IRS990/OtherExpensesGrp/TotalAmt252773
IRS990/OtherExpensesGrp/TotalAmt346508
IRS990/OtherLiabilitiesGrp/BOYAmt0829575
IRS990/OtherLiabilitiesGrp/EOYAmt0811031
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06830
IRS990/PayrollTaxesGrp/TotalAmt06830
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FUNDS MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057784
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AMGEN BIOTECH EXPERIENCE, FORMALLY KNOWN AS THE AMGEN-BRUCE WALLACE BIOTECHNOLOGY LAB PROGRAM, IS AN EDUCATIONAL OUTREACH PROGRAM DESIGNED TO PROVIDE STUDENTS WITH HANDS-ON EXPERIENCE USING SOME OF THE TOOLS AND TECHNIQUES COMMONLY USED IN MOLECULAR BIOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202038
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION FOR PIERCE COLLEGE (THE FOUNDATION) PROVIDES FUND DEVELOPMENT, FINANCIAL MANAGEMENT, AND CAPITAL RESOURCES MANAGEMENT ASSISTANCE TO 84 COLLEGE DEPARTMENTS AND 32 SCHOLARSHIP FUNDS. WITHIN THE LOS ANGELES COMMUNITY COLLEGE DISTRICT, THE FOUNDATION PLANS AND DEVELOPS PROGRAMS, PROJECTS, AND PARTNERSHIPS TO PROMOTE THE INSTITUTIONAL ADVANCEMENT OF PIERCE COLLEGE IN ORDER TO ENHANCE ITS SERVICES TO STUDENTS, FACULTY, ADMINISTRATION, AND NUMEROUS SUPPORT GROUPS ON AND OFF THE PIERCE COLLEGE CAMPUS FOR THE GENERAL BENEFIT OF THE COMMUNITIES PIERCE COLLEGE SERVES. THE FOUNDATION ADMINISTERS GRANTS AND SCHOLARSHIPS TO FIRST-YEAR AND SECOND-YEAR PIERCE COLLEGE STUDENTS TO ASSIST THEM IN ACHIEVING THEIR EDUCATIONAL GOALS. THE FOUNDATION SEES THE DIFFERENCE THAT PIERCE COLLEGE CAN MAKE IN AN INDIVIDUAL'S LIFE AND WANTS TO HELP CREATE AS MANY SUCCESS STORIES AS POSSIBLE. IN ADDITION, THE FOUNDATION IS BEGINNING TO PUT TOGETHER AN ENDOWMENT PROGRAM WHICH WILL PROVIDE STUDENTS WITH SCHOLARSHIPS OVER THE COURSE OF MANY YEARS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059412
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528213
IRS990/PYProgramServiceRevenueAmt048451
IRS990/PYRevenuesLessExpensesAmt022488
IRS990/PYSalariesCompEmpBnftPaidAmt0111479
IRS990/PYTotalExpensesAmt0699104
IRS990/PYTotalRevenueAmt0721592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-106259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0864098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579987
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0666337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01492185
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110895
IRS990ScheduleA/PublicSupportCY170Pct00.92450
IRS990ScheduleA/PublicSupportPY170Pct00.88140
IRS990ScheduleA/PublicSupportTotal170Amt01492185
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0666337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01492185
IRS990ScheduleA/TotalSupportAmt01614078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt029370
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt043370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016105
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059475
IRS990ScheduleD/ExpensesSubtotalAmt0830421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0808878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR AGENCY ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0724162
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART WORK IS DISPLAYED AROUND THE CAMPUS OF PIERCE COLLEGE FOR PUBLIC EXHIBITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS AS THE FOUNDATION HAS NO SIGNIFICANT UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043370
IRS990ScheduleD/TotalExpensesPerForm990Amt0830421
IRS990ScheduleD/TotalLiabilityAmt0811031
IRS990ScheduleD/TotalRevenuePerForm990Amt0724162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCE COMMITTEE AND EXECUTIVE COMMITTEE REVIEW AND APPROVE THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES. ONCE REVIEWED AND APPROVED BY THESE COMMITTEES, A COPY OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, IS PROVIDED TO EACH MEMBER OF THE BOARD PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ASSURING THAT NO BUSINESS DEALINGS OF ANY KIND INURE TO THE BENEFIT OF A DIRECTOR OF THE FOUNDATION. IF A DIRECTOR HAS A POTENTIAL CONFLICT, HE/SHE WOULD BE EXCLUDED FROM VOTING ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S SENIOR PROGRAM DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S FINANCIAL MANAGER IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $2740; Column (B) - Program Services = $0; Column (C) - Management & General = $2740; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES: Column (A) - Total = $818; Column (B) - Program Services = $0; Column (C) - Management & General = $818; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INDIRECT COSTS: Column (A) - Total = $32028; Column (B) - Program Services = $32028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS: Column (A) - Total = $411; Column (B) - Program Services = $0; Column (C) - Management & General = $411; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MANAGEMENT FEES: Column (A) - Total = $15017; Column (B) - Program Services = $15017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MATERIALS: Column (A) - Total = $39767; Column (B) - Program Services = $39767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING FEES: Column (A) - Total = $1785; Column (B) - Program Services = $0; Column (C) - Management & General = $1785; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY: Column (A) - Total = $1155; Column (B) - Program Services = $0; Column (C) - Management & General = $1155; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORKSHOPS: Column (A) - Total = $18250; Column (B) - Program Services = $18250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,543
Liabilities
$826,555
Net assets
$89,988
Revenue
$724,162
Expenses
$830,421
Net income
-$106,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.52$0.17$1.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.22$0.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.16$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.47$0.12$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.43$0.18$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.23$0.03$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.09$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.99$0.17$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.04$0.20$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.82$0.19$0.53$0.78$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.85$0.06$0.77$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.83$0.09$0.72$0.83$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.84$0.20$0.70
2012Summary only. Only limited summary data is available for this year.$1.37$1.18$0.19$0.25$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.58$0.20$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.64$0.21$0.91