Civic Intelligence

Rancho Santiago CCD Foundation District Foundation

990 • Fiscal year 2016 • EIN 95-3847834

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.RSCCD.EDU
2323 N BroadwaySanta Ana, CA 92706

(714) 480-7460

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-231%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$364,591

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1333.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$200,065

Down $110,706 (-36%) from 2015

Net Assets

Down

$64,879

Down $63,128 (-49%) from 2015

Liabilities

Down

$135,186

Down $47,578 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$27,336

Up $2,514 (+10%) from 2015

Expenses

Down

$90,464

Down $181,906 (-67%) from 2015

Net Income

Up

-$63,128

Up $184,420 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $3,297,415Liabilities 2011: $107,977Net Assets 2011: $3,189,4382011Assets 2012: $3,107,834Liabilities 2012: $48,950Net Assets 2012: $3,058,8842012Assets 2013: $499,650Liabilities 2013: $13,021Net Assets 2013: $486,6292013Assets 2014: $398,403Liabilities 2014: $15,340Net Assets 2014: $383,0632014Assets 2015: $310,771Liabilities 2015: $182,764Net Assets 2015: $128,0072015Assets 2016: $200,065Liabilities 2016: $135,186Net Assets 2016: $64,8792016Assets 2017: $116,247Liabilities 2017: $76,500Net Assets 2017: $39,7472017Assets 2018: $262,775Liabilities 2018: $5,203Net Assets 2018: $257,5722018Assets 2019: $744,007Liabilities 2019: $4,897Net Assets 2019: $739,1102019Assets 2020: $559,722Liabilities 2020: $4,269Net Assets 2020: $555,4532020Assets 2021: $510,775Liabilities 2021: $0Net Assets 2021: $510,7752021Assets 2022: $496,161Liabilities 2022: $0Net Assets 2022: $496,1612022Assets 2023: $481,111Liabilities 2023: $7,450Net Assets 2023: $473,6612023Assets 2024: $470,959Liabilities 2024: $2,000Net Assets 2024: $468,9592024

Highlighted filing

2016

Assets$200,065
Liabilities$135,186
Net Assets$64,879
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $309,428Expenses 2011: $204,291Net Income 2011: $105,1372011Expenses 2012: $264,4792012Expenses 2013: $2,877,4702013Revenue 2014: $37,958Expenses 2014: $147,255Net Income 2014: -$109,2972014Revenue 2015: $24,822Expenses 2015: $272,370Net Income 2015: -$247,5482015Revenue 2016: $27,336Expenses 2016: $90,464Net Income 2016: -$63,1282016Revenue 2017: $22,050Expenses 2017: $69,681Net Income 2017: -$47,6312017Revenue 2018: $162,167Expenses 2018: $20,842Net Income 2018: $141,3252018Revenue 2019: $496,014Expenses 2019: $14,476Net Income 2019: $481,5382019Revenue 2020: $7,107Expenses 2020: $190,764Net Income 2020: -$183,6572020Revenue 2021: $7,454Expenses 2021: $52,132Net Income 2021: -$44,6782021Revenue 2022: $2,506Expenses 2022: $17,120Net Income 2022: -$14,6142022Revenue 2023: $3,443Expenses 2023: $25,943Net Income 2023: -$22,5002023Revenue 2024: $3,373Expenses 2024: $8,075Net Income 2024: -$4,7022024

Highlighted filing

2016

Revenue$27,336
Expenses$90,464
Net Income-$63,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$169,472
Mission and Program Overview

Mission

The mission of rsccd foundation is to manage and oversee the investment portfolio; to support the fundraising efforts, fostering strong partnerships with business and corporate entities; and to support district-wide special events for the betterment of students.

Fundraise and institutional development for the rancho santiago community college district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,958$164,626▲ $33,668
Investments Other Securities$142,855--
Accounts Receivable$36,435$34,916▼ $1,519
Inventories for Sale or Use$523$523→ $0
Total Assets$310,771$200,065▼ $110,706
Liabilities
Other Liabilities$67,500$135,000▲ $67,500
Accounts Payable and Accrued Expenses$115,264$186▼ $115,078
Total Liabilities$182,764$135,186▼ $47,578
Net Assets / Fund Balance
Temporarily Rstr Net Assets$202,896$193,896▼ $9,000
Unrestricted Net Assets$-74,889$-129,017▼ $54,128
Total Net Assets Fund Balance$128,007$64,879▼ $63,128
Total Liabilities and Net Assets / Fund Balance$310,771$200,065▼ $110,706
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Corinna EvettMember$139,971$139,971

Board Members and Trustees

NameTitle
Enrique PerezExecutive Director
Arianna BarriosMember
David CoffaroMember
Elliott JonesMember
Erlinda MartinezMember
John DidionMember
John T WeispfenningMember
Richard PorrasMember
Todd O LitfinMember
Raul RodriguezSecretary
Peter HardashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,500
Program Service Revenue
$0
Investment Income
$836
Other Revenue
$0
All Other Contributions
$26,500
Change in Net Assets
$-63,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,616
Total Revenue per Audited Statements
$50,952
Total Revenue per Form 990
$27,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$64,226-$64,226
Fees for Services Other-$6,972-$6,972
Travel-$1,586-$1,586
Other Expenses$1,162$5,933-$1,162
Office Expenses-$585-$585
Total Functional Expenses$11,162$79,302$0$90,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$114,080
Expenses per Audited Statements$90,464
Total Expenses per Form 990$90,464
Expenses Not Reported on Form 990$23,616
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$135,000
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The tax return is reviewed by the rsccd vice chancellor of business operations/fiscal services who is an ex-officio of the board. The tax return is available to other member of the board upon request.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board is required to complete a conflict of interest form on an annual basis. If there are conflicts, the rest of the board would be made aware of it and that member would abstain from discussion or voting related to the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director and key employees of the foundation is approved by the independently elected board of trustees of the rancho santiago community college district.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflicts of interest are available to the public upon request,”

Filing and Contact Details

Filer

Filer Name
Rancho Santiago Ccd Foundation
EIN
95-3847834
Phone
7144807460
Address
2323 N BROADWAY, SANTA ANA, CA 92706

Signing Officer

Name
Enrique Perez
Title
Executive Director
Phone
7144807460
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Enrique Perez
Formed
1938
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted financial accounting standards board (fasb) accounting standards codification (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 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.”

Raw XML AppendixShowing 400 of 573 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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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6141620
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,065
Liabilities
$135,186
Net assets
$64,879
Revenue
$27,336
Expenses
$90,464
Net income
-$63,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.00$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.02$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.01$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.01$0.19$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.50$0.01$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.16$0.02$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.02$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$0.02$0.27$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.04$0.15$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.05$3.06$0.26
2011Summary only. Only limited summary data is available for this year.$3.30$0.11$3.19$0.31$0.20$0.11