Civic Intelligence

Mohave County Community College Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7294708

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

1971 Jagerson AveKingman, AZ 86409

(866) 339-7226

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,321,918

Down $935,057 (-15%) from 2021

Net Assets

Down

$5,247,431

Down $934,705 (-15%) from 2021

Liabilities

Down

$74,487

Down $352 (-0.5%) from 2021

Revenue

Down

$603,505

Down $1,006,829 (-63%) from 2021

Expenses

Up

$542,187

Up $254,724 (+89%) from 2021

Net Income

Down

$61,318

Down $1,261,553 (-95%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,226,520Liabilities 2011: $1,307,880Net Assets 2011: $3,918,6402011Assets 2012: $4,858,199Liabilities 2012: $1,194,134Net Assets 2012: $3,664,0652012Assets 2013: $4,874,057Liabilities 2013: $1,119,792Net Assets 2013: $3,754,2652013Assets 2015: $5,484,807Liabilities 2015: $885,709Net Assets 2015: $4,599,0982015Assets 2016: $3,855,164Liabilities 2016: $83,236Net Assets 2016: $3,771,9282016Assets 2017: $4,337,066Liabilities 2017: $77,005Net Assets 2017: $4,260,0612017Assets 2019: $4,992,368Liabilities 2019: $47,355Net Assets 2019: $4,945,0132019Assets 2020: $4,940,396Liabilities 2020: $81,131Net Assets 2020: $4,859,2652020Assets 2021: $6,256,975Liabilities 2021: $74,839Net Assets 2021: $6,182,1362021Assets 2022: $5,321,918Liabilities 2022: $74,487Net Assets 2022: $5,247,4312022Assets 2023: $6,023,529Liabilities 2023: $218,015Net Assets 2023: $5,805,5142023Assets 2024: $6,384,753Liabilities 2024: $6,986Net Assets 2024: $6,377,7672024Assets 2025: $7,364,728Liabilities 2025: $39,957Net Assets 2025: $7,324,7712025

Highlighted filing

2022

Assets$5,321,918
Liabilities$74,487
Net Assets$5,247,431

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $501,7992011Expenses 2012: $600,2152012Expenses 2013: $676,1362013Revenue 2015: $745,707Expenses 2015: $359,703Net Income 2015: $386,0042015Revenue 2016: $584,604Expenses 2016: $1,159,486Net Income 2016: -$574,8822016Revenue 2017: $834,245Expenses 2017: $339,439Net Income 2017: $494,8062017Revenue 2019: $701,885Expenses 2019: $323,399Net Income 2019: $378,4862019Revenue 2020: $412,273Expenses 2020: $498,021Net Income 2020: -$85,7482020Revenue 2021: $1,610,334Expenses 2021: $287,463Net Income 2021: $1,322,8712021Revenue 2022: $603,505Expenses 2022: $542,187Net Income 2022: $61,3182022Revenue 2023: $620,924Expenses 2023: $263,415Net Income 2023: $357,5092023Revenue 2024: $573,797Expenses 2024: $292,669Net Income 2024: $281,1282024Revenue 2025: $1,918,935Expenses 2025: $838,585Net Income 2025: $1,080,3502025

Highlighted filing

2022

Revenue$603,505
Expenses$542,187
Net Income$61,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.1
Gross Receipts
$626,491
Mission and Program Overview

Mission

Support organization to mohave community college in kingman, az.

Support organization to Mohave Community College in mohave county, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,475,690$4,748,175▼ $727,515
Cash and Non-Interest-Bearing Accounts$352,172$400,368▲ $48,196
Savings and Temporary Cash Investments$172,068$65,734▼ $106,334
Accounts Receivable$24,951$0▼ $24,951
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,256,975$5,321,918▼ $935,057
Other Assets Total$232,094$107,641▼ $124,453
Liabilities
Accounts Payable and Accrued Expenses$74,839$74,487▼ $352
Total Liabilities$74,839$74,487▼ $352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,198,647$4,250,666▼ $947,981
Net Assets Without Donor Restrictions$983,489$996,765▲ $13,276
Total Net Assets Fund Balance$6,182,136$5,247,431▼ $934,705
Total Liabilities and Net Assets / Fund Balance$6,256,975$5,321,918▼ $935,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,802$3,802

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,433,405$502,291▼ $289,822-$3,424,884
2020$2,854,184$8,322▲ $937,785-$3,433,405
2019$2,896,154$41,800▲ $23,705-$2,854,184
2018$2,804,029$30,000▲ $149,965-$2,896,154
2017$2,185,985---$2,185,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lyn DemaretExecutive DirectorPT$72,880$72,880

Board Members and Trustees

NameTitle
Teri TomlinsonBoard Chair
Allyson FairVice BoardChair
Stacy KlippensteinMCC President
Heather BrennanDirector
Jennine RamierzDirector
Tamilyn FagerDirector
Jillian UsherSecretary
Mark MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,612
Program Service Revenue
$0
Investment Income
$53,716
Other Revenue
$28,177
All Other Contributions
$489,687
Change in Net Assets
$61,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,505
Revenue Not Reported on Form 990
$-996,023
Total Revenue per Audited Statements
$-392,518
Total Revenue per Form 990
$603,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$489,121
Other Expenses$53,066
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$489,121--$489,121
Fees for Services Other-$14,875-$14,875
Office Expenses-$3,977-$3,977
Other Expenses-$3,859-$3,859
Advertising-$2,951-$2,951
All Other Expenses-$344-$344
Total Functional Expenses$489,121$53,066$0$542,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,187
Total Expenses per Audited Statements$542,187
Total Expenses per Form 990$542,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mohave county comm collegekingman, AZ-scholarships and other assistance$489,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,163
Fundraising Direct Expenses$22,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50 Gala$29,291$29,291$5,401$23,890
BHC - Holiday Craft Sale$20,073$20,073$17,585$2,488
Total Events$49,364$49,364$22,986$26,378
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

the organization has member. any person interested in the welfare of mohave county community college shall be eligible for membership in the foundation and can become a member by acceptance of membership following payment of membership dues. members may designate the chapter of the foundation to which they wish to belong. chapters are subdivisions of the foundation located on the college's physical campus locations. Alternatively, a member may be a general member and affiliate with no chapter. the foundation board may provide for classes of membership and fix the obligations, privileges, fees and dues of membership and may also provide for honorary memberships, with like privileges, exempt from fees and dues. each member shall be entitled to one vote on each matter submitted to a vote of the members.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

some foundation board members achieve that status by virtue of their chapter position. election of at-large foundation board members and chapter board members are prescribed. each chapter shall designate a member to sit on the foundation board. the chief executive officer of mohave county community college has elected to not be a voting member of the foundation board of directors. from time-to-time, at-large members of the foundation board of directors may be elected by the members of the foundation at the foundation's annual meeting. nominations for at-large positions will be submitted to the president of the foundation. the executive committee of the foundation board of directors will collect information concerning all at-large nominations to ensure that the nominees are dedicated to the best interest of the foundation. those nominees approved by the executive committee shall stand for election at the annual meeting. at-large members of the foundation board serve a two-year term of office. nominees to the chapter council of directors are to complete an information form and then be submitted to the chapter council for admission to membership of the chapter council.

Form 990, Part VI, Line 11B: Form 990 Review Process

the form 990 preparer provides the draft form to the foundation president for distribution by usps or e-mail to the entire board for their review and comment. upon approval the form is submitted to the irs.

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

Annually, all board members sign a conflict of interest disclosure form. All payments are reviewed for potential conflict of interest. if a conflict arises, the person with the conflict is not allowed to participate in discussion and is not allowed to vote. the person with the conflict must be absent from all related discussions and votes.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

forms 1023, 999, and 990-T, if applicable, are available for public inspection upon request by fax, e-mail, social media, or messaging to distribute the information as needed.

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

the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mohave County Community
EIN
23-7294708
Phone
8663397226
Address
1971 Jagerson Ave, Kingman, AZ 86409

Signing Officer

Name
Lyn Demaret
Title
Executive Director
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Demaret
Formed
1973
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
55

Preparer

Firm
CWDL CPAs
Address
5151 Murphy Canyon Rd Ste 135, San Diego, CA 92123
Preparer
John Dominguez CPA
Phone
8585652700
Supplemental Narrative

Financial Statement Notes

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

All endowment expenditures support the educational and other activites of the mohave county community college.

Part X : FIN48 Footnote

mcff is exempt from federal income tax under section 501(c)(3) of the internal revenue code. however, income from certain activites note directly related to MCCF's tax-exempt purpose may be subject to taxation as unrelated business income. in additon, mccf qualifies for the charitable contribution deduction under section 170(b)(1)(A)(VI) and has been classified as an organization other than a private foundation under section 509(A)(3). Management of mccf considers the likelihood of changed by taxing authorities in its filed tax returns and recognized a liability for or disclosed potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organization's status as a not-for-profit entity. management believes that mccf met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income; therefore, no provision for income taxes has been provided in the financial statements. MCCF's form 990 and its previously required arizona form 99 are generally subject to examination by the irs for three years and the arizona department of revenue for four years. respectively, after the date the returns were filed.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05475690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04748175
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03802
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031925
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0support organization to mohave community college in mohave county, arizona.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06182136
IRS990/NetAssetsOrFundBalancesEOYAmt05247431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028177
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-996023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0983489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0996765
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03977
IRS990/OfficeExpensesGrp/TotalAmt03977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232094
IRS990/OtherAssetsTotalGrp/EOYAmt0107641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3in-kind
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33859
IRS990/OtherExpensesGrp/TotalAmt013827
IRS990/OtherExpensesGrp/TotalAmt16944
IRS990/OtherExpensesGrp/TotalAmt26289
IRS990/OtherExpensesGrp/TotalAmt33859
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lyn Demaret
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0259850
IRS990/PYInvestmentIncomeAmt01369428
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027613
IRS990/PYOtherRevenueAmt05964
IRS990/PYRevenuesLessExpensesAmt01322871
IRS990/PYTotalExpensesAmt0287463
IRS990/PYTotalRevenueAmt01610334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065734
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0the organization re-valuated the reason for its public charity status for purposes of schedule A, part I and conlcuded that it is more accurately described as an organization operated for the benefit of a college of university owned or operated by a govenmental unit described in section 170(B)(1)(A)(iv) rather than as a type III non-functionally integrated support organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01876610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0818977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.69620
IRS990ScheduleA/PublicSupportPY170Pct00.60650
IRS990ScheduleA/PublicSupportTotal170Amt01876610
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01876610
IRS990ScheduleA/TotalSupportAmt02695587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.26000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03433405
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0502291
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03424884
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0220990
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-289822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02854184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03433405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0366886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0937785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02896154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02854184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0107475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02804029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02896154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt087840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02185985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02185985
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03802
IRS990ScheduleD/ExpensesSubtotalAmt0542187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-996023
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-996023
IRS990ScheduleD/RevenueSubtotalAmt0603505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0All endowment expenditures support the educational and other activites of the mohave county community college.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1mcff is exempt from federal income tax under section 501(c)(3) of the internal revenue code. however, income from certain activites note directly related to MCCF's tax-exempt purpose may be subject to taxation as unrelated business income. in additon, mccf qualifies for the charitable contribution deduction under section 170(b)(1)(A)(VI) and has been classified as an organization other than a private foundation under section 509(A)(3). Management of mccf considers the likelihood of changed by taxing authorities in its filed tax returns and recognized a liability for or disclosed potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organization's status as a not-for-profit entity. management believes that mccf met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income; therefore, no provision for income taxes has been provided in the financial statements. MCCF's form 990 and its previously required arizona form 99 are generally subject to examination by the irs for three years and the arizona department of revenue for four years. respectively, after the date the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/TotalExpensesPerForm990Amt0542187
IRS990ScheduleD/TotalRevenuePerForm990Amt0603505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-392518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542187
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050 Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BHC - Holiday Craft Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017585
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0489121
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0scholarships and other assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mohave county comm college
IRS990ScheduleI/RecipientTable/RecipientEIN0860287804
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01971 jagerson avenue

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.04$7.32$1.92$0.84$1.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.01$6.38$0.57$0.29$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.22$5.81$0.62$0.26$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.07$5.25$0.60$0.54$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.07$6.18$1.61$0.29$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.08$4.86$0.41$0.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.05$4.95$0.70$0.32$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.08$4.26$0.83$0.34$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.08$3.77$0.58$1.16$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.89$4.60$0.75$0.36$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.12$3.75$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.19$3.66$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.31$3.92$0.50