Civic Intelligence

Antelope Valley College Foundation

990 • Fiscal year 2018 • EIN 95-4398700

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,110,921

Up $488,750 (+8.7%) from 2017

Net Assets

Up

$6,052,163

Up $475,800 (+8.5%) from 2017

Liabilities

Up

$58,758

Up $12,950 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Down

$1,235,631

Down $22,257 (-1.8%) from 2017

Expenses

Up

$759,831

Up $137,577 (+22%) from 2017

Net Income

Down

$475,800

Down $159,834 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$6,110,921
Liabilities$58,758
Net Assets$6,052,163
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$1,235,631
Expenses$759,831
Net Income$475,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,255,275
Mission and Program Overview

Mission

Support antelope valley college scholarships and related student programs.

The Foundation's mission is to increase resources, raise funds and create friends and partnerships in support of education at AVC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,603,734$5,318,539▲ $714,805
Pledges and Grants Receivable$226,449$0▼ $226,449
Cash and Non-Interest-Bearing Accounts$360,455$130,285▼ $230,170
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$5,622,171$6,110,921▲ $488,750
Other Assets Total$431,533$662,097▲ $230,564
Liabilities
Accounts Payable and Accrued Expenses$45,808$58,758▲ $12,950
Total Liabilities$45,808$58,758▲ $12,950
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,078,911$3,280,156▲ $201,245
Temporarily Rstr Net Assets$2,127,919$2,053,587▼ $74,332
Unrestricted Net Assets$369,533$718,420▲ $348,887
Total Net Assets Fund Balance$5,576,363$6,052,163▲ $475,800
Total Liabilities and Net Assets / Fund Balance$5,622,171$6,110,921▲ $488,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$224,202--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,852,824$230,878▲ $306,163-$4,389,761
2016$3,320,791$206,907▲ $336,943-$3,852,824
2015$3,351,586$118,841▲ $21,064-$3,320,791
2014$3,273,327$100,920▲ $98,644-$3,351,586
2013$3,051,305$60,678▲ $268,621-$3,273,327
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dr Stacy BryantPresident
Lew StultsAVC Trustee
Michael AdamsAVC Trustee
Alis Clausen OdenthalBoard Member
Edward KnudsonBoard Member
Frank RamirezBoard Member
George AndrewsBoard Member
Gilbert H Snow DDSBoard Member
John CurradoBoard Member
Melani AustinBoard Member
Regina RossallBoard Member
Colby KonisekCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$733,044
Program Service Revenue
$67,233
Investment Income
$413,429
Other Revenue
$21,925
All Other Contributions
$733,044
Change in Net Assets
$475,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$10,440Fair Market Value (FMV)
Other Non Cash Contri Table8$5,043Fair Market Value (FMV)
Books and Publications-$3,855Fair Market Value (FMV)
Food Inventory8$3,751Fair Market Value (FMV)
Other Non Cash Contri Table1$3,565Fair Market Value (FMV)
Cars and Other Vehicles1$2,950Fair Market Value (FMV)
Art Historical Treasures1$400Fair Market Value (FMV)
Collectibles2$250Fair Market Value (FMV)
Total Noncash Contributions21$30,254-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,275
Revenue Not Reported on Financial Statements
$-19,644
Revenue Not Reported on Form 990
$56,716
Other Revenue Adjustments
$-19,644
Total Revenue per Audited Statements
$1,311,991
Total Revenue per Form 990
$1,235,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$601,642
Other Expenses$158,189
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$439,292--$439,292
Grants to Domestic Individuals$162,350--$162,350
Fees for Service Investment Mgmnt Fees$29,510--$29,510
Conferences and Meetings$24,385--$24,385
Fees for Services Accounting-$13,399-$13,399
Office Expenses-$7,004-$7,004
Advertising$4,568--$4,568
Other Expenses$2,550$2,490-$2,490
All Other Expenses-$1,231-$1,231
Fees for Services Other$1,206--$1,206
Total Functional Expenses$730,871$28,960$0$759,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$827,245
Expenses per Audited Statements$770,529
Total Expenses per Form 990$759,831
Expenses Not Reported on Form 990$56,716
Expenses Not Reported on Financial Statements$-10,698
Other Expense Adjustments$-10,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Antelope Valley CollegeLancaster, CAAV CollegeSupport District Programs$409,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,569
Fundraising Direct Expenses$19,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Walk$41,569$41,569$10,698$30,871
Total Events$41,569$41,569$19,644$21,925
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 IRS Form 990 is reviewed by the Executive Director prior to filing.”

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

“The Foundation requires Directors to annually sign a form that identifies potential conflicts of interest or certifies that there are none.”

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

“Compensation for the Executive Director is based upon the results of a wage study performed by a third party that compares annual compensation for similar positions in other District's of a similar size and type and uses that information to arrive at a similar corresponding salary for District employees and related organizations.”

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

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”

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 Knippel
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Knippel Executive Director
Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
9

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Anthony T Bruneau CPA
Phone
6619482661
Supplemental Narrative

Financial Statement Notes

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

“The endowment funds are available for use for the following purposes:1. Scholarships2. Academic programs3. To further the purposes Title V of the Higher Education Act”

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IRS990/OtherExpensesGrp/Desc2Printing and Publications
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03280156
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Dianne Knippel Executive Director
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0767658
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IRS990/PYGrantsAndSimilarPaidAmt0195196
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IRS990/PYRevenuesLessExpensesAmt0635634
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0475800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067233
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0851917
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01366552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.73840
IRS990ScheduleA/PublicSupportTotal170Amt03857132
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03857132
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0230878
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,110,921
Liabilities
$58,758
Net assets
$6,052,163
Revenue
$1,235,631
Expenses
$759,831
Net income
$475,800
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