Civic Intelligence

El Camino Community College District Foundation

990 • Fiscal year 2014 • EIN 95-3874302

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization Profilewww.elcamino.edu/foundation
16007 Crenshaw Blvd90506

(310) 660-3683

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$135,512

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-65%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$12,394,319

Up $575,594 (+4.9%) from 2013

Net Assets

Up

$12,384,392

Up $621,595 (+5.3%) from 2013

Liabilities

Down

$9,927

Down $46,001 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin8th percentile

Revenue

Down

$1,339,831

Down $2,472,675 (-65%) from 2013

Expenses

Up

$1,715,058

Up $198,791 (+13%) from 2013

Net Income

Down

-$375,227

Down $2,671,466 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2011: $8,805,795Liabilities 2011: $10,204Net Assets 2011: $8,795,5912011Assets 2012: $9,136,886Liabilities 2012: $72,256Net Assets 2012: $9,064,6302012Assets 2013: $11,818,725Liabilities 2013: $55,928Net Assets 2013: $11,762,7972013Assets 2014: $12,394,319Liabilities 2014: $9,927Net Assets 2014: $12,384,3922014Assets 2015: $12,033,936Liabilities 2015: $26,044Net Assets 2015: $12,007,8922015Assets 2016: $12,358,893Liabilities 2016: $35,143Net Assets 2016: $12,323,7502016Assets 2017: $12,686,337Liabilities 2017: $19,799Net Assets 2017: $12,666,5382017Assets 2018: $13,505,191Liabilities 2018: $9,587Net Assets 2018: $13,495,6042018Assets 2019: $16,190,696Liabilities 2019: $18,347Net Assets 2019: $16,172,3492019Assets 2020: $16,464,676Liabilities 2020: $17,621Net Assets 2020: $16,447,0552020Assets 2021: $19,393,952Liabilities 2021: $1,090,618Net Assets 2021: $18,303,3342021Assets 2022: $17,821,690Liabilities 2022: $1,011,807Net Assets 2022: $16,809,8832022Assets 2023: $18,898,534Liabilities 2023: $1,021,064Net Assets 2023: $17,877,4702023Assets 2024: $22,477,897Liabilities 2024: $950,525Net Assets 2024: $21,527,3722024

Highlighted filing

2014

Assets$12,394,319
Liabilities$9,927
Net Assets$12,384,392
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,249,903Expenses 2011: $1,117,488Net Income 2011: $1,132,4152011Revenue 2012: $1,525,165Expenses 2012: $1,278,666Net Income 2012: $246,4992012Revenue 2013: $3,812,506Expenses 2013: $1,516,267Net Income 2013: $2,296,2392013Revenue 2014: $1,339,831Expenses 2014: $1,715,058Net Income 2014: -$375,2272014Revenue 2015: $1,592,359Expenses 2015: $1,498,672Net Income 2015: $93,6872015Revenue 2016: $1,809,976Expenses 2016: $1,266,278Net Income 2016: $543,6982016Revenue 2017: $1,838,461Expenses 2017: $1,526,994Net Income 2017: $311,4672017Revenue 2018: $2,275,704Expenses 2018: $1,406,238Net Income 2018: $869,4662018Revenue 2019: $3,548,601Expenses 2019: $1,428,031Net Income 2019: $2,120,5702019Revenue 2020: $2,217,945Expenses 2020: $1,556,624Net Income 2020: $661,3212020Revenue 2021: $4,495,566Expenses 2021: $1,554,972Net Income 2021: $2,940,5942021Revenue 2022: $1,698,113Expenses 2022: $1,879,989Net Income 2022: -$181,8762022Revenue 2023: $2,905,370Expenses 2023: $2,173,041Net Income 2023: $732,3292023Revenue 2024: $5,292,129Expenses 2024: $2,757,278Net Income 2024: $2,534,8512024

Highlighted filing

2014

Revenue$1,339,831
Expenses$1,715,058
Net Income-$375,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,501,711
Mission and Program Overview

Mission

The mission of the Foundation is to support student success by raising funds and developing community relationships.

Ecccdf assists in the achievement and maintenance of a superior program of public education and community participation at el camino community college district by raising funds and making contributions to educational, arts, athletic, and other programs of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,476,928$7,673,394▲ $196,466
Accounts Receivable$2,000,000$2,000,000→ $0
Pledges and Grants Receivable$458,572$498,802▲ $40,230
Savings and Temporary Cash Investments$18,479$222,676▲ $204,197
Cash and Non-Interest-Bearing Accounts$75,532$0▼ $75,532
Other Notes and Loans Receivable, Net-$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$11,818,725$12,394,319▲ $575,594
Other Assets Total$1,789,214$1,999,447▲ $210,233
Liabilities
Accounts Payable and Accrued Expenses$55,928$9,927▼ $46,001
Total Liabilities$55,928$9,927▼ $46,001
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,155,147$6,573,225▲ $418,078
Temporarily Rstr Net Assets$5,072,062$5,368,117▲ $296,055
Unrestricted Net Assets$535,588$443,050▼ $92,538
Total Net Assets Fund Balance$11,762,797$12,384,392▲ $621,595
Total Liabilities and Net Assets / Fund Balance$11,818,725$12,394,319▲ $575,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,710,261$474,840▲ $686,085-$7,612,611
2012$4,058,424$2,621,651▲ $343,517-$6,710,261
2011$3,475,039$656,912▲ $68,162-$4,058,424
2010$2,324,388$1,150,651--$3,475,039
2009$1,539,387$785,001--$2,324,388
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Katie GleasonExec. DirectorFT$135,512$135,512

Board Members and Trustees

NameTitle
Mike GoguenPast President
Mo HakimiPresident
Ben RiserDirector
Dana WardDirector
Derf FredericksDirector
John VargasDirector
Rob WhiteDirector
Robert AmosDirector
Steve NapolitanoDirector
Tammy KhanDirector
Tim MarshallDirector
Virginia PfiffnerDirector
Josh Rogge1st Vice Pres.
Maribel Denner2nd Vice Pres.
Cliff MeidlAdvisory Member
Don GrecoAdvisory Member
John TootleAdvisory Member
Mark HebsonAdvisory Member
Ron RiggsAsst Treasurer
Cynthia Mosquedafaculty rep
Rachael KartsonisPolicy Review
David KartsonisSecretary
Debbie Turanostaff rep
Brooke Matsonstudent rep
Sonia VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,391
Program Service Revenue
$0
Investment Income
$242,334
Other Revenue
$-92,894
All Other Contributions
$1,190,391
Change in Net Assets
$-375,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,711
Revenue Not Reported on Financial Statements
$-161,880
Revenue Not Reported on Form 990
$1,253,972
Other Revenue Adjustments
$-161,880
Total Revenue per Audited Statements
$2,755,683
Total Revenue per Form 990
$1,339,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,072,533
Other Expenses$642,525
Total Fundraising Expense$177,679
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$581,187--$581,187
Grants to Domestic Orgs$491,346--$491,346
Fees for Services Management$116,832$25,407$118,154$260,393
Fees for Services Accounting$45,982$58,352-$104,334
Fees for Services Other$33,479$12,523$3,153$49,155
Travel$39,351-$2,891$42,242
Fees for Service Investment Mgmnt Fees-$39,678-$39,678
Office Expenses$14,232$1,359$2,392$17,983
Conferences and Meetings$8,185-$4,179$12,364
Advertising$2,920-$2,955$5,875
Other Expenses$3,100$275$1,000$1,000
Information Technology-$320-$320
Total Functional Expenses$1,399,465$137,914$177,679$1,715,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,134,088
Expenses per Audited Statements$1,715,058
Total Expenses per Form 990$1,715,058
Expenses Not Reported on Form 990$419,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-6001060--Center for the Arts Principle$420,000
95-6001060--Enhance Campus Programs$2,046
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David kartsonis, board secretary, and rachael kartsonis, policy review director, hold a family relationship as they are siblings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the Form 990 is presented to the Board or a committee of the Board for review and comment prior to issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign an ethics policy statement which includes a reference to "Conflicts of Interest" and disclose any specific situations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Foundation personnel are formally employed by the El Camino Community College District. As such, compensation determinations are guided principally by District classification of each position.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Foundation personnel are formally employed by the El Camino Community College District. As such, compensation determinations are guided principally by District classification of each position.”

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

“The Foundation makes its audited financial statements and Form 990 available for public inspection on its website. All other documentation required to be available for public inspection under California's Nonprofit Integrity Act and IRS regulation are available upon request.”

Filing and Contact Details

Filer

EIN
95-3874302
Phone
3106603683

Signing Officer

Name
Katie Gleason
Title
Executive Director
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Gleason
Formed
1983
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Preparer
Tanya Rogers CPA
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“In November 2013, the Foundation established the 1646 Cabrillo, LLC as a California limited liability company for the purposes of leasing, managing, and operating real property intended for housing to benefit the students of the El Camino College. The Foundation is the sole statutory member of the LLC. As such, the LLC is deemed a "disregarded entity" and its financial information is consolidated with the Foundation.”

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“In July 2013, the Foundation's Board of Directors elected to transfer the full principle balance of $420,000 held for the Center for the Arts to the El Camino Community College District relieving the Foundation of all future responsibilities over such funds.”

Financial Statement Notes

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

“The Foundation will establish a named endowed fund at the request of a donor for a minimum initial permanently restricted gift of $25,000. Following the creation of the fund, scholarships, grants, and/or awards will be disbursed from the earnings on the endowed fund in keeping with the donor's designations. As of June 30, 2014, the Ella Rosa Madden Endowment Fund totaled $1,584,778. The income from the Madden Fund is used for educational programs related to the training of persons in the care and special needs of cancer patients.On April 30, 2013, $2,000,000 was pledged for the purpose of establishing the Noble Endowment to support an endowed chair in the business department of the College.The Foundation participates in the California Community Colleges Scholarship Endowment (CCCS Endowment), whose oversight is provided by the Foundation for California Community Colleges (FCCC). Assets held in the CCCS Endowment that are irrevocably designated for the benefit of the El Camino Community College Foundation for scholarships for students at El Camino College and the El Camino College Compton Education Center totaled $2,089,107 as of June 30, 2014. Additional amounts contributed to the CCCS Endowment to benefit El Camino College and El Camino College Compton Education Center by the Bernard Osher Foundation are not included in this balance and are instead treated as contributions at the time they are disbursed to the Foundation.”

Part X : FIN48 Footnote

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provisions for income tax has been recorded.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses for rental activities $161880”

Raw XML AppendixShowing 400 of 756 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/PersonNm1Mo Hakimi
IRS990/Form990PartVIISectionAGrp/PersonNm2Cliff Meidl
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm4David Kartsonis
IRS990/Form990PartVIISectionAGrp/PersonNm5Josh Rogge
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Napolitano
IRS990/Form990PartVIISectionAGrp/PersonNm7John Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm8Tammy Khan
IRS990/Form990PartVIISectionAGrp/PersonNm9Maribel Denner
IRS990/Form990PartVIISectionAGrp/PersonNm10Derf Fredericks
IRS990/Form990PartVIISectionAGrp/PersonNm11Rachael Kartsonis
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm13Tim Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm14Brooke Matson
IRS990/Form990PartVIISectionAGrp/PersonNm15Cynthia Mosqueda
IRS990/Form990PartVIISectionAGrp/PersonNm16Virginia Pfiffner
IRS990/Form990PartVIISectionAGrp/PersonNm17Ben Riser
IRS990/Form990PartVIISectionAGrp/PersonNm18Debbie Turano
IRS990/Form990PartVIISectionAGrp/PersonNm19Sonia Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm20Dana Ward
IRS990/Form990PartVIISectionAGrp/PersonNm21Rob White
IRS990/Form990PartVIISectionAGrp/PersonNm22Don Greco
IRS990/Form990PartVIISectionAGrp/PersonNm23Mark Hebson
IRS990/Form990PartVIISectionAGrp/PersonNm24John Tootle
IRS990/Form990PartVIISectionAGrp/PersonNm25Katie Gleason
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Advisory Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt92nd Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Policy Review
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14student rep
IRS990/Form990PartVIISectionAGrp/TitleTxt15faculty rep
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18staff rep
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Advisory Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Advisory Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Advisory Member
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,394,319
Liabilities
$9,927
Net assets
$12,384,392
Revenue
$1,339,831
Expenses
$1,715,058
Net income
-$375,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$0.95$21.5$5.29$2.76$2.53
2023Detailed filing. Detailed filing data is available for this year.$18.9$1.02$17.9$2.91$2.17$0.73
2022Detailed filing. Detailed filing data is available for this year.$17.8$1.01$16.8$1.70$1.88$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$1.09$18.3$4.50$1.55$2.94
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.02$16.4$2.22$1.56$0.66
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.02$16.2$3.55$1.43$2.12
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.01$13.5$2.28$1.41$0.87
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.02$12.7$1.84$1.53$0.31
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.04$12.3$1.81$1.27$0.54
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.03$12.0$1.59$1.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.01$12.4$1.34$1.72$0.38
2013Summary only. Only limited summary data is available for this year.$11.8$0.06$11.8$3.81$1.52$2.30
2012Summary only. Only limited summary data is available for this year.$9.14$0.07$9.06$1.53$1.28$0.25
2011Summary only. Only limited summary data is available for this year.$8.81$0.01$8.80$2.25$1.12$1.13