Civic Intelligence

Otero Junior College Foundation

990 • Fiscal year 2012 • EIN 84-1472517

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization Profilewww.ojc/alumni.aspx
1802 Colorado Avenue81050
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$597,724

No earlier filing loaded for comparison.

Net Assets

$597,724

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,798

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $597,724Liabilities 2012: $0Net Assets 2012: $597,7242012Assets 2013: $639,586Liabilities 2013: $0Net Assets 2013: $639,5862013Assets 2014: $706,045Liabilities 2014: $0Net Assets 2014: $706,0452014Assets 2015: $732,770Liabilities 2015: $0Net Assets 2015: $732,7702015Assets 2016: $877,191Liabilities 2016: $0Net Assets 2016: $877,1912016Assets 2017: $1,983,598Liabilities 2017: $644,134Net Assets 2017: $1,339,4642017Assets 2018: $1,978,230Liabilities 2018: $552,687Net Assets 2018: $1,425,5432018Assets 2019: $2,120,407Liabilities 2019: $682,021Net Assets 2019: $1,438,3862019Assets 2020: $2,375,138Liabilities 2020: $831,810Net Assets 2020: $1,543,3282020Assets 2021: $2,380,164Liabilities 2021: $769,768Net Assets 2021: $1,610,3962021Assets 2022: $2,319,899Liabilities 2022: $687,954Net Assets 2022: $1,631,9452022Assets 2023: $2,336,399Liabilities 2023: $698,089Net Assets 2023: $1,638,3102023Assets 2024: $2,200,693Liabilities 2024: $569,733Net Assets 2024: $1,630,9602024Assets 2025: $1,393,248Liabilities 2025: $157,679Net Assets 2025: $1,235,5692025

Highlighted filing

2012

Assets$597,724
Liabilities$0
Net Assets$597,724
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $14,7982012Revenue 2013: $88,417Expenses 2013: $46,555Net Income 2013: $41,8622013Revenue 2014: $115,379Expenses 2014: $48,920Net Income 2014: $66,4592014Revenue 2015: $105,239Expenses 2015: $78,514Net Income 2015: $26,7252015Revenue 2016: $217,527Expenses 2016: $73,106Net Income 2016: $144,4212016Revenue 2017: $578,316Expenses 2017: $116,043Net Income 2017: $462,2732017Revenue 2018: $165,184Expenses 2018: $79,105Net Income 2018: $86,0792018Revenue 2019: $187,753Expenses 2019: $174,910Net Income 2019: $12,8432019Revenue 2020: $294,661Expenses 2020: $189,719Net Income 2020: $104,9422020Revenue 2021: $301,040Expenses 2021: $233,972Net Income 2021: $67,0682021Revenue 2022: $296,195Expenses 2022: $274,646Net Income 2022: $21,5492022Revenue 2023: $265,611Expenses 2023: $259,246Net Income 2023: $6,3652023Revenue 2024: $309,565Expenses 2024: $315,515Net Income 2024: -$5,9502024Revenue 2025: $42,551Expenses 2025: $438,742Net Income 2025: -$396,1912025

Highlighted filing

2012

Revenue-
Expenses$14,798
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$120,640
Mission and Program Overview

Mission

The Foundation's sole mission and purpose is to support the educational activities of Otero College (a public community college in the State of Colorado).

Filing and Contact Details

Filer

EIN
84-1472517
Raw XML Appendix315 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/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0Pat Malott
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IRS990/OfficeExpenses/ProgramServices07655
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IRS990ScheduleO/GeneralExplanation/Explanation1Upon request
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841472517
ReturnHeader/Filer/Name/BusinessNameLine10OTERO JUNIOR COLLEGE FOUNDATION
ReturnHeader/Filer/NameControl0OTER
ReturnHeader/Filer/USAddress/AddressLine101802 Colorado Avenue
ReturnHeader/Filer/USAddress/City0La Junta
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081050
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0Kevin Karney
ReturnHeader/Officer/Phone07193846823
ReturnHeader/Officer/Title0Chairman
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T11:11:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$597,724
Liabilities
$0
Net assets
$597,724
Revenue
-
Expenses
$14,798
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.24$0.04$0.44$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.57$1.63$0.31$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.70$1.64$0.27$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.69$1.63$0.30$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.77$1.61$0.30$0.23$0.07
2020Summary only. Only limited summary data is available for this year.$2.38$0.83$1.54$0.29$0.19$0.10
2019Summary only. Only limited summary data is available for this year.$2.12$0.68$1.44$0.19$0.17$0.01
2018Summary only. Only limited summary data is available for this year.$1.98$0.55$1.43$0.17$0.08$0.09
2017Summary only. Only limited summary data is available for this year.$1.98$0.64$1.34$0.58$0.12$0.46
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.22$0.07$0.14
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.11$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.12$0.05$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.09$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.01