Civic Intelligence

Cougar Foundation

990 • Fiscal year 2020 • EIN 77-0043456

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.3%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$711,794

Down $48,053 (-6.3%) from 2019

Net Assets

Down

$711,794

Down $48,053 (-6.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin31st percentile

Revenue

Up

$934,921

Up $41,903 (+4.7%) from 2019

Expenses

Up

$963,615

Up $30,075 (+3.2%) from 2019

Net Income

Up

-$28,694

Up $11,828 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$711,794
Liabilities$0
Net Assets$711,794
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$934,921
Expenses$963,615
Net Income-$28,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,406,629
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$759,847$711,794▼ $48,053
Savings and Temporary Cash Investments$453,741$440,937▼ $12,804
Cash and Non-Interest-Bearing Accounts$306,106$270,857▼ $35,249
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$759,847$711,794▼ $48,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$759,847$711,794▼ $48,053
Total Liabilities and Net Assets / Fund Balance$759,847$711,794▼ $48,053
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tami De La CruzPresident
Amber ScottDirector
Betsy NazarioDirector
David NiiDirector
Michele HarrellDirector
Mike MunnellyDirector
Nikia JacksonDirector
Paul Spraetz SrDirector
Tara LuginbillDirector
Tom WrightDirector
Shawn WillsSecretary
Stanley MiyakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,992
Program Service Revenue
$0
Investment Income
$6,683
Other Revenue
$745,246
All Other Contributions
$182,482
Change in Net Assets
$-28,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,515
Grants and Similar Amounts Paid$29,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$311,127$4,745-$315,872
Other Expenses$105,958--$105,958
Grants to Domestic Individuals$29,100--$29,100
Total Functional Expenses$958,870$4,745$0$963,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$698,483
Fundraising Direct Expenses$391,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$139,506$139,506-$139,506
Cougar Store$126,570$126,570$151,314$-24,744
Total Events$698,483$698,483$391,638$306,845
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 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
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
Stanley Miyake
Title
Treasurer
Phone
5593271320
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami De La Cruz
Formed
1950
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
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

“Clothing/apparel: program service expenses 68,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,437. Supplies (athletic and educational): program service expenses 68,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,400. Fees: program service expenses 37,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,056. Concessions expenses: program service expenses 28,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,121. Awards - students and staff: program service expenses 27,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,580. Tournament expenses: program service expenses 26,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,721. Meals - teams/coaching: program service expenses 22,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,770. Coaching expenses: program service expenses 22,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,037. Team and group programs and promotions: program service expenses 10,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,005. Other administration expenses: program service expenses 0. Management and general expenses 4,745. Fundraising expenses 0. Total expenses 4,745.”

Raw XML AppendixShowing 400 of 411 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/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVEL AND RELATED EXPENSES WERE PROVIDED FOR THE BENEFIT OF MORE THAN 1,000 STUDENTS IN ORDER TO PARTICIPATE IN VARIOUS LOCAL, STATE, AND NATIONAL ATHLETIC AND ACADEMIC/SCHOLASTIC/ARTS COMPETITIONS. THESE TRAVEL EXPENSES INCLUDED, BUT ARE NOT LIMITED TO, TRANSPORTATION (AIR FARES, CAR RENTALS, BUS AND VAN TRANSPORTATION, LODGING, FUELS, MEALS), TOURNAMENT AND COMPETITION ENTRY FEES AND REGISTRATIONS.COMPETITION, REGISTRATION, AND OTHER FEES: $11,101TOURNAMENT ENTRY FEES AND EXPENSES: $50,632TRAVEL AND TRANSPORTATION EXPENSES: $32,974
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094707
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: $11,018OTHER PROGRAM EXPENSES: $113,669TRAVEL AND TRANSPORTATION EXPENSES: $65,691EQUIPMENT EXPENSES: $16,454COMPETITION, REGISTRATION, AND OTHER FEES: $12,725SUPPLIES: $18,604
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238191
IRS990/ProgSrvcAccomActyOtherGrp/Desc01.)AWARDS, APPRECIATION, AND RECOGNITION OF BOTH STUDENTS AND STAFF FOR THEIR ENDEAVORS: $56,6812.)CONCESSIONS EXPENSES: $28,1213.)EQUIPMENT: $35,1254.)SUPPLIES: $19,3575.)CLOTHING/APPAREL: $19,1746.)VARIOUS PROGRAMS AND CO-CURRICULAR FUNDING ASSISTANCE: $104,731
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0263189
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt029100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031551
IRS990/PYInvestmentIncomeAmt013743
IRS990/PYOtherExpensesAmt0901989
IRS990/PYOtherRevenueAmt0620252
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40522
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0933540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28694
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440937
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050609
IRS990ScheduleA/PublicSupportCY170Pct00.20300
IRS990ScheduleA/PublicSupportPY170Pct00.37700
IRS990ScheduleA/PublicSupportTotal170Amt012888
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012888
IRS990ScheduleA/TotalSupportAmt063497
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0391638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUGAR STORE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt066455
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt066455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0126570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0432407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0698483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0126570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0432407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0698483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0306845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0173869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0325183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0151314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt018
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
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/ExplanationTxt2CLOTHING/APPAREL: PROGRAM SERVICE EXPENSES 68,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,437. SUPPLIES (ATHLETIC AND EDUCATIONAL): PROGRAM SERVICE EXPENSES 68,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,400. FEES: PROGRAM SERVICE EXPENSES 37,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,056. CONCESSIONS EXPENSES: PROGRAM SERVICE EXPENSES 28,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,121. AWARDS - STUDENTS AND STAFF: PROGRAM SERVICE EXPENSES 27,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,580. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 26,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,721. MEALS - TEAMS/COACHING: PROGRAM SERVICE EXPENSES 22,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,770. COACHING EXPENSES: PROGRAM SERVICE EXPENSES 22,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,037. TEAM AND GROUP PROGRAMS AND PROMOTIONS: PROGRAM SERVICE EXPENSES 10,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,005. OTHER ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,745.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0759847
IRS990/TotalAssetsEOYAmt0711794
IRS990/TotalAssetsGrp/BOYAmt0759847
IRS990/TotalAssetsGrp/EOYAmt0711794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0263189
IRS990/TotalOtherProgSrvcGrantAmt029100
IRS990/TotalProgramServiceExpensesAmt0958870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0306845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01055 FOWLER
IRS990/USAddress/CityNm0CLOVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093611
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY MIYAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05593271320
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionCreationDeviceId05FC20F90B18905CD4EE4E0211532A9710F762DDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077FFA5FDD17CF27FA7621D38FADFF1C8E6099BFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.96.201
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:37:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770000369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEDEKIAN GEORGE SMALL & MARKARIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08080 N PALM AVE STE 201

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,794
Liabilities
$0
Net assets
$711,794
Revenue
$934,921
Expenses
$963,615
Net income
-$28,694
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