Civic Intelligence

Barstow College Foundation

990 • Fiscal year 2015 • EIN 95-3736589

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
2700 Barstow RoadBarstow, CA 92311

(760) 252-2411

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$817,768

Flat from 2015

Net Assets

Flat

$810,616

Flat from 2015

Liabilities

Flat

$7,152

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin82nd percentile

Revenue

Flat

$131,716

Flat from 2015

Expenses

Flat

$97,308

Flat from 2015

Net Income

Flat

$34,408

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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 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

2015

Assets$817,768
Liabilities$7,152
Net Assets$810,616
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$131,716
Expenses$97,308
Net Income$34,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$213,263
Mission and Program Overview

Mission

to assist college students attending Barstow community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$628,933$627,081▼ $1,852
Cash and Non-Interest-Bearing Accounts$177,660$190,686▲ $13,026
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$806,595$817,768▲ $11,173
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$6,700$7,152▲ $452
Total Liabilities$6,700$7,152▲ $452
Net Assets / Fund Balance
Permanently Rstr Net Assets$508,587$496,537▼ $12,050
Unrestricted Net Assets$291,308$314,079▲ $22,771
Total Net Assets Fund Balance$799,895$810,616▲ $10,721
Total Liabilities and Net Assets / Fund Balance$806,595$817,768▲ $11,173
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
JULIE HACKBARTH-McINTYREPresident & CEO
Charles MattixVice President
Bea LintDirector
Bob ClemmerDirector
Dr Judi SarkisianDirector
Maurice E MarchbanksDirector
Melanie BurnauDirector
Steven FosterDirector
Marilyn KruseSecretary
Joanne CousinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,919
Program Service Revenue
$0
Investment Income
$38,012
Other Revenue
$36,785
All Other Contributions
$56,919
Change in Net Assets
$34,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,048
Grants and Similar Amounts Paid$43,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$43,260--$43,260
Other Expenses-$32,179-$32,179
Office Expenses-$16,840-$16,840
Fees for Service Investment Mgmnt Fees-$5,029-$5,029
Total Functional Expenses$43,260$54,048$0$97,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,332
Fundraising Direct Expenses$81,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performing Arts Center Opening$85,519$85,519$69,205$16,314
Bbq Event$32,813$32,813$12,342$20,471
Total Events$118,332$118,332$81,547$36,785
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
No
Audit committee
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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

“Discolosure of governing documents, policies and financial statements are made available upon request.”

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
JULIE HACKBARTH-McINTYRE
Title
President & CEO
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JULIE HACKBARTH-McINTYRE
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Messner & Hadley LLP
Address
17072 Silica Drive Suite 101, Victorville, CA 92392
Preparer
Paul S Messner CPA
Phone
7602416376
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IRS990/PYOtherRevenueAmt019551
IRS990/PYRevenuesLessExpensesAmt035609
IRS990/PYTotalExpensesAmt080985
IRS990/PYTotalRevenueAmt0116594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034408
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt073762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073762
IRS990ScheduleA/TotalSupportAmt091948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Performing Arts Center Opening
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118332
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012342
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY COLLEGE SCHOLARSHIPS
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCOLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0806595
IRS990/TotalAssetsEOYAmt0817768
IRS990/TotalAssetsGrp/BOYAmt0806595
IRS990/TotalAssetsGrp/EOYAmt0817768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043260
IRS990/TotalFunctionalExpensesGrp/TotalAmt097308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06700
IRS990/TotalLiabilitiesEOYAmt07152
IRS990/TotalLiabilitiesGrp/BOYAmt06700
IRS990/TotalLiabilitiesGrp/EOYAmt07152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810616
IRS990/TotalProgramServiceExpensesAmt043260
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817768
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 NORTH FIRST ST
IRS990/USAddress/CityNm0BARSTOW
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092311
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HACKBARTH-McINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARSTOW COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARS
ReturnHeader/Filer/EIN0953736589
ReturnHeader/Filer/PhoneNum07602522411
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 BARSTOW ROAD
ReturnHeader/Filer/USAddress/CityNm0BARSTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Messner & Hadley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017072 Silica Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092392
ReturnHeader/PreparerPersonGrp/PhoneNum07602416376

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$817,768
Liabilities
$7,152
Net assets
$810,616
Revenue
$131,716
Expenses
$97,308
Net income
$34,408
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
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.13$0.10$0.03
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