Civic Intelligence

Imperial Valley College Foundation

990 • Fiscal year 2015 • EIN 95-6120642

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileN/A
PO Box 158Imperial, CA 92251

(760) 355-6103

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,517

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,987,289

Up $73,678 (+3.9%) from 2014

Net Assets

Up

$1,987,289

Up $73,678 (+3.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

Down

$376,759

Down $321,071 (-46%) from 2014

Expenses

Down

$267,825

Down $25,891 (-8.8%) from 2014

Net Income

Down

$108,934

Down $295,180 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,280,028Liabilities 2011: $0Net Assets 2011: $1,280,0282011Assets 2012: $1,335,252Liabilities 2012: $0Net Assets 2012: $1,335,2522012Assets 2013: $1,427,789Liabilities 2013: $0Net Assets 2013: $1,427,7892013Assets 2014: $1,913,611Liabilities 2014: $0Net Assets 2014: $1,913,6112014Assets 2015: $1,987,289Liabilities 2015: $0Net Assets 2015: $1,987,2892015Assets 2016: $1,949,675Liabilities 2016: $0Net Assets 2016: $1,949,6752016Assets 2017: $2,133,387Liabilities 2017: $0Net Assets 2017: $2,133,3872017Assets 2018: $2,188,160Liabilities 2018: $0Net Assets 2018: $2,188,1602018Assets 2019: $2,326,817Liabilities 2019: $0Net Assets 2019: $2,326,8172019Assets 2020: $2,376,684Liabilities 2020: $931Net Assets 2020: $2,375,7532020Assets 2021: $2,800,391Liabilities 2021: $1,136Net Assets 2021: $2,799,2552021Assets 2022: $2,793,997Liabilities 2022: $2,478Net Assets 2022: $2,791,5192022Assets 2023: $3,133,293Liabilities 2023: $53,176Net Assets 2023: $3,080,1172023Assets 2024: $3,189,670Liabilities 2024: $2,861Net Assets 2024: $3,186,8092024Assets 2025: $3,303,620Liabilities 2025: $4,850Net Assets 2025: $3,298,7702025

Highlighted filing

2015

Assets$1,987,289
Liabilities$0
Net Assets$1,987,289
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $270,492Expenses 2011: $229,406Net Income 2011: $41,0862011Revenue 2012: $201,124Expenses 2012: $179,275Net Income 2012: $21,8492012Revenue 2013: $322,382Expenses 2013: $252,340Net Income 2013: $70,0422013Revenue 2014: $697,830Expenses 2014: $293,716Net Income 2014: $404,1142014Revenue 2015: $376,759Expenses 2015: $267,825Net Income 2015: $108,9342015Revenue 2016: $314,119Expenses 2016: $297,624Net Income 2016: $16,4952016Revenue 2017: $303,614Expenses 2017: $213,073Net Income 2017: $90,5412017Revenue 2018: $335,931Expenses 2018: $269,633Net Income 2018: $66,2982018Revenue 2019: $336,256Expenses 2019: $249,576Net Income 2019: $86,6802019Revenue 2020: $428,352Expenses 2020: $377,266Net Income 2020: $51,0862020Revenue 2021: $307,578Expenses 2021: $300,878Net Income 2021: $6,7002021Revenue 2022: $1,330,778Expenses 2022: $966,639Net Income 2022: $364,1392022Revenue 2023: $824,700Expenses 2023: $740,659Net Income 2023: $84,0412023Revenue 2024: $444,282Expenses 2024: $564,325Net Income 2024: -$120,0432024Revenue 2025: $670,341Expenses 2025: $645,614Net Income 2025: $24,7272025

Highlighted filing

2015

Revenue$376,759
Expenses$267,825
Net Income$108,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$394,003
Mission and Program Overview

Mission

The Foundation is an independent organization operating solely for the benefit of Imperial Valley Community College. The Foundation receives public support for the benefit of the students at the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,737,760$1,734,936▼ $2,824
Cash and Non-Interest-Bearing Accounts$160,851$237,353▲ $76,502
Land, Buildings, and Equipment, Net$15,000$15,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,913,611$1,987,289▲ $73,678
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,360,070$1,359,279▼ $791
Temporarily Rstr Net Assets$369,192$445,350▲ $76,158
Unrestricted Net Assets$184,349$182,660▼ $1,689
Total Net Assets Fund Balance$1,913,611$1,987,289▲ $73,678
Total Liabilities and Net Assets / Fund Balance$1,913,611$1,987,289▲ $73,678

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,360,070$3,200▲ $34,853-$1,359,279
2013$908,785$377,000▲ $104,633$1,868$1,360,070
2012$889,427$18,028▲ $64,601$1,573$908,785
2011$210,648$672,786▲ $19,952-$889,427
2010$209,386-▲ $7,301$3,339$210,648
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Todd EvangelistExecutive Director$85,517$85,517
Monica RogersCoordinator$45,309$45,309

Board Members and Trustees

NameTitle
Vince SignorottiPresident
Erik FreemanVice President
Cyndy LopezDirector
Cynthia ManchaDirector
Dan DeVoyDirector
Denise CabanillaDirector
Doug NewlandDirector
Dr Victor JaimeDirector
Edgard GarciaDirector
Harold WalkDirector
Jerry HartDirector
Peggy DaleDirector
Robert ValedesDirector
Tom DuBoseDirector
Robert RubioSecretary
Fidel GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,855
Program Service Revenue
$0
Investment Income
$88,104
Other Revenue
$14,800
All Other Contributions
$273,855
Change in Net Assets
$108,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,759
Revenue Not Reported on Form 990
$112,814
Total Revenue per Audited Statements
$489,573
Total Revenue per Form 990
$376,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,319
Other Expenses$48,506
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$219,319--$219,319
All Other Expenses$2,211$7,383-$9,594
Other Expenses$8,489$2,922-$2,922
Fees for Services Accounting-$2,412-$2,412
Office Expenses-$991-$991
Total Functional Expenses$230,019$37,806$0$267,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$415,355
Expenses per Audited Statements$267,825
Total Expenses per Form 990$267,825
Expenses Not Reported on Form 990$147,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,521
Fundraising Direct Expenses$17,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,521$30,521$6,820$23,701
Total Events$30,521$30,521$17,244$13,277
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
No
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 returns are prepared by an Independent CPA firm utilizing audited financial information and is reviewed by the Executive Director, Foundation Accountant, and Board Treasurer prior to filing. In addition, other members of the Governing Board review the tax returns at the monthly Board meeting before the tax returns are filed.”

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

“Financial records, Governing documents, and other Board policies are kept at the Foundation office and are available for inspection to the general public upon request.”

Form 990, Part VIII - Fundraising Events

“Attachment 3Description: Gross Direct Net Income Expenses Income Golf Tournament $ 30,521 $ 17,244 $ 13,277”

Form 990, Part VIII - Investment Income

“Attachment 2Description (A) (B) Total Related or Revenue Exempt Revenue Interest and Dividends on Investments $ 88,104 $ 88,104”

Filing and Contact Details

Filer

Filer Name
Imperial Valley College Foundation
EIN
95-6120642
Phone
7603556103
Address
PO Box 158, Imperial, CA 92251

Signing Officer

Name
Dr Victor Jaime
Title
Director
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
George J Woo CPA
Address
1085 State Street, El Centro, CA 92243
Preparer
George J Woo
Phone
7603375555
Supplemental Narrative

Additional Explanations

Form 990, Part III. Line 1 - Organization'S Mission

“Attachment 1 The Foundation is authorized to operate as an independent organization of theImperial Valley Community College District in accordance with the provisions of Article 6 of Chapter 6 of part 45 of the Education Code. The Foundation receives public support, revenue, and donations for the benefit of students and program support for Imperial Valley Community College.”

Part XI: Reconciliation of Net Assets

“Line 5 Change in Net AssetsChange in Net Assets of $ (35,256) as a result of the recognition of unrealized gain (loss) on investments due to change in fair market value.”

Financial Statement Notes

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

“Part V: Endowment FundsLine 4Interest earned on endowment funds is used for restricted scholarships to students as approved by the governing board.Part VII: Line 2d; Fund raising expenses reported as a reduction of fund raising income-that is, fund raising income is reported on Form 990, page 1, net of fund raising expenses.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $17244”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $17244”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Harold Walk
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Victor Jaime
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Coordinator
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IRS990/FundraisingGrossIncomeAmt030521
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation is an independent organization operating solely for the benefit of Imperial Valley Community College. The Foundation receives public support for the benefit of the students at the college.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01987289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35256
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0991
IRS990/OfficeExpensesGrp/TotalAmt0991
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Promotion and Marketing
IRS990/OtherExpensesGrp/Desc1Student ambassadors expenses
IRS990/OtherExpensesGrp/Desc2Database Management
IRS990/OtherExpensesGrp/Desc3Donor Appointments
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22922
IRS990/OtherExpensesGrp/ProgramServicesAmt08489
IRS990/OtherExpensesGrp/TotalAmt016278
IRS990/OtherExpensesGrp/TotalAmt18489
IRS990/OtherExpensesGrp/TotalAmt27820
IRS990/OtherExpensesGrp/TotalAmt32922
IRS990/OtherRevenueMiscGrp/Desc0Misc. Reimbursements
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IRS990/OtherRevenueTotalAmt01523
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01360070
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01359279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0258184
IRS990/PYInvestmentIncomeAmt064813
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IRS990/PYOtherExpensesAmt035532
IRS990/PYOtherRevenueAmt023549
IRS990/PYRevenuesLessExpensesAmt0404114
IRS990/PYTotalExpensesAmt0293716
IRS990/PYTotalRevenueAmt0697830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108934
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204126
IRS990ScheduleA/PublicSupportCY170Pct00.72640
IRS990ScheduleA/PublicSupportPY170Pct00.73450
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01548054

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,987,289
Liabilities
$0
Net assets
$1,987,289
Revenue
$376,759
Expenses
$267,825
Net income
$108,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.67$0.65$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.44$0.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.08$0.82$0.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.33$0.97$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.31$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.34$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.34$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.30$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.31$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.38$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.70$0.29$0.40
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.32$0.25$0.07
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.20$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.27$0.23$0.04