Civic Intelligence

Clovis Community College Foundation Inc.

990 • Fiscal year 2012 • EIN 74-2849118

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

417 Schepps Blvd88101
Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,103,567

Up $240,740 (+13%) from 2011

Net Assets

Up

$2,103,084

Up $240,257 (+13%) from 2011

Liabilities

Up

$483

Up $483 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,781

Up $7,203 (+33%) from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,862,827Liabilities 2011: $0Net Assets 2011: $1,862,8272011Assets 2012: $2,103,567Liabilities 2012: $483Net Assets 2012: $2,103,0842012Assets 2013: $2,188,814Liabilities 2013: $0Net Assets 2013: $2,188,8142013Assets 2014: $2,302,309Liabilities 2014: $0Net Assets 2014: $2,302,3092014Assets 2015: $2,460,582Liabilities 2015: $219Net Assets 2015: $2,460,3632015Assets 2016: $2,529,462Liabilities 2016: $0Net Assets 2016: $2,529,4622016Assets 2017: $2,807,474Liabilities 2017: $0Net Assets 2017: $2,807,4742017Assets 2018: $3,211,709Liabilities 2018: $0Net Assets 2018: $3,211,7092018Assets 2019: $3,458,005Liabilities 2019: $0Net Assets 2019: $3,458,0052019Assets 2020: $3,502,894Liabilities 2020: $0Net Assets 2020: $3,502,8942020Assets 2021: $4,697,657Liabilities 2021: $0Net Assets 2021: $4,697,6572021Assets 2022: $4,112,818Liabilities 2022: $0Net Assets 2022: $4,112,8182022Assets 2024: $5,190,383Liabilities 2024: $0Net Assets 2024: $5,190,3832024

Highlighted filing

2012

Assets$2,103,567
Liabilities$483
Net Assets$2,103,084

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $214,362Expenses 2011: $21,578Net Income 2011: $192,7842011Expenses 2012: $28,7812012Expenses 2013: $52,1642013Revenue 2014: $127,762Expenses 2014: $42,916Net Income 2014: $84,8462014Revenue 2015: $101,190Expenses 2015: $61,055Net Income 2015: $40,1352015Revenue 2016: $82,314Expenses 2016: $65,683Net Income 2016: $16,6312016Revenue 2017: $55,368Expenses 2017: $78,673Net Income 2017: -$23,3052017Revenue 2018: $312,385Expenses 2018: $165,090Net Income 2018: $147,2952018Revenue 2019: $147,102Expenses 2019: $117,865Net Income 2019: $29,2372019Revenue 2020: $185,594Expenses 2020: $140,705Net Income 2020: $44,8892020Revenue 2021: $1,292,192Expenses 2021: $97,429Net Income 2021: $1,194,7632021Revenue 2022: $566,040Expenses 2022: $84,538Net Income 2022: $481,5022022Revenue 2024: $138,210Expenses 2024: $80,394Net Income 2024: $57,8162024

Highlighted filing

2012

Revenue-
Expenses$28,781
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$278,960
Mission and Program Overview

Mission

To encourage, solicit, receive, and administer gifts and bequests of property and funds for scientific, educational and charitable purpose, for the advancement of clovis community college.

Filing and Contact Details

Filer

EIN
74-2849118
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION MAINTAINS WORKS OF ART AND SIMILAR ASSETS THAT ARE HELD FOR PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THE ORGANIZATION'S ART COLLECTION CONSISTS OF DONATIONS FROM THE COMMUNITY. THESE WORKS OF ART ADORN THE CAMPUS FACILITIES.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE EXECUTIVE DIRECTOR WORKS WITH THE BUSINESS OFFICE AND THE FINANCIAL AID OFFICE OF CLOVIS COMMUNITY COLLEGE TO MONITOR FUNDS USED FOR SCHOLARSHIPS. THE EXECUTIVE DIRECTOR MONITORS THE INDIVIDUAL SCHOLARSHIP FUNDS ON A MONTHLY BASIS. AS SCHOLARSHIPS BECOME AVAILABLE, THE EXECUTIVE DIRECTORS WORKS WITH THE FINANCIAL AID OFFICE TO ASSURE THAT THE STUDENTS MEET ELIGIBILITY REQUIREMENT BASED ON THE SELECTION CRITERIA FOR EACH SCHOLARSHIP. THE SCHOLARSHIPS ARE THEN AWARDED ACCORDINGLY BASED ON THE MET CRITERIA.
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IRS990ScheduleO/GeneralExplanation/Explanation0JUDY ROWLEY/DR. BECKY ROWLEY - FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CHANGED ITS ARTICLE III - BOARD OF DIRECTORS SUB PARAGRAPH 3.2 TO INCLUDE TWO REPRESENTATIVES FROM THE BOARD OF TRUSTEES OF CLOVIS COMMUNITY COLLEGE WHO WILL BE EX-OFFICIO MEMBERS WITHOUT THE POWER TO VOTE, BUT TO OFFER ADVICE AND COUNSEL.
IRS990ScheduleO/GeneralExplanation/Explanation2AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE EXECUTIVE DIRECTOR AND CLOVIS COMMUNITY COLLEGE CHIEF FINANCIAL OFFICER REVIEWS THE FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. THE 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. AFTER THE BOARD OF DIRECTORS REVIEWS THE FORM 990, THEY GRANT THE FINAL APPROVAL TO FILE THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A CONFLICT ARISES, THE ISSUE IS ADDRESSED AND THE BOARD MEMBER WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE RELATED MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01721000
IRS990/TemporarilyRestrictedNetAssets/EOY02098027
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10417 SCHEPPS BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0CLOVIS
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NATALIE DAGGETT
IRS990/TheBooksAreInCareOf/TelephoneNumber05757694956
IRS990/TotalAssets/BOY01862827
IRS990/TotalAssetsBOY01862827
IRS990/TotalAssets/EOY02103567
IRS990/TotalAssetsEOY02103567
IRS990/TotalCompGT150K00
IRS990/TotalContributions0250233
IRS990/TotalExpensesCurrentYear028781
IRS990/TotalExpensesPriorYear021578
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03418
IRS990/TotalFunctionalExpenses/ProgramServices025363
IRS990/TotalFunctionalExpenses/Total028781
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY0483
IRS990/TotalLiabilitiesEOY0483
IRS990/TotalLiabNetAssetsFundBalances/BOY01862827
IRS990/TotalLiabNetAssetsFundBalances/EOY02103567
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers019
IRS990/TotalNetAssetsFundBalances/BOY01862827
IRS990/TotalNetAssetsFundBalances/EOY02103084
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense025363

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.14$0.08$0.06
2022Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$0.57$0.08$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$1.29$0.10$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.19$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.15$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.31$0.17$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.08$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.10$0.06$0.04
2014Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$0.13$0.04$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.21$0.02$0.19