Civic Intelligence

Allan Hancock College Foundation

990 • Fiscal year 2015 • EIN 95-3143396

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.AHCFOUNDATION.ORG
800 S College DrSanta Maria, CA 93454

(805) 922-6966

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$234,727

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$23,361,688

Down $131,115 (-0.6%) from 2014

Net Assets

Down

$22,924,001

Down $218,236 (-0.9%) from 2014

Liabilities

Up

$437,687

Up $87,121 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

Down

$2,267,367

Down $2,780,688 (-55%) from 2014

Expenses

Up

$1,782,986

Up $463,237 (+35%) from 2014

Net Income

Down

$484,381

Down $3,243,925 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,827,136Liabilities 2010: $84,052Net Assets 2010: $5,743,0842010Assets 2011: $6,744,697Liabilities 2011: $32,970Net Assets 2011: $6,711,7272011Assets 2012: $6,672,908Liabilities 2012: $38,272Net Assets 2012: $6,634,6362012Assets 2013: $18,128,306Liabilities 2013: $100,428Net Assets 2013: $18,027,8782013Assets 2014: $23,492,803Liabilities 2014: $350,566Net Assets 2014: $23,142,2372014Assets 2015: $23,361,688Liabilities 2015: $437,687Net Assets 2015: $22,924,0012015Assets 2016: $23,118,277Liabilities 2016: $964,133Net Assets 2016: $22,154,1442016Assets 2017: $24,475,362Liabilities 2017: $194,134Net Assets 2017: $24,281,2282017Assets 2018: $26,423,910Liabilities 2018: $296,616Net Assets 2018: $26,127,2942018Assets 2019: $27,911,620Liabilities 2019: $577,503Net Assets 2019: $27,334,1172019Assets 2020: $30,097,887Liabilities 2020: $93,919Net Assets 2020: $30,003,9682020Assets 2021: $37,576,955Liabilities 2021: $132,689Net Assets 2021: $37,444,2662021Assets 2022: $20,101,421Liabilities 2022: $84,534Net Assets 2022: $20,016,8872022Assets 2023: $22,037,332Liabilities 2023: $211,366Net Assets 2023: $21,825,9662023Assets 2024: $25,689,135Liabilities 2024: $306,280Net Assets 2024: $25,382,8552024

Highlighted filing

2015

Assets$23,361,688
Liabilities$437,687
Net Assets$22,924,001
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $910,7432010Revenue 2011: $1,589,988Expenses 2011: $997,701Net Income 2011: $592,2872011Expenses 2012: $940,3552012Expenses 2013: $1,105,1382013Revenue 2014: $5,048,055Expenses 2014: $1,319,749Net Income 2014: $3,728,3062014Revenue 2015: $2,267,367Expenses 2015: $1,782,986Net Income 2015: $484,3812015Revenue 2016: $2,478,315Expenses 2016: $2,306,531Net Income 2016: $171,7842016Revenue 2017: $2,054,759Expenses 2017: $1,693,227Net Income 2017: $361,5322017Revenue 2018: $3,642,530Expenses 2018: $2,355,019Net Income 2018: $1,287,5112018Revenue 2019: $2,726,665Expenses 2019: $1,513,370Net Income 2019: $1,213,2952019Revenue 2020: $4,725,319Expenses 2020: $1,591,236Net Income 2020: $3,134,0832020Revenue 2021: $3,712,133Expenses 2021: $1,325,344Net Income 2021: $2,386,7892021Revenue 2022: $6,236,200Expenses 2022: $16,640,444Net Income 2022: -$10,404,2442022Revenue 2023: $1,833,016Expenses 2023: $1,507,614Net Income 2023: $325,4022023Revenue 2024: $5,204,825Expenses 2024: $1,823,615Net Income 2024: $3,381,2102024

Highlighted filing

2015

Revenue$2,267,367
Expenses$1,782,986
Net Income$484,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$5,550,793
Mission and Program Overview

Mission

To operate for the advancement of education by raising funds and building community support to meet the needs of the college in the areas of scholarships, capital/infrastructure projects, and program support.

For advancement of education by raising funds and building community support to meet the needs of the college in the areas of scholarships, capital projects, and program support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,750,080$20,408,675▲ $658,595
Savings and Temporary Cash Investments$3,275,504$2,939,370▼ $336,134
Cash and Non-Interest-Bearing Accounts$405,388--
Accounts Receivable$11,831$13,643▲ $1,812
Total Assets$23,492,803$23,361,688▼ $131,115
Other Assets Total$50,000$0▼ $50,000
Liabilities
Accounts Payable and Accrued Expenses$3,036$437,687▲ $434,651
Other Liabilities$347,530$0▼ $347,530
Total Liabilities$350,566$437,687▲ $87,121
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,933,441$15,617,910▼ $2,315,531
Permanently Rstr Net Assets$3,930,118$6,064,852▲ $2,134,734
Unrestricted Net Assets$1,278,678$1,241,239▼ $37,439
Total Net Assets Fund Balance$23,142,237$22,924,001▼ $218,236
Total Liabilities and Net Assets / Fund Balance$23,492,803$23,361,688▼ $131,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$121,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,052,011$513,877▲ $234,076$41,416$20,155,106
2013$16,583,862$1,978,566▲ $2,078,720$111,992$20,052,011
2012$5,391,264$10,674,026▲ $735,707$47,552$16,583,862
2011$5,508,601$135,430▲ $45,130$42,856$5,391,262
2010$4,723,020$66,865▲ $914,714$38,430$5,508,601
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Linda MetaxasDirector-faculty$120,854$120,854
Jeff CotterExecutve Director$109,997$109,997
Michael BlackDirector-interim Assoc. Superintendent$106,205$106,205
Donna BishopDirector-faculty$99,903$99,903
Gregory a PensaDirector-college Trustee$19,823$19,823
Hilda ZacariasDirector-college Trustee$11,379$11,379

Board Members and Trustees

NameTitle
John EverettPast President
Terry Dworaczyk EddPresident
Valerie MoyaVice President
Brenda FariasDirector
Doris T LahrDirector
George JohnsonDirector
Georgia L SchragerDirector
Henry M GrennanDirector
Jim BrayDirector
Judge Rogelio FloresDirector
Judy FrostDirector
Ken OstiniDirector
Margaret S HesseDirector
Mary K NanningDirector
Michael J CarrollDirector
Monica L BeebeDirector
R Bruce CogginDirector
Robert B KlugDirector
Robert ManningDirector
Robert Welt EddDirector
Sandy CartyDirector
Susan MoatsDirector
Tom LopezDirector
Norbeto RasgadoDirector-student Representative
Kevin G Walthers Ph DDirector-superintendent
Robert PooleSecretary
Peter GonzalezStudent Rep
Guy R WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,645
Program Service Revenue
$0
Investment Income
$912,901
Other Revenue
$11,821
All Other Contributions
$1,342,645
Change in Net Assets
$484,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,267,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-702,617
Total Revenue per Audited Statements
$1,564,750
Total Revenue per Form 990
$2,267,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,342,797
Other Expenses$304,314
Salaries, Compensation, and Employee Benefits$135,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$781,646--$781,646
Grants to Domestic Individuals$561,151--$561,151
Fees for Service Investment Mgmnt Fees-$151,296-$151,296
Other Salaries and Wages$60,709$62,259-$122,968
Office Expenses$60,070$31,638-$91,708
Fees for Services Other$4,721$25,833-$30,554
Travel-$17,805-$17,805
Other Employee Benefits$6,319$6,588-$12,907
Other Expenses$4,127$1,194-$1,194
Total Functional Expenses$1,486,373$296,613$0$1,782,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,782,986
Total Expenses per Audited Statements$1,782,986
Total Expenses per Form 990$1,782,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allan Hancock Joint Community College DistrictSanta Maria, CA115General District Support$765,386
Allan Hancock College Auxiliary Programs CorporationSanta Maria, CA501(c)(3)Pcpa Theatre Support$16,260
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Accounting duties are preformed by the allan hancock auxiliary corp, a related supporting organization of allan hancock community college.”

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

“The foundation annual budget is subject to the approval of the allan hancock joint community college district.”

Form 990, Part VI, Section B, Line 11

“The return will be provided to the board members prior to filing”

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

“In addition to reviewing annually, the board members disclose conflicts of interest during the year as they arise. The board addresses conflicts of interest immediately upon disclosure.”

Form 990, Part VI, Section B, Line 15

“A rigorous hiring process set forth by allan hancock college. Pay increases for employees are approved by the ahc foundation's executive committee.”

Form 990, Part VI, Section C, Line 19

“Financials, governing documents and policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Allan Hancock College Foundation
EIN
95-3143396
Phone
8059226966
Address
800 S COLLEGE DR, SANTA MARIA, CA 93454

Signing Officer

Name
Michael R Black
Title
Associate Superintendent
Phone
8059226966
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Black
Formed
1977
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
33
Employees
3
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
William Rauch Jr
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a charitable, not-for-profit, tax-exempt organization qualified under provisions of section 501(c)(3) of the internal revenue code and corresponding california provisions. Accordingly, no provision for income taxes has been provided in the financial statements. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(a)(vi). The foundation annually files information returns, forms 990, 199, and rrf-1, with the appropriate agencies. There was no unrelated business activity income. The foundation has adopted fasb asc topic 740 that clarifies the accounting for uncertainty in tax positions taken, or expected to be taken, on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 731 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/PersonNm4JOHN EVERETT
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IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL J CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY CARTY
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IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY M GRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET S HESSE
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT B KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm17DORIS T LAHR
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN MOATS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY K NANNING
IRS990/Form990PartVIISectionAGrp/PersonNm22KEN OSTINI
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGIA L SCHRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT WELT EDD
IRS990/Form990PartVIISectionAGrp/PersonNm25GREGORY A PENSA
IRS990/Form990PartVIISectionAGrp/PersonNm26HILDA ZACARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm27KEVIN G WALTHERS PH D
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm29DONNA BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm30NORBETO RASGADO
IRS990/Form990PartVIISectionAGrp/PersonNm31LINDA METAXAS
IRS990/Form990PartVIISectionAGrp/PersonNm32PETER GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm33JEFF COTTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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-COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR-COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR-SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR-INTERIM ASSOC. SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR-FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR-STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR-FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt32STUDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTVE DIRECTOR
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IRS990/GrantsToOrganizationsInd01
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IRS990/OtherExpensesGrp/Desc0STUDENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & PERMITS
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,361,688
Liabilities
$437,687
Net assets
$22,924,001
Revenue
$2,267,367
Expenses
$1,782,986
Net income
$484,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.7$0.31$25.4$5.20$1.82$3.38
2023Detailed filing. Detailed filing data is available for this year.$22.0$0.21$21.8$1.83$1.51$0.33
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.08$20.0$6.24$16.6$10.4
2021Detailed filing. Detailed filing data is available for this year.$37.6$0.13$37.4$3.71$1.33$2.39
2020Detailed filing. Detailed filing data is available for this year.$30.1$0.09$30.0$4.73$1.59$3.13
2019Detailed filing. Detailed filing data is available for this year.$27.9$0.58$27.3$2.73$1.51$1.21
2018Detailed filing. Detailed filing data is available for this year.$26.4$0.30$26.1$3.64$2.36$1.29
2017Detailed filing. Detailed filing data is available for this year.$24.5$0.19$24.3$2.05$1.69$0.36
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.96$22.2$2.48$2.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$23.4$0.44$22.9$2.27$1.78$0.48
2014Detailed filing. Detailed filing data is available for this year.$23.5$0.35$23.1$5.05$1.32$3.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.10$18.0$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.04$6.63$0.94
2011Summary only. Only limited summary data is available for this year.$6.74$0.03$6.71$1.59$1.00$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.08$5.74$0.91