Civic Intelligence

Antelope Valley College Foundation

990 • Fiscal year 2016 • EIN 95-4398700

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.AVC.EDU/FOUNDATION
3041 West Avenue KLancaster, CA 93536

(661) 722-6391

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,951,088

Up $265,076 (+5.7%) from 2015

Net Assets

Up

$4,940,729

Up $282,709 (+6.1%) from 2015

Liabilities

Down

$10,359

Down $17,633 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Down

$965,690

Down $47,918 (-4.7%) from 2015

Expenses

Down

$682,981

Down $6,846 (-1.0%) from 2015

Net Income

Down

$282,709

Down $41,072 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,615,123Liabilities 2011: $19,140Net Assets 2011: $2,595,9832011Assets 2012: $3,318,661Liabilities 2012: $31,618Net Assets 2012: $3,287,0432012Assets 2013: $3,726,537Liabilities 2013: $24,780Net Assets 2013: $3,701,7572013Assets 2014: $4,359,019Liabilities 2014: $24,780Net Assets 2014: $4,334,2392014Assets 2015: $4,686,012Liabilities 2015: $27,992Net Assets 2015: $4,658,0202015Assets 2016: $4,951,088Liabilities 2016: $10,359Net Assets 2016: $4,940,7292016Assets 2017: $5,622,171Liabilities 2017: $45,808Net Assets 2017: $5,576,3632017Assets 2018: $6,110,921Liabilities 2018: $58,758Net Assets 2018: $6,052,1632018Assets 2019: $6,919,304Liabilities 2019: $1,097Net Assets 2019: $6,918,2072019Assets 2020: $7,341,012Liabilities 2020: $554Net Assets 2020: $7,340,4582020Assets 2021: $9,812,177Liabilities 2021: $3Net Assets 2021: $9,812,1742021Assets 2022: $8,762,216Liabilities 2022: $16,691Net Assets 2022: $8,745,5252022Assets 2023: $9,893,915Liabilities 2023: $7,741Net Assets 2023: $9,886,1742023Assets 2024: $11,568,792Liabilities 2024: $287Net Assets 2024: $11,568,5052024Assets 2025: $12,784,768Liabilities 2025: $513Net Assets 2025: $12,784,2552025

Highlighted filing

2016

Assets$4,951,088
Liabilities$10,359
Net Assets$4,940,729
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,248,937Expenses 2011: $947,691Net Income 2011: $301,2462011Revenue 2012: $822,481Expenses 2012: $526,950Net Income 2012: $295,5312012Revenue 2013: $754,098Expenses 2013: $627,052Net Income 2013: $127,0462013Revenue 2014: $798,456Expenses 2014: $663,716Net Income 2014: $134,7402014Revenue 2015: $1,013,608Expenses 2015: $689,827Net Income 2015: $323,7812015Revenue 2016: $965,690Expenses 2016: $682,981Net Income 2016: $282,7092016Revenue 2017: $1,257,888Expenses 2017: $622,254Net Income 2017: $635,6342017Revenue 2018: $1,235,631Expenses 2018: $759,831Net Income 2018: $475,8002018Revenue 2019: $1,570,828Expenses 2019: $704,784Net Income 2019: $866,0442019Revenue 2020: $1,214,770Expenses 2020: $792,519Net Income 2020: $422,2512020Revenue 2021: $4,152,919Expenses 2021: $1,681,203Net Income 2021: $2,471,7162021Revenue 2022: $1,586,854Expenses 2022: $1,046,797Net Income 2022: $540,0572022Revenue 2023: $2,526,696Expenses 2023: $1,386,047Net Income 2023: $1,140,6492023Revenue 2024: $2,747,718Expenses 2024: $1,065,387Net Income 2024: $1,682,3312024Revenue 2025: $1,950,334Expenses 2025: $734,584Net Income 2025: $1,215,7502025

Highlighted filing

2016

Revenue$965,690
Expenses$682,981
Net Income$282,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$965,690
Mission and Program Overview

Mission

Support antelope valley college scholarships and related student programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,877,005$4,201,359▲ $324,354
Pledges and Grants Receivable$235,004$223,712▼ $11,292
Cash and Non-Interest-Bearing Accounts$137,695$123,084▼ $14,611
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$4,686,012$4,951,088▲ $265,076
Other Assets Total$436,308$402,933▼ $33,375
Liabilities
Accounts Payable and Accrued Expenses$27,992$10,359▼ $17,633
Total Liabilities$27,992$10,359▼ $17,633
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,735,032$2,859,811▲ $124,779
Temporarily Rstr Net Assets$1,800,903$1,841,897▲ $40,994
Unrestricted Net Assets$122,085$239,021▲ $116,936
Total Net Assets Fund Balance$4,658,020$4,940,729▲ $282,709
Total Liabilities and Net Assets / Fund Balance$4,686,012$4,951,088▲ $265,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,735,032$118,841▲ $29,438-$2,859,811
2014$2,628,980$100,920▲ $25,237-$2,735,032
2013$3,678,750$239,321▲ $456,454-$4,216,080
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chuck ChurchPresident
Dr Stacy BryantPresident Elect
Barbara GainesAVC Trustee
Michael AdamsAVC Trustee
Alis Clausen OdenthalDirector
Celia Baumberger GrayDirector
Dr Gilbert SnowDirector
Edward KnudsonDirector
Fred ThompsonDirector
Jane FryeDirector
John a CurradoDirector
Linda LawsonDirector
Nathan FrancisDirector
Orville DothageDirector
Pamela P GasparDirector
Regina RossallDirector
Scott CummingsDirector
Shaunda EdwardsDirector
Wanda GallersonDirector
Shirley SaylesChief Financial
Lynn Du PrattParliamentarian
Revenue and Support

Revenue Composition

Contributions and Grants
$755,095
Program Service Revenue
$0
Investment Income
$210,595
Other Revenue
$0
All Other Contributions
$755,095
Change in Net Assets
$282,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,690
Total Revenue per Audited Statements
$965,690
Total Revenue per Form 990
$965,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,589
Grants and Similar Amounts Paid$197,015
Salaries, Compensation, and Employee Benefits$19,377
Total Fundraising Expense$1,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$197,015--$197,015
All Other Expenses$518$30,986$1,541$33,045
Fees for Service Investment Mgmnt Fees-$23,516-$23,516
Other Expenses$19,309--$19,309
Other Salaries and Wages-$14,722-$14,722
Fees for Services Other-$4,725-$4,725
Other Employee Benefits-$4,655-$4,655
Travel-$4,150-$4,150
Advertising-$1,263-$1,263
Office Expenses-$906-$906
Total Functional Expenses$596,517$84,923$1,541$682,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$682,981
Total Expenses per Audited Statements$682,981
Total Expenses per Form 990$682,981
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
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
Yes
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

“The Foundation does not have a review process”

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

“Available on the Foundations website”

Filing and Contact Details

Filer

Filer Name
Antelope Valley College Foundation
EIN
95-4398700
Phone
6617226391
Address
3041 WEST AVENUE K, LANCASTER, CA 93536

Signing Officer

Name
Dianne M Knippel
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
21
Independent Board Members
0
Employees
0

Preparer

Firm
Messner & Hadley LLP
Address
17072 Silica Drive Suite 101, Victorville, CA 92392
Preparer
Cindra J Hadley CPA
Phone
7602416376
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3AVC Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7AVC Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0965690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210595
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03877005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04201359
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT ANTELOPE VALLEY COLLEGE SCHOLARSHIPS AND RELATED STUDENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04658020
IRS990/NetAssetsOrFundBalancesEOYAmt04940729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0906
IRS990/OfficeExpensesGrp/TotalAmt0906
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0436308
IRS990/OtherAssetsTotalGrp/EOYAmt0402933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04655
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TEMP RESTRICTED PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2FUND MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3SUPPORT ORGANIZATION EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt168165
IRS990/OtherExpensesGrp/ProgramServicesAmt261970
IRS990/OtherExpensesGrp/ProgramServicesAmt319309
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IRS990/OtherExpensesGrp/TotalAmt168165
IRS990/OtherExpensesGrp/TotalAmt261970
IRS990/OtherExpensesGrp/TotalAmt319309
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt014722
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalRevenueAmt01013608
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt01607012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,951,088
Liabilities
$10,359
Net assets
$4,940,729
Revenue
$965,690
Expenses
$682,981
Net income
$282,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$1.95$0.73$1.22
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$2.75$1.07$1.68
2023Detailed filing. Detailed filing data is available for this year.$9.89$0.01$9.89$2.53$1.39$1.14
2022Detailed filing. Detailed filing data is available for this year.$8.76$0.02$8.75$1.59$1.05$0.54
2021Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$4.15$1.68$2.47
2020Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$1.21$0.79$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$1.57$0.70$0.87
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.06$6.05$1.24$0.76$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.05$5.58$1.26$0.62$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.94$0.97$0.68$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.03$4.66$1.01$0.69$0.32
2014Summary only. Only limited summary data is available for this year.$4.36$0.02$4.33$0.80$0.66$0.13
2013Summary only. Only limited summary data is available for this year.$3.73$0.02$3.70$0.75$0.63$0.13
2012Summary only. Only limited summary data is available for this year.$3.32$0.03$3.29$0.82$0.53$0.30
2011Summary only. Only limited summary data is available for this year.$2.62$0.02$2.60$1.25$0.95$0.30