Civic Intelligence

Barstow College Foundation

EIN 95-3736589 • 501(c)3 • Barstow, CA

Profile

To assist college students attending barstow community college.

2700 Barstow RoadBarstow, CA 92311

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$40,560

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,492,155

Up $257,434 (+21%) from 2023

Liabilities

Down

$2

Down $2,334 (-100%) from 2023

Net Assets

Up

$1,492,153

Up $259,768 (+21%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$459,105

Up $150,468 (+49%) from 2023

Expenses

Up

$199,337

Up $32,574 (+20%) from 2023

Net Income

Up

$259,768

Up $117,894 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $562,647Liabilities 2011: $6,700Net Assets 2011: $555,9472011Assets 2012: $630,930Liabilities 2012: $17,771Net Assets 2012: $613,1592012Assets 2013: $599,567Liabilities 2013: $6,699Net Assets 2013: $592,8682013Assets 2014: $806,595Liabilities 2014: $6,700Net Assets 2014: $799,8952014Assets 2015: $817,768Liabilities 2015: $7,152Net Assets 2015: $810,6162015Assets 2016: $824,704Liabilities 2016: $0Net Assets 2016: $824,7042016Assets 2017: $859,100Liabilities 2017: $0Net Assets 2017: $859,1002017Assets 2018: $880,953Liabilities 2018: $0Net Assets 2018: $880,9532018Assets 2019: $952,367Liabilities 2019: $0Net Assets 2019: $952,3672019Assets 2020: $1,016,562Liabilities 2020: $8,242Net Assets 2020: $1,008,3202020Assets 2021: $1,216,672Liabilities 2021: $8,735Net Assets 2021: $1,207,9372021Assets 2022: $1,095,354Liabilities 2022: $4,843Net Assets 2022: $1,090,5112022Assets 2023: $1,234,721Liabilities 2023: $2,336Net Assets 2023: $1,232,3852023Assets 2024: $1,492,155Liabilities 2024: $2Net Assets 2024: $1,492,1532024

Highlighted filing

2024

Assets$1,492,155
Liabilities$2
Net Assets$1,492,153
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $150,534Expenses 2011: $136,205Net Income 2011: $14,3292011Revenue 2012: $117,416Expenses 2012: $60,204Net Income 2012: $57,2122012Revenue 2013: $176,459Expenses 2013: $77,488Net Income 2013: $98,9712013Revenue 2014: $116,594Expenses 2014: $80,985Net Income 2014: $35,6092014Revenue 2015: $131,716Expenses 2015: $97,308Net Income 2015: $34,4082015Revenue 2016: $111,278Expenses 2016: $71,537Net Income 2016: $39,7412016Revenue 2017: $130,029Expenses 2017: $95,633Net Income 2017: $34,3962017Revenue 2018: $172,714Expenses 2018: $197,196Net Income 2018: -$24,4822018Revenue 2019: $191,513Expenses 2019: $113,769Net Income 2019: $77,7442019Revenue 2020: $189,644Expenses 2020: $125,446Net Income 2020: $64,1982020Revenue 2021: $191,870Expenses 2021: $147,448Net Income 2021: $44,4222021Revenue 2022: $42,207Expenses 2022: $172,718Net Income 2022: -$130,5112022Revenue 2023: $308,637Expenses 2023: $166,763Net Income 2023: $141,8742023Revenue 2024: $459,105Expenses 2024: $199,337Net Income 2024: $259,7682024

Highlighted filing

2024

Revenue$459,105
Expenses$199,337
Net Income$259,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,492,155
Liabilities
$2
Net assets
$1,492,153
Revenue
$459,105
Expenses
$199,337
Net income
$259,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.46$0.20$0.26
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.31$0.17$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.09$0.04$0.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.19$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.19$0.13$0.06
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.19$0.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.17$0.20$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.11$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.12$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.18$0.08$0.10
2012Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.12$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.01$0.56$0.15$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 17, 2025
Return Version
2023v6.0
Gross Receipts
$481,125
Mission and Program Overview

Mission

to assist college students attending Barstow community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,020,641$1,145,172▲ $124,531
Cash and Non-Interest-Bearing Accounts$213,080$346,983▲ $133,903
Accounts Receivable$1,000$0▼ $1,000
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,234,721$1,492,155▲ $257,434
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,336$2▼ $2,334
Total Liabilities$2,336$2▼ $2,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,157$826,211▼ $204,946
Net Assets With Donor Restrictions$201,228$665,942▲ $464,714
Total Net Assets Fund Balance$1,232,385$1,492,153▲ $259,768
Total Liabilities and Net Assets / Fund Balance$1,234,721$1,492,155▲ $257,434

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$810,724$240,906--$955,667
2022$761,679$103,322▲ $24,343-$810,724
2021$815,679$10,000▼ $58,728-$761,679
2020$639,065$28,843▲ $150,771-$818,379
2019$611,594$22,319▲ $15,320-$639,065
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie BurnauExecutive DirectorPT$40,560$40,560

Board Members and Trustees

NameTitle
Alberto Gallegos-CorderoPresident
Juan RiveraVice President
Julie Hackbarth-McIntyreBoard of Truste
Dave MilanderDirector
Elaine VillarealDirector
Elbert Muncy IIIDirector
Genesis CrankDirector
Jesse RamirezDirector
Joanne CousinoDirector
Louise Carmichael MillerDirector
Marilyn KruseDirector
Nikki RasmussenDirector
Kimberly SilvaSecretary
Dr Eva BaggSuperintendent
Edyth SeehaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,017
Program Service Revenue
$0
Investment Income
$145,699
Other Revenue
$-3,611
All Other Contributions
$270,807
Change in Net Assets
$259,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,105
Total Revenue per Audited Statements
$459,105
Total Revenue per Form 990
$459,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,963
Other Expenses$62,814
Salaries, Compensation, and Employee Benefits$40,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$95,963--$95,963
Current Officers, Directors, Trustees, and Key Employees-$40,560-$40,560
Fees for Services Other-$16,152-$16,152
Other Expenses$1,536$9,885-$1,536
Office Expenses-$324-$324
Total Functional Expenses$100,302$99,035$0$199,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,337
Total Expenses per Audited Statements$199,337
Total Expenses per Form 990$199,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$29,056-$16,360-
Golf Tournament$17,154-$5,660-
Total Events$46,210-$22,020$-22,020
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 35% controlled entity
No
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 A, Line 2

“melanie burnau executive director is the daughter of elaine villareal, director .”

Form 990, Part VI, Section B, Line 11B

“Documents are available upon request at the business office during normal business hours.”

Form 990, Part VI, Section C, Line 19

“documents are available upon request at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Barstow College Foundation
EIN
95-3736589
Phone
7602522411
Address
2700 Barstow Road, Barstow, CA 92311

Signing Officer

Name
Alberto Gallegos-Cordero
Title
President
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Gallegos-Cordero
Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
17

Preparer

Firm
CWDL CPAs
Address
3131 Camino Del Rio North Ste 820, San Diego, CA 92108
Preparer
John Dominguez CPA
Phone
8585652700
Supplemental Narrative

Additional Explanations

Amended Explanation

“A timing issue occurred involving a $90,000 cash transfer to investments. To correct this, both the cash and expenditures accounts were adjusted by $90,000. This ensures that the financial records accurately reflect the movement of funds and that the transfer is accounted for in the correct period.”

Financial Statement Notes

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

“provide scholarships for barstow college students.”

Part X : FIN48 Footnote

“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 adjustments have been made to the financial statements. the foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expenses if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 548 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/PersonNm0Melanie Burnau
IRS990/Form990PartVIISectionAGrp/PersonNm1Elaine Villareal
IRS990/Form990PartVIISectionAGrp/PersonNm2Alberto Gallegos-Cordero
IRS990/Form990PartVIISectionAGrp/PersonNm3Elbert Muncy III
IRS990/Form990PartVIISectionAGrp/PersonNm4Joanne Cousino
IRS990/Form990PartVIISectionAGrp/PersonNm5Genesis Crank
IRS990/Form990PartVIISectionAGrp/PersonNm6Marilyn Kruse
IRS990/Form990PartVIISectionAGrp/PersonNm7Louise Carmichael Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Jesse Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm9Juan Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Milander
IRS990/Form990PartVIISectionAGrp/PersonNm11Nikki Rasmussen
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IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Eva Bagg
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