Civic Intelligence

Glendale College Foundation Incorporated

990 • Fiscal year 2019 • EIN 95-3876072

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileWWW.GLENDALE.EDU/FOUNDATION
1500 N Verdugo Rd No Ad 149Glendale, CA 91208

(818) 551-5199

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$359,092

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$14,982,245

Up $750,915 (+5.3%) from 2018

Net Assets

Up

$14,982,245

Up $750,915 (+5.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin77th percentile

Revenue

Down

$1,052,103

Down $38,242 (-3.5%) from 2018

Expenses

Up

$863,266

Up $5,729 (+0.7%) from 2018

Net Income

Down

$188,837

Down $43,971 (-19%) from 2018

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 2010: $7,733,227Liabilities 2010: $35,000Net Assets 2010: $7,698,2272010Assets 2012: $8,979,277Liabilities 2012: $5,012Net Assets 2012: $8,974,2652012Assets 2013: $9,969,048Liabilities 2013: $63,831Net Assets 2013: $9,905,2172013Assets 2014: $11,373,652Liabilities 2014: $0Net Assets 2014: $11,373,6522014Assets 2015: $11,534,813Liabilities 2015: $0Net Assets 2015: $11,534,8132015Assets 2016: $11,973,086Liabilities 2016: $0Net Assets 2016: $11,973,0862016Assets 2017: $13,178,448Liabilities 2017: $716Net Assets 2017: $13,177,7322017Assets 2018: $14,231,330Liabilities 2018: $0Net Assets 2018: $14,231,3302018Assets 2019: $14,982,245Liabilities 2019: $0Net Assets 2019: $14,982,2452019Assets 2020: $16,136,580Liabilities 2020: $0Net Assets 2020: $16,136,5802020Assets 2021: $20,014,093Liabilities 2021: $60,012Net Assets 2021: $19,954,0812021Assets 2022: $17,182,118Liabilities 2022: $74,575Net Assets 2022: $17,107,5432022Assets 2023: $19,484,071Liabilities 2023: $101,080Net Assets 2023: $19,382,9912023

Highlighted filing

2019

Assets$14,982,245
Liabilities$0
Net Assets$14,982,245
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $522,3252010Expenses 2012: $503,0942012Expenses 2013: $614,3452013Revenue 2014: $815,850Expenses 2014: $698,568Net Income 2014: $117,2822014Revenue 2015: $867,220Expenses 2015: $768,757Net Income 2015: $98,4632015Revenue 2016: $1,193,418Expenses 2016: $660,928Net Income 2016: $532,4902016Revenue 2017: $1,237,010Expenses 2017: $1,056,312Net Income 2017: $180,6982017Revenue 2018: $1,090,345Expenses 2018: $857,537Net Income 2018: $232,8082018Revenue 2019: $1,052,103Expenses 2019: $863,266Net Income 2019: $188,8372019Revenue 2020: $1,243,011Expenses 2020: $884,508Net Income 2020: $358,5032020Revenue 2021: $1,182,999Expenses 2021: $864,553Net Income 2021: $318,4462021Revenue 2022: $1,599,919Expenses 2022: $1,144,125Net Income 2022: $455,7942022Revenue 2023: $2,366,676Expenses 2023: $1,248,396Net Income 2023: $1,118,2802023

Highlighted filing

2019

Revenue$1,052,103
Expenses$863,266
Net Income$188,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,185,580
Mission and Program Overview

Mission

To raise funds to support glendale community college facilities, programs, and students and to build public awareness of the college

Glendale college foundation supports college facilities and programs, builds public awareness of the college, and promotes and assists the educational programs carried on and to provide scholarships to the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,985,688$14,687,100▲ $701,412
Cash and Non-Interest-Bearing Accounts$228,482$286,920▲ $58,438
Accounts Receivable$17,160$8,225▼ $8,935
Total Assets$14,231,330$14,982,245▲ $750,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,111,647$13,765,882▲ $654,235
Unrestricted Net Assets$1,119,683$1,216,363▲ $96,680
Total Net Assets Fund Balance$14,231,330$14,982,245▲ $750,915
Total Liabilities and Net Assets / Fund Balance$14,231,330$14,982,245▲ $750,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$14,585,810--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,690,860---$6,690,860
2017$6,345,102-▲ $345,758-$6,690,860
2016$5,399,023-▲ $946,079-$6,345,102
2015$5,266,483-▲ $132,540-$5,399,023
2014$6,086,971-▼ $820,488-$5,266,483
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Glen GardnerDirector$144,952$144,952

Board Members and Trustees

NameTitle
Patricia CrouchImmediate Past President
Steve WilderPresident
Kris HonsVice President
Adel LuzuriagaDirector
Angela CollinsDirector
Anita GabrielianDirector
Ann RansfordDirector
Bhupesh ParikhDirector
Carole JouroyanDirector
Dave C GreenbaumDirector
Donna MelbyDirector
Dr David ViarDirector
Edwin SahakianDirector
Ellyn SemlerDirector
Eric SahakiansDirector
Greg GrandeDirector
IAN O'DWYERDirector
Jennifer S BertoletDirector
Jim SartorisDirector
Jim SpencerDirector
Jp WammackDirector
Keith HobbsDirector
Larry HansonDirector
Linda Taix-pacconeDirector
Linda WangDirector
Liz Chai-changDirector
Mark TrubloodDirector
Michael DavittDirector
Mike HaneyDirector
Miryam FinkelbergDirector
Nicholas HacopianDirector
Rick DingerDirector
Scott AkerleyDirector
Suzette CloverDirector
Lisa BrooksExecutive Director
E Paul BrodskySecretary
Jory PottsSecretary
Keith MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,378
Program Service Revenue
$0
Investment Income
$295,725
Other Revenue
$0
All Other Contributions
$587,253
Change in Net Assets
$188,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$695,555
Total Revenue per Audited Statements
$1,747,658
Total Revenue per Form 990
$1,052,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,564
Grants and Similar Amounts Paid$202,326
Salaries, Compensation, and Employee Benefits$53,376
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$202,326--$202,326
Other Salaries and Wages-$53,376-$53,376
Fees for Service Investment Mgmnt Fees-$52,644-$52,644
Information Technology-$30,949-$30,949
Conferences and Meetings$842$11,083-$11,925
Other Expenses$20,150$8,939-$8,939
All Other Expenses$2,993$5,042-$8,035
Office Expenses-$4,179-$4,179
Total Functional Expenses$690,688$172,578$0$863,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$996,743
Expenses per Audited Statements$863,266
Total Expenses per Form 990$863,266
Expenses Not Reported on Form 990$133,477
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,477
Fundraising Gross Income$133,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$175,848$71,975$19,933$52,042
Hall of Fame/90th Anniversary$92,431$56,088$31,162$24,926
Total Events$302,601$133,477$133,477$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 A, Line 8B

“Organization has no sub committee authorized to act in its behalf”

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

“All board members will be given a copy of the form 990 to review and approve either by mail or e-mail.”

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

“The board members are monitored annually regarding any conflicts of interest, if a conflict arises the board member is asked to excuse himself from all discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The executive director is an employee of the community college district, and subject to the college district compensation tables, the salaries are approved by the board.”

Form 990, Part VI, Section C, Line 18

“All tax returns are made available upon request at the foundation's offices”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are made available upon request at the foundation's offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Glendale College Foundation
EIN
95-3876072
Phone
8185515199
Address
1500 N VERDUGO RD NO AD 149, GLENDALE, CA 91208

Signing Officer

Name
Kris Hons
Title
Foundation President
Phone
8185515199
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Hons
Formed
1983
Legal Domicile
CA
Voting Board Members
36
Independent Board Members
33
Employees
0
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are for educational scholarships”

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. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense, if applicable.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events - direct cost 133,477.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events - direct cost 133,477.”

Raw XML AppendixShowing 400 of 769 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/PersonNm6PATRICIA CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL DAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZETTE CLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm11MIRYAM FINKELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE C GREENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm13NICHOLAS HACOPIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KRIS HONS
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm16GLEN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNA MELBY
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWIN SAHAKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK DINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANITA GABRIELIAN
IRS990/Form990PartVIISectionAGrp/PersonNm21KEITH MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA TAIX-PACCONE
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM SARTORIS
IRS990/Form990PartVIISectionAGrp/PersonNm24BHUPESH PARIKH
IRS990/Form990PartVIISectionAGrp/PersonNm25IAN O'DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm26ERIC SAHAKIANS
IRS990/Form990PartVIISectionAGrp/PersonNm27JIM SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm28LIZ CHAI-CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVE WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm30LINDA WANG
IRS990/Form990PartVIISectionAGrp/PersonNm31KEITH HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm32JORY POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm33ANN RANSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm34MARK TRUBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm35JENNIFER S BERTOLET
IRS990/Form990PartVIISectionAGrp/PersonNm36GREG GRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm37ADEL LUZURIAGA
IRS990/Form990PartVIISectionAGrp/PersonNm38LISA BROOKS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS TO SUPPORT GLENDALE COMMUNITY COLLEGE FACILITIES, PROGRAMS, AND STUDENTS AND TO BUILD PUBLIC AWARENESS OF THE COLLEGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt014982245

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,982,245
Liabilities
$0
Net assets
$14,982,245
Revenue
$1,052,103
Expenses
$863,266
Net income
$188,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.5$0.10$19.4$2.37$1.25$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.07$17.1$1.60$1.14$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.06$20.0$1.18$0.86$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$1.24$0.88$0.36
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.05$0.86$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$1.09$0.86$0.23
2017Summary only. Only limited summary data is available for this year.$13.2$0.00$13.2$1.24$1.06$0.18
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.19$0.66$0.53
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.87$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.82$0.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.06$9.91$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.01$8.97$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.04$7.70$0.52