Civic Intelligence

Barstow College Foundation

990 • Fiscal year 2016 • EIN 95-3736589

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$824,704

Up $6,936 (+0.8%) from 2015

Net Assets

Up

$824,704

Up $14,088 (+1.7%) from 2015

Liabilities

Down

$0

Down $7,152 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Down

$111,278

Down $20,438 (-16%) from 2015

Expenses

Down

$71,537

Down $25,771 (-26%) from 2015

Net Income

Up

$39,741

Up $5,333 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2016

Assets$824,704
Liabilities$0
Net Assets$824,704
Open 2016 Filing

Operations Trend

Revenue Growth20th 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 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

2016

Revenue$111,278
Expenses$71,537
Net Income$39,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$125,292
Mission and Program Overview

Mission

to assist college students attending Barstow community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$534,525$515,059▼ $19,466
Cash and Non-Interest-Bearing Accounts$179,387$213,648▲ $34,261
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$817,768$824,704▲ $6,936
Other Assets Total$103,856$95,997▼ $7,859
Liabilities
Accounts Payable and Accrued Expenses$7,152--
Total Liabilities$7,152$0▼ $7,152
Net Assets / Fund Balance
Permanently Rstr Net Assets$496,537$483,167▼ $13,370
Unrestricted Net Assets$314,079$341,537▲ $27,458
Total Net Assets Fund Balance$810,616$824,704▲ $14,088
Total Liabilities and Net Assets / Fund Balance$817,768$824,704▲ $6,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$496,537$16,150▼ $10,020$-13,371$483,167
2014$508,587$13,700▲ $5,985-$496,537
2013$465,848$40,884▲ $88,112-$508,587
2012$323,831$9,783▲ $56,408$2,886$465,848
2011$374,538$11,065▼ $46,064$708$323,831
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob ClemmerPresident
Amanda BarelaDirector
Bea LintDirector
Charles MattixDirector
Dr Judi SarkisianDirector
JULIE HACKBARTH-McINTYREDirector
Maurice E MarchbanksDirector
Melanie BurnauDirector
Marilyn KruseSecretary
Joanne CousinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,182
Program Service Revenue
$0
Investment Income
$14,959
Other Revenue
$19,137
Change in Net Assets
$39,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,327
Other Expenses$20,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,327--$51,327
Other Expenses-$6,139-$6,139
Office Expenses-$2,884-$2,884
Total Functional Expenses$51,327$20,210$0$71,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,151
Fundraising Direct Expenses$14,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Event$33,151$33,151$14,014$19,137
Total Events$33,151$33,151$14,014$19,137
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
2017-03-30
Discuss with paid preparer
Yes

Organization Details

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
Supplemental Narrative

Financial Statement Notes

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

“Provide scholarships for barstow college students”

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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/PYContributionsGrantsAmt056919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043260
IRS990/PYInvestmentIncomeAmt038012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054048
IRS990/PYOtherRevenueAmt036785
IRS990/PYRevenuesLessExpensesAmt034408
IRS990/PYTotalExpensesAmt097308
IRS990/PYTotalRevenueAmt0131716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039741
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150944
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150944
IRS990ScheduleA/TotalSupportAmt0183484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0496537
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0483167
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt032871
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10020
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-13371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0508587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0496537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt031735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0465848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0508587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt056257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-92612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0323831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0465848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0374538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0323831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0708
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE SCHOLARSHIPS FOR BARSTOW COLLEGE STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095997
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014014
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051327
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/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817768
IRS990/TotalAssetsEOYAmt0824704
IRS990/TotalAssetsGrp/BOYAmt0817768
IRS990/TotalAssetsGrp/EOYAmt0824704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051327
IRS990/TotalFunctionalExpensesGrp/TotalAmt071537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07152
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07152
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824704
IRS990/TotalProgramServiceExpensesAmt051327
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111278

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,704
Liabilities
$0
Net assets
$824,704
Revenue
$111,278
Expenses
$71,537
Net income
$39,741
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