Civic Intelligence

The Moorpark College Foundation

990 • Fiscal year 2018 • EIN 95-3533986

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

Organization Profilewww.moorparkcollege.edu/community/foundation

Refreshing map…

7075 Campus RoadMoorpark, CA 93021

(805) 378-1550

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

98th percentile

467%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,707,710

Up $1,190,067 (+78%) from 2017

Net Assets

Up

$2,706,560

Up $1,196,182 (+79%) from 2017

Liabilities

Down

$1,150

Down $6,115 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Up

$1,388,979

Up $1,143,927 (+467%) from 2017

Expenses

Down

$223,528

Down $343 (-0.2%) from 2017

Net Income

Up

$1,165,451

Up $1,144,270 (+5402%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,250,081Liabilities 2011: $76,599Net Assets 2011: $1,173,4822011Assets 2012: $1,478,549Liabilities 2012: $288,833Net Assets 2012: $1,189,7162012Assets 2013: $1,330,616Liabilities 2013: $5,060Net Assets 2013: $1,325,5562013Assets 2014: $1,512,367Liabilities 2014: $0Net Assets 2014: $1,512,3672014Assets 2015: $1,481,108Liabilities 2015: $0Net Assets 2015: $1,481,1082015Assets 2016: $1,414,685Liabilities 2016: $20,325Net Assets 2016: $1,394,3602016Assets 2017: $1,517,643Liabilities 2017: $7,265Net Assets 2017: $1,510,3782017Assets 2018: $2,707,710Liabilities 2018: $1,150Net Assets 2018: $2,706,5602018Assets 2019: $2,784,914Liabilities 2019: $5,275Net Assets 2019: $2,779,6392019Assets 2020: $3,046,580Liabilities 2020: $0Net Assets 2020: $3,046,5802020Assets 2021: $3,385,231Liabilities 2021: $0Net Assets 2021: $3,385,2312021Assets 2022: $3,534,421Liabilities 2022: $0Net Assets 2022: $3,534,4212022Assets 2023: $3,806,610Liabilities 2023: $0Net Assets 2023: $3,806,6102023

Highlighted filing

2018

Assets$2,707,710
Liabilities$1,150
Net Assets$2,706,560
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $322,591Expenses 2011: $182,786Net Income 2011: $139,8052011Revenue 2012: $209,502Expenses 2012: $193,268Net Income 2012: $16,2342012Revenue 2013: $297,048Expenses 2013: $161,208Net Income 2013: $135,8402013Revenue 2014: $340,429Expenses 2014: $153,618Net Income 2014: $186,8112014Revenue 2015: $197,028Expenses 2015: $246,401Net Income 2015: -$49,3732015Revenue 2016: $273,319Expenses 2016: $276,808Net Income 2016: -$3,4892016Revenue 2017: $245,052Expenses 2017: $223,871Net Income 2017: $21,1812017Revenue 2018: $1,388,979Expenses 2018: $223,528Net Income 2018: $1,165,4512018Revenue 2019: $330,626Expenses 2019: $269,040Net Income 2019: $61,5862019Revenue 2020: $384,207Expenses 2020: $61,747Net Income 2020: $322,4602020Revenue 2021: $380,158Expenses 2021: $378,624Net Income 2021: $1,5342021Revenue 2022: $691,423Expenses 2022: $267,635Net Income 2022: $423,7882022Revenue 2023: $688,768Expenses 2023: $564,553Net Income 2023: $124,2152023

Highlighted filing

2018

Revenue$1,388,979
Expenses$223,528
Net Income$1,165,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.2
Gross Receipts
$1,480,159
Mission and Program Overview

Mission

The mission of moorpark college foundation is to promote the general welfare of moorpark college by assisting and supporting the attainment of educational, scientific, and cultural goals, by assisting it in fulfulling its roll of service to its community, by soliciting and distributing money for its facilities, equipment, beautification and any other educational outlay needed for scholarships, basic needs, loans and grants to students.

The public purposes for which Moorpark College Foundation is organized include the promotion of the general welfare of Moorpark College by assisting and supporting the attainment of educational, scientific, and cultural goals, by assisting it in fulfilling its role of service to its community, by soliciting and distributing money for its facilities, equipment, beautification and any other educational outlay needed for scholarships, loans and grants to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,329,609$1,427,827▲ $98,218
Cash and Non-Interest-Bearing Accounts$84,064$1,183,696▲ $1,099,632
Accounts Receivable$2,511$0▼ $2,511
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,517,643$2,707,710▲ $1,190,067
Other Assets Total$101,459$96,187▼ $5,272
Liabilities
Deferred Revenue$7,265$1,150▼ $6,115
Total Liabilities$7,265$1,150▼ $6,115
Net Assets / Fund Balance
Temporarily Rstr Net Assets$469,205$1,595,802▲ $1,126,597
Permanently Rstr Net Assets$731,443$733,674▲ $2,231
Unrestricted Net Assets$309,730$377,084▲ $67,354
Total Net Assets Fund Balance$1,510,378$2,706,560▲ $1,196,182
Total Liabilities and Net Assets / Fund Balance$1,517,643$2,707,710▲ $1,190,067

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$861,673$4,459▲ $71,953-$901,514
2016$787,504$14,762▲ $94,757-$861,673
2015$820,430$13,186▼ $11,183-$787,504
2014$783,223$37,923▲ $32,317-$820,430
2013$689,820$4,360▲ $121,858-$783,223
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jill HaneyChair
Sylvia SullivanVice Chair
Amanuel GebruDirector
Antonio Castro EdDDirector
Bill KlepperDirector
Charles ChampionDirector
Dana AppleDirector
David PollockDirector
Doug ConantDirector
Julius SokenuDirector
Luis SanchezDirector
Michael HoffmanDirector
Phil AdlerDirector
Randy Sundeen EsqDirector
Scott FarrenkopfDirector
Scott Wilk JrDirector
Silvia BarajasDirector
Tim GrayDirector
Tim WeaverDirector
Tom HarrisDirector
Wendy MayeaDirector
Darlene MelbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,987
Program Service Revenue
$0
Investment Income
$69,060
Other Revenue
$-2,068
All Other Contributions
$1,259,842
Change in Net Assets
$1,165,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,979
Revenue Not Reported on Form 990
$83,775
Total Revenue per Audited Statements
$1,472,754
Total Revenue per Form 990
$1,388,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,018
Other Expenses$36,740
Salaries, Compensation, and Employee Benefits$20,770
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$166,018--$166,018
Other Salaries and Wages-$16,753-$16,753
Fees for Services Other-$16,120-$16,120
Fees for Services Accounting-$10,095-$10,095
Payroll Taxes-$4,017-$4,017
Insurance-$2,634-$2,634
All Other Expenses-$1,343-$1,343
Office Expenses-$726-$726
Travel-$492-$492
Other Expenses-$380-$380
Total Functional Expenses$166,018$57,510$0$223,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$276,572
Expenses per Audited Statements$223,528
Total Expenses per Form 990$223,528
Expenses Not Reported on Form 990$53,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,180
Fundraising Gross Income$89,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Gala$53,640$36,610$22,689$13,921
Rendezvous$47,177$14,525$7,287$7,238
Total Events$140,816$82,791$81,312$1,479
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-
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
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, Line 6: Explanation of Classes of Members or Shareholder

“The Foundation is a not-for-profit corporation and its elected Board members collectively govern the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and related schedules are reviewed by governing Board members and once any questions are answered, an approval is given to file a final copy of the Form 990 and related schedules.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Moorpark College Foundation
EIN
95-3533986
Phone
8053781550
Address
7075 Campus Road, Moorpark, CA 93021

Signing Officer

Name
Luis Sanchez
Title
CEO
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Chris Housel
Phone
8055048410
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds serve to provide future scholarships to students of Moorpark College.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
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/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt059145
IRS990/FundraisingDirectExpensesAmt091180
IRS990/FundraisingGrossIncomeAmt089112
IRS990/GainOrLossGrp/SecuritiesAmt035184
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0166018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0166018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035184
IRS990/GrossReceiptsAmt01480159
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02634
IRS990/InsuranceGrp/TotalAmt02634
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033876
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01329609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01427827
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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The public purposes for which Moorpark College Foundation is organized include the promotion of the general welfare of Moorpark College by assisting and supporting the attainment of educational, scientific, and cultural goals, by assisting it in fulfilling its role of service to its community, by soliciting and distributing money for its facilities, equipment, beautification and any other educational outlay needed for scholarships, loans and grants to students.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02706560
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2068
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherAssetsTotalGrp/EOYAmt096187
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IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3380
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IRS990/OtherExpensesGrp/TotalAmt1775
IRS990/OtherExpensesGrp/TotalAmt2557
IRS990/OtherExpensesGrp/TotalAmt3380
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IRS990/OtherSalariesAndWagesGrp/TotalAmt016753
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,707,710
Liabilities
$1,150
Net assets
$2,706,560
Revenue
$1,388,979
Expenses
$223,528
Net income
$1,165,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$0.69$0.56$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.69$0.27$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.38$0.38$0.00
2020Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.38$0.06$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.01$2.78$0.33$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.39$0.22$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.25$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.27$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.20$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.34$0.15$0.19
2013Summary only. Only limited summary data is available for this year.$1.33$0.01$1.33$0.30$0.16$0.14
2012Summary only. Only limited summary data is available for this year.$1.48$0.29$1.19$0.21$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$1.25$0.08$1.17$0.32$0.18$0.14