Civic Intelligence

Moorpark College Foundation

EIN 95-3533986 • 501(c)3 • Moorpark, CA

Profile

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.

Refreshing map…

7075 Campus RoadMoorpark, CA 93021

www.moorparkcollege.edu/community/foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,806,610

Up $272,189 (+7.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$3,806,610

Up $272,189 (+7.7%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Down

$688,768

Down $2,655 (-0.4%) from 2022

Expenses

Up

$564,553

Up $296,918 (+111%) from 2022

Net Income

Down

$124,215

Down $299,573 (-71%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$3,806,610
Liabilities$0
Net Assets$3,806,610
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$688,768
Expenses$564,553
Net Income$124,215
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,806,610
Liabilities
$0
Net assets
$3,806,610
Revenue
$688,768
Expenses
$564,553
Net income
$124,215
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$374,241
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$1,427,827$1,519,301▲ $91,474
Cash and Non-Interest-Bearing Accounts$1,183,696$1,167,477▼ $16,219
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$2,707,710$2,784,914▲ $77,204
Other Assets Total$96,187$98,136▲ $1,949
Liabilities
Deferred Revenue$1,150$5,275▲ $4,125
Total Liabilities$1,150$5,275▲ $4,125
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,595,802$1,580,154▼ $15,648
Permanently Rstr Net Assets$733,674$736,176▲ $2,502
Unrestricted Net Assets$377,084$463,309▲ $86,225
Total Net Assets Fund Balance$2,706,560$2,779,639▲ $73,079
Total Liabilities and Net Assets / Fund Balance$2,707,710$2,784,914▲ $77,204

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$901,514$1,847▲ $53,963-$920,516
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
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dana AppleChairman
Sylvia SullivanVice Chair
Antonio CastroDirector
Bill KlepperDirector
Charles ChampionDirector
David PollockDirector
Jill HaneyDirector
Kathryn StilesDirector
Kelli HaysDirector
Luis SanchezDirector
Michael HoffmanDirector
Phillip AdlerDirector
Randy SundeenDirector
Scott FarrenkopfDirector
Tim WeaverDirector
Tom HarrisDirector
Wendy MayeaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$224,787
Program Service Revenue
$0
Investment Income
$81,646
Other Revenue
$24,193
All Other Contributions
$201,699
Change in Net Assets
$61,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,626
Revenue Not Reported on Form 990
$82,290
Total Revenue per Audited Statements
$412,916
Total Revenue per Form 990
$330,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,879
Other Expenses$37,692
Salaries, Compensation, and Employee Benefits$28,469
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$202,879--$202,879
Other Salaries and Wages$18,667$4,667-$23,334
Fees for Services Other$11,028$2,757-$13,785
Fees for Services Accounting$8,184$2,046-$10,230
Payroll Taxes$4,108$1,027-$5,135
Insurance$2,935$734-$3,669
Travel$2,653$663-$3,316
All Other Expenses$935$234-$1,169
Other Expenses$637$159-$796
Total Functional Expenses$255,807$13,233$0$269,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$339,837
Expenses per Audited Statements$269,040
Total Expenses per Form 990$269,040
Expenses Not Reported on Form 990$70,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,808
Fundraising Direct Expenses$43,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Int'l Student Visits$24,968$24,968-$24,968
Rendezvous at the Zoo$33,022$19,813$10,653$9,160
Total Events$77,084$55,151$30,481$24,670
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
Julius O Sokenu
Title
CEO
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
13
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.”

Raw XML AppendixShowing 400 of 583 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07075 Campus Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Moorpark
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093021
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023088
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224787
IRS990/CYGrantsAndSimilarPaidAmt0202879
IRS990/CYInvestmentIncomeAmt081646
IRS990/CYOtherExpensesAmt037692
IRS990/CYOtherRevenueAmt024193
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061586
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IRS990/CYTotalExpensesAmt0269040
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330626
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeferredRevenueGrp/BOYAmt01150
IRS990/DeferredRevenueGrp/EOYAmt05275
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Paid out scholarships to students of Moorpark College.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0255807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02046
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IRS990/FeesForServicesAccountingGrp/TotalAmt010230
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02757
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011028
IRS990/FeesForServicesOtherGrp/TotalAmt013785
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm2Antonio Castro
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Champion
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Farrenkopf
IRS990/Form990PartVIISectionAGrp/PersonNm5Jill Haney
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Harris
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Klepper
IRS990/Form990PartVIISectionAGrp/PersonNm9Wendy Mayea
IRS990/Form990PartVIISectionAGrp/PersonNm10David Pollock
IRS990/Form990PartVIISectionAGrp/PersonNm11Luis Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm12Sylvia Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm13Randy Sundeen
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IRS990/Form990PartVIISectionAGrp/PersonNm15Kathryn Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm16Kelli Hays
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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