Civic Intelligence

Palomar College Foundation

990 • Fiscal year 2017 • EIN 95-6094128

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.PALOMAR.EDU/FOUNDATION
1140 W Mission RoadSan Marcos, CA 92069

(760) 744-1150

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$138,359

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,478,907

Up $828,944 (+11%) from 2016

Net Assets

Up

$8,411,433

Up $818,665 (+11%) from 2016

Liabilities

Up

$67,474

Up $10,279 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

Up

$2,126,231

Up $330,243 (+18%) from 2016

Expenses

Up

$2,027,749

Up $231,324 (+13%) from 2016

Net Income

Up

$98,482

Up $98,919 (+22636%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2011: $5,636,252Liabilities 2011: $63,138Net Assets 2011: $5,573,1142011Assets 2012: $6,030,403Liabilities 2012: $129,168Net Assets 2012: $5,901,2352012Assets 2013: $6,519,113Liabilities 2013: $96,900Net Assets 2013: $6,422,2132013Assets 2014: $6,603,729Liabilities 2014: $80,009Net Assets 2014: $6,523,7202014Assets 2015: $7,317,151Liabilities 2015: $63,954Net Assets 2015: $7,253,1972015Assets 2016: $7,649,963Liabilities 2016: $57,195Net Assets 2016: $7,592,7682016Assets 2017: $8,478,907Liabilities 2017: $67,474Net Assets 2017: $8,411,4332017Assets 2018: $7,978,665Liabilities 2018: $48,618Net Assets 2018: $7,930,0472018Assets 2019: $9,116,295Liabilities 2019: $53,496Net Assets 2019: $9,062,7992019Assets 2020: $11,810,754Liabilities 2020: $46,585Net Assets 2020: $11,764,1692020Assets 2021: $16,154,201Liabilities 2021: $43,208Net Assets 2021: $16,110,9932021Assets 2022: $24,083,180Liabilities 2022: $39,092Net Assets 2022: $24,044,0882022Assets 2023: $27,199,789Liabilities 2023: $23,056Net Assets 2023: $27,176,7332023Assets 2024: $29,974,397Liabilities 2024: $20,046Net Assets 2024: $29,954,3512024

Highlighted filing

2017

Assets$8,478,907
Liabilities$67,474
Net Assets$8,411,433
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,718,230Expenses 2011: $1,584,843Net Income 2011: $133,3872011Revenue 2012: $1,405,495Expenses 2012: $1,384,017Net Income 2012: $21,4782012Revenue 2013: $1,538,151Expenses 2013: $1,296,479Net Income 2013: $241,6722013Revenue 2014: $1,579,037Expenses 2014: $1,623,615Net Income 2014: -$44,5782014Revenue 2015: $2,475,144Expenses 2015: $1,544,606Net Income 2015: $930,5382015Revenue 2016: $1,795,988Expenses 2016: $1,796,425Net Income 2016: -$4372016Revenue 2017: $2,126,231Expenses 2017: $2,027,749Net Income 2017: $98,4822017Revenue 2018: $2,578,552Expenses 2018: $2,471,894Net Income 2018: $106,6582018Revenue 2019: $1,546,196Expenses 2019: $1,365,495Net Income 2019: $180,7012019Revenue 2020: $3,195,141Expenses 2020: $1,134,513Net Income 2020: $2,060,6282020Revenue 2021: $4,338,323Expenses 2021: $945,650Net Income 2021: $3,392,6732021Revenue 2022: $12,040,496Expenses 2022: $1,170,577Net Income 2022: $10,869,9192022Revenue 2023: $1,681,886Expenses 2023: $1,047,021Net Income 2023: $634,8652023Revenue 2024: $1,856,961Expenses 2024: $1,926,607Net Income 2024: -$69,6462024

Highlighted filing

2017

Revenue$2,126,231
Expenses$2,027,749
Net Income$98,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,329,424
Mission and Program Overview

Mission

The palomar college foundation, with the support of the community, secures supplemental funding, other resources, and provides program support for the benefit of palomar community college and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,588,035$6,114,161▲ $526,126
Savings and Temporary Cash Investments$1,617,586$1,929,215▲ $311,629
Pledges and Grants Receivable$295,900$196,814▼ $99,086
Cash and Non-Interest-Bearing Accounts$86,737$192,101▲ $105,364
Accounts Receivable$50,080$43,838▼ $6,242
Land, Buildings, and Equipment, Net$3,783$2,135▼ $1,648
Prepaid Expenses and Deferred Charges$7,842$643▼ $7,199
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,649,963$8,478,907▲ $828,944
Other Assets Total-$0-
Liabilities
Other Liabilities$57,195$53,034▼ $4,161
Accounts Payable and Accrued Expenses-$14,440-
Total Liabilities$57,195$67,474▲ $10,279
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,522,234$3,837,234▲ $315,000
Temporarily Rstr Net Assets$2,577,184$3,039,187▲ $462,003
Unrestricted Net Assets$1,493,350$1,535,012▲ $41,662
Total Net Assets Fund Balance$7,592,768$8,411,433▲ $818,665
Total Liabilities and Net Assets / Fund Balance$7,649,963$8,478,907▲ $828,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,052$20,555$22,607
Equipment$83$11,718$11,801

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,434,644$357,434▲ $359,334$82,314$3,975,888
2016$3,398,967$138,651▲ $130,057$12,224$3,434,644
2015$3,206,856$355,160▼ $6,541$66,205$3,398,967
2014$2,591,212$578,920▲ $155,538$9,624$3,206,856
2013$2,420,672$48,500▲ $147,461$8,461$2,591,212
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debbie KingAssistant Director-$138,359$138,359
Kim Kress HartwellDevelopment Officer-$86,617$86,617
Pauline RileyFoundation Accountant-$80,625$80,625
Rich TalmoExecutive DirectorFT$70,197$70,197
Stacy RungaitisExecutive DirectorFT$60,160$60,160
Linda MoynanDevelopment Officer-$35,741$35,741
Pamela GrassoDevelopment Officer-$21,834$21,834

Board Members and Trustees

NameTitle
David EngblomPresident
Jeff WohlerVice President
Dr Luene CorwinDirector
John MassonDirector
Juanita C HayesDirector
Judge Anthony BrandenburgDirector
Karen Prescott-loefflerDirector
Linda BaileyDirector
Peter RogersDirector
Dr Li TianSecretary
Terrence MaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,623
Program Service Revenue
$0
Investment Income
$160,516
Other Revenue
$-56,908
All Other Contributions
$1,759,793
Change in Net Assets
$98,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,126,231
Total Revenue per Audited Statements
$2,126,231
Total Revenue per Form 990
$2,126,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,652,364
Other Expenses$375,385
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,652,364--$1,652,364
All Other Expenses$27,473$6,870-$34,343
Conferences and Meetings$20,722$5,181-$25,903
Fees for Services Management$19,879$4,970-$24,849
Fees for Service Investment Mgmnt Fees-$18,623-$18,623
Office Expenses$11,391$2,848-$14,239
Other Expenses$10,465$2,615-$13,080
Travel$4,045$1,011-$5,056
Insurance-$3,270-$3,270
Fees for Services Legal-$2,382-$2,382
Depreciation Depletion-$1,648-$1,648
Total Functional Expenses$1,965,679$62,070$0$2,027,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,027,749
Total Expenses per Audited Statements$2,027,749
Total Expenses per Form 990$2,027,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$203,193
Fundraising Gross Income$146,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf 2017$225,345$85,520$57,594$27,926
Gala 2017$183,770$60,765$53,932$6,833
Total Events$409,115$146,285$203,193$-56,908
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Beneficiaries$53,034
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, Line 11B: Form 990 Review Process

“The tax return is prepared by an independent cpa firm utilizing audited financial information and is reviewed by foundation management and designated commitee board members prior to filing.”

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

“Conflict of interest policy is addressed for all transactions, grants, and scholarships presented to the board on a monthly basis.”

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

“Top management salaries are paid through palomar college as a related organization. Annual salary increases are approved by the governing board and palomar college on an annual basis.”

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

“Other officers and key employees are paid through palomar college as a related organization. Annual salary increases are approved by the governing board and palomar college on an annual basis.”

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

“The foundation's audited financial statements, policies, and other pertinent documents are made available upon request and are disclosed in the annual report and through its website.”

Filing and Contact Details

Filer

Filer Name
Palomar College Foundation
EIN
95-6094128
Phone
7607441150
Address
1140 W MISSION ROAD, SAN MARCOS, CA 92069

Signing Officer

Name
Stacy Rungaitis
Title
Executive Director
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
11

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
Phone
6194476700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in value of trusts = $3138”

Financial Statement Notes

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

“Scholarships and assistance to the students of palomar college”

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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/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDATION ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE PALOMAR COLLEGE FOUNDATION, WITH THE SUPPORT OF THE COMMUNITY, SECURES SUPPLEMENTAL FUNDING, OTHER RESOURCES, AND PROVIDES PROGRAM SUPPORT FOR THE BENEFIT OF PALOMAR COMMUNITY COLLEGE AND ITS STUDENTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08411433
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IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2SOFTWARE SUPPORT
IRS990/OtherExpensesGrp/Desc3AUDIT AND TAX PREPARATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22615
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IRS990/OtherExpensesGrp/ProgramServicesAmt310465
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,478,907
Liabilities
$67,474
Net assets
$8,411,433
Revenue
$2,126,231
Expenses
$2,027,749
Net income
$98,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$0.02$30.0$1.86$1.93$0.07
2023Detailed filing. Detailed filing data is available for this year.$27.2$0.02$27.2$1.68$1.05$0.63
2022Detailed filing. Detailed filing data is available for this year.$24.1$0.04$24.0$12.0$1.17$10.9
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.04$16.1$4.34$0.95$3.39
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.05$11.8$3.20$1.13$2.06
2019Detailed filing. Detailed filing data is available for this year.$9.12$0.05$9.06$1.55$1.37$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.98$0.05$7.93$2.58$2.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.48$0.07$8.41$2.13$2.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.65$0.06$7.59$1.80$1.80$0.00
2015Summary only. Only limited summary data is available for this year.$7.32$0.06$7.25$2.48$1.54$0.93
2014Summary only. Only limited summary data is available for this year.$6.60$0.08$6.52$1.58$1.62$0.04
2013Summary only. Only limited summary data is available for this year.$6.52$0.10$6.42$1.54$1.30$0.24
2012Summary only. Only limited summary data is available for this year.$6.03$0.13$5.90$1.41$1.38$0.02
2011Summary only. Only limited summary data is available for this year.$5.64$0.06$5.57$1.72$1.58$0.13