Civic Intelligence

Cochise College Foundation

990 • Fiscal year 2017 • EIN 86-0211414

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.cochise.edu
4190 W Hwy 80Douglas, AZ 85607

(520) 417-4100

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$100,325

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$12,289,595

Up $938,144 (+8.3%) from 2016

Net Assets

Up

$11,996,508

Up $941,609 (+8.5%) from 2016

Liabilities

Down

$293,087

Down $3,465 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

Up

$1,560,439

Up $147,173 (+10%) from 2016

Expenses

Down

$618,830

Down $392,699 (-39%) from 2016

Net Income

Up

$941,609

Up $539,872 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2017

Assets$12,289,595
Liabilities$293,087
Net Assets$11,996,508
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,560,439
Expenses$618,830
Net Income$941,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,598,357
Mission and Program Overview

Mission

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

Cochiche 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$6,140,496$9,355,348▲ $3,214,852
Investments Program Related$1,376,713$1,590,408▲ $213,695
Investments Other Securities$3,590,752$583,812▼ $3,006,940
Savings and Temporary Cash Investments$40,846$574,428▲ $533,582
Cash and Non-Interest-Bearing Accounts$182,819$165,774▼ $17,045
Land, Buildings, and Equipment, Net$19,825$19,825→ $0
Total Assets$11,351,451$12,289,595▲ $938,144
Liabilities
Escrow Account Liability$296,552$293,087▼ $3,465
Total Liabilities$296,552$293,087▼ $3,465
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,286,576$8,194,294▲ $907,718
Permanently Rstr Net Assets$2,953,690$2,953,690→ $0
Unrestricted Net Assets$814,633$848,524▲ $33,891
Total Net Assets Fund Balance$11,054,899$11,996,508▲ $941,609
Total Liabilities and Net Assets / Fund Balance$11,351,451$12,289,595▲ $938,144

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,590,408--
Land$19,825--
Other Securities$583,812--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,529,830$30,378▲ $777,413$265,505$9,072,116
2016$8,304,448$149,181▲ $459,519$383,318$8,529,830
2015$6,664,987$1,716,296▲ $143,082$219,917$8,304,448
2014$5,257,327$766,709▲ $875,960$235,009$6,664,987
2013$5,087,053$66,676▲ $387,664$284,066$5,257,327
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise HoyosExecutive DirectorPT$78,161$22,164$100,325

Board Members and Trustees

NameTitle
Mark E BattagliaPresident
Gail ZamarVice President
Bob StrainDirector
Charles ChambersDirector
Dan RehurekDirector
David SmithDirector
Jan GuyDirector
Jean GiuffridaDirector
Mark von DestinonDirector
Sheila DeVoe HeidmanDirector
Yolanda AndersonDirector
JD D RottweilerEx-Officio
Gene ManringSecretary
Karen JusticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,101
Program Service Revenue
$0
Investment Income
$965,338
Other Revenue
$0
All Other Contributions
$404,647
Change in Net Assets
$941,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,439
Total Revenue per Audited Statements
$1,560,439
Total Revenue per Form 990
$1,560,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,334
Salaries, Compensation, and Employee Benefits$180,825
Other Expenses$85,671
Total Fundraising Expense$27,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,639--$184,639
Other Salaries and Wages-$180,825-$180,825
Grants to Domestic Individuals$167,695--$167,695
Fees for Services Accounting-$21,755-$21,755
Fees for Services Other-$16,248-$16,248
Occupancy-$8,398-$8,398
Fees for Service Investment Mgmnt Fees-$5,651-$5,651
Insurance-$2,324-$2,324
Travel-$840-$840
Other Expenses-$133$27,964$133
Office Expenses-$126-$126
Total Functional Expenses$352,334$238,532$27,964$618,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,830
Total Expenses per Audited Statements$618,830
Total Expenses per Form 990$618,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cochise CollegeDouglas, AZPublic CollegeSpecial Prog-
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 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
Yes

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 thier 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 sa 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
2017-11-15
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
13

Preparer

Firm
MG Patience CPA
Address
1326 W Highway 92 ste 12, Bisbee, AZ 85603
Preparer
Monika Patience
Phone
5204323530
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net Unrealized gains on Investments:”

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“Part 1V line 2B, The foundation holds scholarship deposits on behalf of others in the amount of 14,722 and is a remainder beneficiary of a charitable remainder unitrust. The liability under the split-interest agremment for the unitrust as of 6/30/2017 was 278,365”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0512345
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0583812
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01376713
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01590408
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06140496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09355348
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IRS990/LandBldgEquipCostOrOtherBssAmt019825
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037918
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cochiche 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011054899
IRS990/NetAssetsOrFundBalancesEOYAmt011996508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0452993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0452993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08398
IRS990/OccupancyGrp/TotalAmt08398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OfficeExpensesGrp/TotalAmt0126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donor relations
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2property and income tax wh
IRS990/OtherExpensesGrp/FundraisingAmt027964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133
IRS990/OtherExpensesGrp/TotalAmt02232
IRS990/OtherExpensesGrp/TotalAmt127964
IRS990/OtherExpensesGrp/TotalAmt2133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180825
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02953690
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02953690
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provides financial support to Cochise Colleges 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, avaiation, creative writing, high school student enrollment, library, music,rodeo, and tutoring.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0971511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0735735
IRS990/PYInvestmentIncomeAmt0441755
IRS990/PYOtherExpensesAmt097644
IRS990/PYRevenuesLessExpensesAmt0401737
IRS990/PYSalariesCompEmpBnftPaidAmt0178150
IRS990/PYTotalExpensesAmt01011529
IRS990/PYTotalRevenueAmt01413266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0941609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0190454
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574428
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0the supported organization, Cochise College, derives most of its gross receipts from activities related to its exempt function and receives less than 33.33% from investment and unrelated business income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Cochise College maintains facilities, curriculum, and faculty in order to provide educational services.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The officers and directors of Cochise College and the Cochise College Foundation maintain a close and continous working relationship, and because of this relationship, Cochise College has a significant voice in the Foundations selection of grant recipients and investment policies.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Cochise College would offer educational services without support from the Cochise College Foundation, which provides charitable assistance that helps students pay for school and helps the institution and its programs in ways that state funding, property tax, and tuition cannot.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Organization qualified under 501c4 5 or 6Part IV 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Organization used exclusively for section 170c2b Part IV 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Have a significant voice Part IV Sect D line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860183151
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0560995
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Cochise College
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0560995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08529830
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030378
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09072116
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0777413
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0265505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08304448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0149181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08529830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0459519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0383318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06664987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01716296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08304448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0219917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05257327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0766709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06664987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0875960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0235009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05087053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt066676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05257327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0387664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0284066
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt07883
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02400
IRS990ScheduleD/DonorAdvisedFundsHeldCnt013
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0218529
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0618830
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01590408
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments-Bugen

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,289,595
Liabilities
$293,087
Net assets
$11,996,508
Revenue
$1,560,439
Expenses
$618,830
Net income
$941,609
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
2017Detailed filing. Detailed filing data is available for this year.$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