Civic Intelligence

Palomar College Foundation

990 • Fiscal year 2023 • EIN 95-6094128

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

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

6th percentile

0.00x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.01x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$27,199,789

Up $3,116,609 (+13%) from 2022

Net Assets

Up

$27,176,733

Up $3,132,645 (+13%) from 2022

Liabilities

Down

$23,056

Down $16,036 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin87th percentile

Revenue

Down

$1,681,886

Down $10,358,610 (-86%) from 2022

Expenses

Down

$1,047,021

Down $123,556 (-11%) from 2022

Net Income

Down

$634,865

Down $10,235,054 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$27,199,789
Liabilities$23,056
Net Assets$27,176,733
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$1,681,886
Expenses$1,047,021
Net Income$634,865
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,768,894
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$22,351,799$25,270,399▲ $2,918,600
Savings and Temporary Cash Investments$1,426,830$1,449,742▲ $22,912
Cash and Non-Interest-Bearing Accounts$277,032$254,135▼ $22,897
Accounts Receivable$27,026$225,151▲ $198,125
Land, Buildings, and Equipment, Net$493$362▼ $131
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,083,180$27,199,789▲ $3,116,609
Other Assets Total-$0-
Liabilities
Other Liabilities$28,073$22,125▼ $5,948
Accounts Payable and Accrued Expenses$11,019$931▼ $10,088
Total Liabilities$39,092$23,056▼ $16,036
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,998,881$24,536,663▲ $2,537,782
Net Assets Without Donor Restrictions$2,045,207$2,640,070▲ $594,863
Total Net Assets Fund Balance$24,044,088$27,176,733▲ $3,132,645
Total Liabilities and Net Assets / Fund Balance$24,083,180$27,199,789▲ $3,116,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$362$23,166$23,528
Equipment-$11,801$11,801

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,658,018$882,555▲ $2,317,881-$20,604,529
2022$9,133,858$10,451,733▼ $1,415,438$206,882$17,868,815
2021$5,956,513$2,819,130▲ $545,775$63,285$9,133,858
2020$4,653,184$1,025,975▲ $419,149$60,826$5,956,513
2019$4,030,245$185,470▲ $632,190$90,071$4,653,184
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Will RiveraChairman
Aaron ByzakDirector
Celia GarciaDirector
Christine SpielmakerDirector
Dave WattDirector
Dr Luene CorwinDirector
Katie JohanskiDirector
Malena BennettDirector
Pete RogersDirector
Richard MarksDirector
Sheila BrownDirector
Stacy RungaitisExecutive Director
Dr Li TianSecretary
Susan MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,297
Program Service Revenue
$0
Investment Income
$585,033
Other Revenue
$100,556
All Other Contributions
$783,297
Change in Net Assets
$634,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,299
Revenue Not Reported on Financial Statements
$61,587
Revenue Not Reported on Form 990
$3,159,954
Total Revenue per Audited Statements
$4,780,253
Total Revenue per Form 990
$1,681,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$876,956
Other Expenses$159,621
Salaries, Compensation, and Employee Benefits$10,444
Total Fundraising Expense$8,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$789,570--$789,570
Grants to Domestic Orgs$87,386--$87,386
Fees for Service Investment Mgmnt Fees-$61,587-$61,587
Fees for Services Other-$36,300$-345$35,955
Fees for Services Accounting-$13,720-$13,720
Other Salaries and Wages-$7,311$3,133$10,444
Advertising--$5,213$5,213
Insurance-$5,001-$5,001
Conferences and Meetings-$3,583-$3,583
Office Expenses-$3,015-$3,015
Other Expenses-$1,959-$1,959
All Other Expenses-$1,587-$1,587
Depreciation Depletion-$131-$131
Total Functional Expenses$876,956$162,064$8,001$1,047,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,647,608
Total Expenses per Form 990$1,047,021
Expenses per Audited Statements$985,434
Expenses Not Reported on Form 990$662,174
Expenses Not Reported on Financial Statements$61,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Palomar Community CollegeSan Marcos, CA-Educational Pruposes$67,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,564
Fundraising Direct Expenses$87,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf 2023$187,564$187,564$87,008$100,556
Total Events$187,564$187,564$87,008$100,556
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$22,125
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 35% controlled entity
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
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 B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2024-04-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,199,789
Liabilities
$23,056
Net assets
$27,176,733
Revenue
$1,681,886
Expenses
$1,047,021
Net income
$634,865
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