Civic Intelligence

Cougar Foundation

990 • Fiscal year 2018 • EIN 77-0043456

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
1055 Fowler AvenueClovis, CA 93611-0299

(559) 327-1320

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$804,723

Up $109,909 (+16%) from 2017

Net Assets

Up

$804,723

Up $109,909 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin65th percentile

Revenue

Up

$1,174,789

Up $69,661 (+6.3%) from 2017

Expenses

Up

$1,061,749

Up $46,259 (+4.6%) from 2017

Net Income

Up

$113,040

Up $23,402 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $459,107Liabilities 2011: $0Net Assets 2011: $459,1072011Assets 2012: $549,699Liabilities 2012: $0Net Assets 2012: $549,6992012Assets 2013: $580,382Liabilities 2013: $0Net Assets 2013: $580,3822013Assets 2014: $616,849Liabilities 2014: $0Net Assets 2014: $616,8492014Assets 2015: $581,330Liabilities 2015: $0Net Assets 2015: $581,3302015Assets 2016: $595,278Liabilities 2016: $0Net Assets 2016: $595,2782016Assets 2017: $694,814Liabilities 2017: $0Net Assets 2017: $694,8142017Assets 2018: $804,723Liabilities 2018: $0Net Assets 2018: $804,7232018Assets 2019: $759,847Liabilities 2019: $0Net Assets 2019: $759,8472019Assets 2020: $711,794Liabilities 2020: $0Net Assets 2020: $711,7942020Assets 2021: $673,226Liabilities 2021: $0Net Assets 2021: $673,2262021Assets 2022: $765,935Liabilities 2022: $0Net Assets 2022: $765,9352022Assets 2023: $736,304Liabilities 2023: $0Net Assets 2023: $736,3042023Assets 2024: $854,109Liabilities 2024: $0Net Assets 2024: $854,1092024Assets 2025: $1,064,777Liabilities 2025: $0Net Assets 2025: $1,064,7772025

Highlighted filing

2018

Assets$804,723
Liabilities$0
Net Assets$804,723
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,051,9482011Expenses 2012: $1,024,8242012Revenue 2013: $1,107,208Expenses 2013: $1,076,525Net Income 2013: $30,6832013Revenue 2014: $912,486Expenses 2014: $876,019Net Income 2014: $36,4672014Revenue 2015: $928,436Expenses 2015: $963,955Net Income 2015: -$35,5192015Revenue 2016: $1,364,275Expenses 2016: $1,350,327Net Income 2016: $13,9482016Revenue 2017: $1,105,128Expenses 2017: $1,015,490Net Income 2017: $89,6382017Revenue 2018: $1,174,789Expenses 2018: $1,061,749Net Income 2018: $113,0402018Revenue 2019: $893,018Expenses 2019: $933,540Net Income 2019: -$40,5222019Revenue 2020: $934,921Expenses 2020: $963,615Net Income 2020: -$28,6942020Revenue 2021: $358,935Expenses 2021: $418,705Net Income 2021: -$59,7702021Revenue 2022: $1,031,660Expenses 2022: $892,197Net Income 2022: $139,4632022Revenue 2023: $1,227,713Expenses 2023: $1,263,511Net Income 2023: -$35,7982023Revenue 2024: $1,644,047Expenses 2024: $1,511,768Net Income 2024: $132,2792024Revenue 2025: $1,813,589Expenses 2025: $1,618,103Net Income 2025: $195,4862025

Highlighted filing

2018

Revenue$1,174,789
Expenses$1,061,749
Net Income$113,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,631,204
Mission and Program Overview

Mission

To enrich students' high school educational experience. This is accomplished by providing funds that finance activities and experiences for students such as club activities, community service activities, tutorial and peer counseling programs and travel expenses to compete on local, state, national, and international levels. These experiences represent the areas of band, choir, debate/forensics, drama, athletics, student organizations, and academic competitive teams or individual events.

To enrich clovis high school students' educational experience and support teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$694,814$804,723▲ $109,909
Savings and Temporary Cash Investments$339,013$444,499▲ $105,486
Cash and Non-Interest-Bearing Accounts$355,801$360,224▲ $4,423
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$694,814$804,723▲ $109,909
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,814$804,723▲ $109,909
Total Liabilities and Net Assets / Fund Balance$694,814$804,723▲ $109,909
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cathy LambPresident
Tammi CooperVice President
Cathy GuaglianoneDirector
Gale QuallsDirector
Keith PempekDirector
Shawn WillsDirector
Stanley MiyakeDirector
Tammy ReevesDirector
Tom WrightDirector
Wynona ByromSecretary
Paul SpraetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,134
Program Service Revenue
$0
Investment Income
$8,617
Other Revenue
$885,038
All Other Contributions
$278,293
Change in Net Assets
$113,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,030,069
Grants and Similar Amounts Paid$31,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$299,604$10,010-$309,614
Other Expenses$106,325--$106,325
Grants to Domestic Individuals$31,680--$31,680
Total Functional Expenses$1,051,739$10,010$0$1,061,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$832,072
Fundraising Direct Expenses$456,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$210,163$210,163-$210,163
Cougar Store$186,059$186,059$208,577$-22,518
Total Events$832,072$832,072$456,415$375,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“Copy of 990 given to members at board meeting”

Form 990, Part VI, Section C, Line 19

“Policies, financial statements, articles of incorporation, and board minutes are available for review by interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Cougar Foundation
EIN
77-0043456
Phone
5593271320
Address
1055 FOWLER AVENUE, CLOVIS, CA 93611-0299

Signing Officer

Name
Cathy Lamb
Title
President
Phone
5593271320
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Lamb
Formed
1950
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Dedekian George Small & Markarian
Address
8080 N PALM AVE STE 201, FRESNO, CA 93711-5797
Preparer
Jeffrey P Markarian
Phone
5594315500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies (athletic and educational): program service expenses 74,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,573. Clothing/apparel: program service expenses 51,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,601. Fees: program service expenses 44,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,818. Concessions expenses: program service expenses 32,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,885. Coaching expenses: program service expenses 31,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,351. Meals - teams/coaching: program service expenses 23,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,960. Awards - students and staff: program service expenses 23,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,835. Other administration expenses: program service expenses 0. Management and general expenses 10,010. Fundraising expenses 0. Total expenses 10,010. Team and group programs and promotions: program service expenses 8,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,530. Tournament expenses: program service expenses 8,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,051.”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0UNIFORMS, CLOTHING/APPAREL, FEES AND REGISTRATIONS, EQUIPMENT, MUSICAL INSTRUMENTS, TRAVEL, VEHICLE EXPENSE (TRUCK FOR TRANSPORTING EQUIPMENT TO COMPETITIONS), AND MISCELLANEOUS PROGRAM EXPENSES FOR STUDENTS ACTIVE IN CLOVIS HIGH SCHOOL'S MARCHING BAND & COLORGUARD PROGRAM, AS WELL AS OTHER MUSICAL ARTS PROGRAMS.UNIFORMS, CLOTHING/APPAREL: $19,778OTHER PROGRAM EXPENSES: $89,174TRAVEL AND TRANSPORTATION EXPENSES: $90,595EQUIPMENT EXPENSES: $21,877COMPETITION, REGISTRATION, AND OTHER FEES: $22,001
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243425
IRS990/ProgSrvcAccomActyOtherGrp/Desc01.)AWARDS, APPRECIATION, AND RECOGNITION OF BOTH STUDENTS AND STAFF FOR THEIR ENDEAVORS: $55,5152.)CONCESSIONS EXPENSES: $32,8853.)VARIOUS PROGRAMS AND CO-CURRICULAR FUNDING ASSISTANCE: $324,429
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0412829
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt031680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035554
IRS990/PYInvestmentIncomeAmt04216
IRS990/PYOtherExpensesAmt0979936
IRS990/PYOtherRevenueAmt0835512
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt089638
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01015490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01105128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113040
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444499
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023459
IRS990ScheduleA/PublicSupportCY170Pct00.56200
IRS990ScheduleA/PublicSupportPY170Pct00.71120
IRS990ScheduleA/PublicSupportTotal170Amt030099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030099
IRS990ScheduleA/TotalSupportAmt053558
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0456415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUGAR STORE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt079403
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt079403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0186059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0435850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0832072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0210163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0186059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0435850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0832072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0375657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0168435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0377012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0208577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt019
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 GIVEN TO MEMBERS AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES, FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BOARD MINUTES ARE AVAILABLE FOR REVIEW BY INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES (ATHLETIC AND EDUCATIONAL): PROGRAM SERVICE EXPENSES 74,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,573. CLOTHING/APPAREL: PROGRAM SERVICE EXPENSES 51,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,601. FEES: PROGRAM SERVICE EXPENSES 44,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,818. CONCESSIONS EXPENSES: PROGRAM SERVICE EXPENSES 32,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,885. COACHING EXPENSES: PROGRAM SERVICE EXPENSES 31,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,351. MEALS - TEAMS/COACHING: PROGRAM SERVICE EXPENSES 23,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,960. AWARDS - STUDENTS AND STAFF: PROGRAM SERVICE EXPENSES 23,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,835. OTHER ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,010. TEAM AND GROUP PROGRAMS AND PROMOTIONS: PROGRAM SERVICE EXPENSES 8,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,530. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 8,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,051.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0694814
IRS990/TotalAssetsEOYAmt0804723
IRS990/TotalAssetsGrp/BOYAmt0694814
IRS990/TotalAssetsGrp/EOYAmt0804723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01051739
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0412829
IRS990/TotalOtherProgSrvcGrantAmt031680
IRS990/TotalProgramServiceExpensesAmt01051739
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0375657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01055 FOWLER
IRS990/USAddress/CityNm0CLOVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093611
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05593271320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUGAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COUG
ReturnHeader/Filer/EIN0770043456
ReturnHeader/Filer/PhoneNum05593271320
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 FOWLER AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0936110299
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077FFA5FDD17CF27FA7621D38FADFF1C8E6099BFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077FFA5FDD17CF27FA7621D38FADFF1C8E6099BFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.96.201
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:05:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770000369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEDEKIAN GEORGE SMALL & MARKARIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08080 N PALM AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937115797
ReturnHeader/PreparerPersonGrp/PhoneNum05594315500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P MARKARIAN
ReturnHeader/ReturnTs02018-11-13T12:38:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,723
Liabilities
$0
Net assets
$804,723
Revenue
$1,174,789
Expenses
$1,061,749
Net income
$113,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.81$1.62$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.64$1.51$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.23$1.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.03$0.89$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.36$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.93$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.89$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.17$1.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.11$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.36$1.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.93$0.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.91$0.88$0.04
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.11$1.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.05