Civic Intelligence

Cochise College Foundation

EIN 86-0211414 • 501(c)3 • Douglas, AZ

Profile

Cochise College promotes student success through scholarships, facilities development, and program support, the foundation endeavors to increase Cochise College's accessibility to our diverse and changing communities.

4190 W Hwy 80Douglas, AZ 85607

www.cochise.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$21,108,748

Up $3,326,748 (+19%) from 2021

Liabilities

Down

$207,270

Down $45,553 (-18%) from 2021

Net Assets

Up

$20,901,478

Up $3,372,301 (+19%) from 2021

Operations
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$4,556,497

Up $198,888 (+4.6%) from 2021

Expenses

Up

$1,184,196

Up $102,592 (+9.5%) from 2021

Net Income

Up

$3,372,301

Up $96,296 (+2.9%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $4,920,110Liabilities 2010: $21,739Net Assets 2010: $4,898,3712010Assets 2014: $9,027,341Liabilities 2014: $17,276Net Assets 2014: $9,010,0652014Assets 2015: $10,667,988Liabilities 2015: $14,826Net Assets 2015: $10,653,1622015Assets 2016: $11,351,451Liabilities 2016: $296,552Net Assets 2016: $11,054,8992016Assets 2017: $12,289,595Liabilities 2017: $293,087Net Assets 2017: $11,996,5082017Assets 2018: $12,851,772Liabilities 2018: $284,036Net Assets 2018: $12,567,7362018Assets 2019: $13,405,284Liabilities 2019: $269,772Net Assets 2019: $13,135,5122019Assets 2020: $14,494,707Liabilities 2020: $240,047Net Assets 2020: $14,254,6602020Assets 2021: $17,782,000Liabilities 2021: $252,823Net Assets 2021: $17,529,1772021Assets 2022: $21,108,748Liabilities 2022: $207,270Net Assets 2022: $20,901,4782022

Highlighted filing

2022

Assets$21,108,748
Liabilities$207,270
Net Assets$20,901,478
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $536,2952010Revenue 2014: $1,653,719Expenses 2014: $767,281Net Income 2014: $886,4382014Revenue 2015: $2,523,408Expenses 2015: $880,311Net Income 2015: $1,643,0972015Revenue 2016: $1,413,266Expenses 2016: $1,011,529Net Income 2016: $401,7372016Revenue 2017: $1,560,439Expenses 2017: $618,830Net Income 2017: $941,6092017Revenue 2018: $1,843,065Expenses 2018: $1,271,836Net Income 2018: $571,2292018Revenue 2019: $1,112,610Expenses 2019: $1,078,256Net Income 2019: $34,3542019Revenue 2020: $1,534,550Expenses 2020: $950,384Net Income 2020: $584,1662020Revenue 2021: $4,357,609Expenses 2021: $1,081,604Net Income 2021: $3,276,0052021Revenue 2022: $4,556,497Expenses 2022: $1,184,196Net Income 2022: $3,372,3012022

Highlighted filing

2022

Revenue$4,556,497
Expenses$1,184,196
Net Income$3,372,301
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,108,748
Liabilities
$207,270
Net assets
$20,901,478
Revenue
$4,556,497
Expenses
$1,184,196
Net income
$3,372,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.21$20.9$4.56$1.18$3.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.25$17.5$4.36$1.08$3.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.24$14.3$1.53$0.95$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.27$13.1$1.11$1.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.28$12.6$1.84$1.27$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.29$12.0$1.56$0.62$0.94
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.30$11.1$1.41$1.01$0.40
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$2.52$0.88$1.64
2014Detailed filing. Detailed filing data is available for this year.$9.03$0.02$9.01$1.65$0.77$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.02$4.90$0.54
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,567,314
Mission and Program Overview

Mission

Cochise college foundation promotes student success through scholarships, facilities development, and program support.

The Cochise College Foundation promotes student success through scholarships, facilities development, and program support. The foundation endeavors to increase Cochise Colleges accessibility to our diverse and changing communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,583,507$11,069,342▲ $485,835
Investments Program Related$1,856,326$2,221,111▲ $364,785
Cash and Non-Interest-Bearing Accounts$376,897$663,767▲ $286,870
Investments Other Securities$567,484$519,417▼ $48,067
Land, Buildings, and Equipment, Net$19,825$19,825→ $0
Accounts Receivable$1,245$1,245→ $0
Total Assets$13,405,284$14,494,707▲ $1,089,423
Liabilities
Escrow Account Liability$269,772$240,047▼ $29,725
Total Liabilities$269,772$240,047▼ $29,725
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,338,193$13,815,153▲ $1,476,960
Net Assets Without Donor Restrictions$797,319$439,507▼ $357,812
Total Net Assets Fund Balance$13,135,512$14,254,660▲ $1,119,148
Total Liabilities and Net Assets / Fund Balance$13,405,284$14,494,707▲ $1,089,423

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$141,795--
Land$19,825--
Other Securities$519,417--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,069,448$483,360▲ $721,647$451,033$10,823,422
2018$9,590,521$58,805▲ $904,102$483,980$10,069,448
2017$9,072,116$488,001▲ $670,110$648,286$9,581,941
2016$8,529,830$30,378▲ $777,413$265,505$9,072,116
2015$8,304,448$149,181▲ $459,519$383,318$8,529,830
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Dan RehurekPresident
Joanna MichelichVice President
Bob StrainDirector
Charles ChambersDirector
David MosowDirector
Doug DunnDirector
Gail ZamarDirector
Gene ManringDirector
Jan GuyDirector
Joel BorowiecDirector
John PintekDirector
Mark E BattagliaDirector
Matthew RiesgoDirector
Denise HoyosExecutive Director
JD RottweilerEx-Officio
Jean GiuffridaSecretary
Karen JusticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,464
Program Service Revenue
$0
Investment Income
$523,089
Other Revenue
$9,997
All Other Contributions
$760,549
Change in Net Assets
$584,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,550
Revenue Not Reported on Form 990
$534,982
Total Revenue per Audited Statements
$2,069,532
Total Revenue per Form 990
$1,534,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$576,858
Salaries, Compensation, and Employee Benefits$266,204
Other Expenses$107,322
Total Fundraising Expense$83,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$576,858--$576,858
Other Salaries and Wages-$204,344$61,860$266,204
Fees for Services Other-$40,131$3,680$43,811
Fees for Services Accounting-$35,229-$35,229
Occupancy-$4,743-$4,743
Insurance-$3,525-$3,525
Advertising--$3,313$3,313
Travel--$1,490$1,490
Other Expenses-$1,373$12,683$1,373
Office Expenses-$1,155-$1,155
Total Functional Expenses$576,858$290,500$83,026$950,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,384
Total Expenses per Audited Statements$950,384
Total Expenses per Form 990$950,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“Cochise College provides management and administrative services to the foundation without charge.”

Form 990 governing body review Part VI line 11

“Form 990 is prepared by an outside accounting firm. Officers and committee members of The Cochise College Foundation board of directors review a draft of the form 990, obtain answers to questions or suggest revisions, and then make a recommendation to approve to the full board prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“The organization has adopted a conflict of interest policy to prevent board members and staff from participating in their official capacities in any decisions in which they or their relatives might derive substantial monetary or proprietary benefit.The organizations board members and staff who have a substantial interest in any contract, sale, purchase of service to the foundation shall make known such interest by filing a disclosure statement. A board member or staff person disclosing such an interest shall refrain from voting upon or otherwise participating in any manner in such a decision, contract, sale, purchase, or service.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cochise College Foundation
EIN
86-0211414
Address
4190 W Hwy 80, Douglas, AZ 85607

Signing Officer

Name
Denise Hoyos
Title
Executive Direc
Phone
5204174148
Signed
2020-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Dan Rehurek
Formed
1967
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
MG Patience CPA
Address
1326 W Highway 92 suite12, Bisbee, AZ 85603
Preparer
Monika Patience
Phone
5204323530
Raw XML AppendixShowing 400 of 517 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/PersonNm16Denise Hoyos
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