Civic Intelligence

Cochise College Foundation

990 • Fiscal year 2013 • EIN 86-0211414

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

Organization ProfileWWW.COCHISE.EDU
4190 W Hwy 80Douglas, AZ 85607
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,371,564

Up $2,451,454 (+50%) from 2010

Net Assets

Up

$7,339,433

Up $2,441,062 (+50%) from 2010

Liabilities

Up

$32,131

Up $10,392 (+48%) from 2010

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

$1,847,937

No earlier filing loaded for comparison.

Expenses

Down

$529,602

Down $6,693 (-1.2%) from 2010

Net Income

$1,318,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2010: $4,920,110Liabilities 2010: $21,739Net Assets 2010: $4,898,3712010Assets 2013: $7,371,564Liabilities 2013: $32,131Net Assets 2013: $7,339,4332013Assets 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

2013

Assets$7,371,564
Liabilities$32,131
Net Assets$7,339,433
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $536,2952010Revenue 2013: $1,847,937Expenses 2013: $529,602Net Income 2013: $1,318,3352013Revenue 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

2013

Revenue$1,847,937
Expenses$529,602
Net Income$1,318,335
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.1
Gross Receipts
$2,572,796
Mission and Program Overview

Mission

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

Major Activities

Activity 2
The organization provides finanacial support to Cochise College9s academic programs in a variety of areas. Typically, these funds are used for equipment, supplies,and instructional or academic/extracurricular program support. During the current fiscal year, the foundation provided funding in support of adult education, art, athletics, aviation, creative writing, high school sudent enrollment, library, music, rodeo, and tutoring.
Filing and Contact Details

Filer

EIN
86-0211414
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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0344614
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0342
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IRS990ScheduleI/RecipientTable/AddressUS/State0AZ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode085607
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0104379
IRS990ScheduleI/RecipientTable/EINOfRecipient0860183151
IRS990ScheduleI/RecipientTable/IRCSection0Public College
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Special Prog
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Cochise College
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IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0appraisal

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,371,564
Liabilities
$32,131
Net assets
$7,339,433
Revenue
$1,847,937
Expenses
$529,602
Net income
$1,318,335
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.03$7.34$1.85$0.53$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.02$4.90$0.54