Civic Intelligence

Yavapai College Foundation Inc

990 • Fiscal year 2013 • EIN 23-7232985

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 05, 2013

1100 E Sheldon St86301
Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,098,985

Up $805,390 (+7.8%) from 2012

Net Assets

Up

$10,730,116

Up $761,062 (+7.6%) from 2012

Liabilities

Up

$368,869

Up $44,328 (+14%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,830,995

Up $307,324 (+20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,122,677Liabilities 2011: $442,907Net Assets 2011: $9,679,7702011Assets 2012: $10,293,595Liabilities 2012: $324,541Net Assets 2012: $9,969,0542012Assets 2013: $11,098,985Liabilities 2013: $368,869Net Assets 2013: $10,730,1162013Assets 2014: $12,828,100Liabilities 2014: $492,767Net Assets 2014: $12,335,3332014Assets 2015: $13,212,101Liabilities 2015: $607,605Net Assets 2015: $12,604,4962015Assets 2016: $13,704,203Liabilities 2016: $667,917Net Assets 2016: $13,036,2862016Assets 2017: $15,187,293Liabilities 2017: $727,964Net Assets 2017: $14,459,3292017Assets 2018: $16,489,334Liabilities 2018: $1,135,658Net Assets 2018: $15,353,6762018Assets 2019: $18,687,489Liabilities 2019: $1,085,620Net Assets 2019: $17,601,8692019Assets 2020: $19,574,247Liabilities 2020: $1,068,600Net Assets 2020: $18,505,6472020Assets 2021: $23,635,511Liabilities 2021: $1,018,216Net Assets 2021: $22,617,2952021Assets 2022: $21,931,572Liabilities 2022: $1,642,866Net Assets 2022: $20,288,7062022Assets 2023: $25,677,477Liabilities 2023: $1,828,332Net Assets 2023: $23,849,1452023Assets 2024: $29,626,035Liabilities 2024: $2,794,395Net Assets 2024: $26,831,6402024

Highlighted filing

2013

Assets$11,098,985
Liabilities$368,869
Net Assets$10,730,116

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,444,1532011Expenses 2012: $1,523,6712012Expenses 2013: $1,830,9952013Revenue 2014: $3,202,898Expenses 2014: $2,103,012Net Income 2014: $1,099,8862014Revenue 2015: $2,571,058Expenses 2015: $2,364,959Net Income 2015: $206,0992015Revenue 2016: $2,523,220Expenses 2016: $1,854,781Net Income 2016: $668,4392016Revenue 2017: $2,345,675Expenses 2017: $2,181,479Net Income 2017: $164,1962017Revenue 2018: $2,400,125Expenses 2018: $2,295,473Net Income 2018: $104,6522018Revenue 2019: $5,311,281Expenses 2019: $3,615,476Net Income 2019: $1,695,8052019Revenue 2020: $3,200,236Expenses 2020: $2,493,449Net Income 2020: $706,7872020Revenue 2021: $2,175,332Expenses 2021: $2,284,940Net Income 2021: -$109,6082021Revenue 2022: $4,441,364Expenses 2022: $2,797,371Net Income 2022: $1,643,9932022Revenue 2023: $5,248,730Expenses 2023: $3,181,040Net Income 2023: $2,067,6902023Revenue 2024: $4,551,712Expenses 2024: $3,853,282Net Income 2024: $698,4302024

Highlighted filing

2013

Revenue-
Expenses$1,830,995
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 5, 2013
Return Version
2012v2.1
Gross Receipts
$3,593,372
Mission and Program Overview

Mission

The foundation supports yavapai college (the college) in fulfilling its mission to provide high quality, cost effective education. The foundation supports student scholarships, faculty development and programs that enrich both campus and community life.

Filing and Contact Details

Filer

EIN
23-7232985
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IRS990/MissionDescription0THE FOUNDATION SUPPORTS YAVAPAI COLLEGE IN FULFILLING ITS MISSION TO PROVIDE HIGH QUALITY, COST EFFECTIVE EDUCATION. THE FOUNDATION SUPPORTS STUDENT SCHOLARSHIPS, FACULTY DEVELOPMENT AND PROGRAMS THAT ENRICH BOTH CAMPUS AND COMMUNITY LIFE.
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn069389
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0109975
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0109975
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions012130
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers028
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0917
IRS990/Occupancy/Total0917
IRS990/OfficeExpenses/Fundraising01853
IRS990/OfficeExpenses/ManagementAndGeneral06047
IRS990/OfficeExpenses/ProgramServices060295
IRS990/OfficeExpenses/Total068195
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0348500
IRS990/OtherAssetsTotal/EOY0348500
IRS990/OtherExpensePriorYear0502127
IRS990/OtherExpensesCurrentYear0613318
IRS990/OtherExpenses/Description0TALENT FEES
IRS990/OtherExpenses/Description1ENTERTAINMENT LICENSING
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3FOOD COSTS
IRS990/OtherExpenses/Fundraising098
IRS990/OtherExpenses/ManagementAndGeneral06623
IRS990/OtherExpenses/ManagementAndGeneral1493
IRS990/OtherExpenses/ProgramServices0282761
IRS990/OtherExpenses/ProgramServices143224
IRS990/OtherExpenses/ProgramServices216914
IRS990/OtherExpenses/ProgramServices318232
IRS990/OtherExpenses/Total0282761
IRS990/OtherExpenses/Total143224
IRS990/OtherExpenses/Total223635
IRS990/OtherExpenses/Total318725
IRS990/OtherLiabilities/BOY0139575

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.6$2.79$26.8$4.55$3.85$0.70
2023Detailed filing. Detailed filing data is available for this year.$25.7$1.83$23.8$5.25$3.18$2.07
2022Detailed filing. Detailed filing data is available for this year.$21.9$1.64$20.3$4.44$2.80$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$1.02$22.6$2.18$2.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$19.6$1.07$18.5$3.20$2.49$0.71
2019Detailed filing. Detailed filing data is available for this year.$18.7$1.09$17.6$5.31$3.62$1.70
2018Detailed filing. Detailed filing data is available for this year.$16.5$1.14$15.4$2.40$2.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.73$14.5$2.35$2.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.67$13.0$2.52$1.85$0.67
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.61$12.6$2.57$2.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.49$12.3$3.20$2.10$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.37$10.7$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.32$9.97$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.44$9.68$1.44