Civic Intelligence

Cochise College Foundation

990 • Fiscal year 2019 • EIN 86-0211414

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

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

19th percentile

0.02x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$82,712

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$13,405,284

Up $553,512 (+4.3%) from 2018

Net Assets

Up

$13,135,512

Up $567,776 (+4.5%) from 2018

Liabilities

Down

$269,772

Down $14,264 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Down

$1,112,610

Down $730,455 (-40%) from 2018

Expenses

Down

$1,078,256

Down $193,580 (-15%) from 2018

Net Income

Down

$34,354

Down $536,875 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$13,405,284
Liabilities$269,772
Net Assets$13,135,512
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$1,112,610
Expenses$1,078,256
Net Income$34,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,386,701
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$10,349,562$10,583,507▲ $233,945
Investments Program Related$1,678,753$1,856,326▲ $177,573
Investments Other Securities$564,308$567,484▲ $3,176
Cash and Non-Interest-Bearing Accounts$238,079$376,897▲ $138,818
Land, Buildings, and Equipment, Net$19,825$19,825→ $0
Accounts Receivable$1,245$1,245→ $0
Total Assets$12,851,772$13,405,284▲ $553,512
Liabilities
Escrow Account Liability$284,036$269,772▼ $14,264
Total Liabilities$284,036$269,772▼ $14,264
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,355,678$9,340,503▲ $984,825
Permanently Rstr Net Assets$3,403,690$2,997,690▼ $406,000
Unrestricted Net Assets$808,368$797,319▼ $11,049
Total Net Assets Fund Balance$12,567,736$13,135,512▲ $567,776
Total Liabilities and Net Assets / Fund Balance$12,851,772$13,405,284▲ $553,512

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$131,776--
Land$19,825--
Other Securities$567,484--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$6,664,987$1,716,296▲ $143,082$219,917$8,304,448
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise HoyosExecutive DirectorPT$82,712$82,712

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$624,789
Program Service Revenue
$0
Investment Income
$487,821
Other Revenue
$0
All Other Contributions
$407,024
Change in Net Assets
$34,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,610
Revenue Not Reported on Form 990
$533,422
Total Revenue per Audited Statements
$1,646,032
Total Revenue per Form 990
$1,112,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$757,300
Salaries, Compensation, and Employee Benefits$223,092
Other Expenses$97,864
Total Fundraising Expense$85,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$757,300--$757,300
Other Salaries and Wages-$169,723$53,369$223,092
Fees for Services Accounting-$36,680-$36,680
Fees for Services Other-$10,459$7,868$18,327
Occupancy-$6,924-$6,924
Advertising--$5,924$5,924
All Other Expenses-$2,818-$2,818
Office Expenses-$2,812-$2,812
Insurance-$2,139-$2,139
Travel--$1,405$1,405
Other Expenses-$49$14,781$49
Total Functional Expenses$757,300$235,868$85,088$1,078,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,078,256
Total Expenses per Audited Statements$1,078,256
Total Expenses per Form 990$1,078,256
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
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 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 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
2020-01-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Gene Manring
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 suite12, 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:”

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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,405,284
Liabilities
$269,772
Net assets
$13,135,512
Revenue
$1,112,610
Expenses
$1,078,256
Net income
$34,354
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
2019Detailed filing. Detailed filing data is available for this year.$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