Civic Intelligence

Cochise College Foundation

990 • Fiscal year 2020 • EIN 86-0211414

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$14,494,707

Up $1,089,423 (+8.1%) from 2019

Net Assets

Up

$14,254,660

Up $1,119,148 (+8.5%) from 2019

Liabilities

Down

$240,047

Down $29,725 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$1,534,550

Up $421,940 (+38%) from 2019

Expenses

Down

$950,384

Down $127,872 (-12%) from 2019

Net Income

Up

$584,166

Up $549,812 (+1600%) from 2019

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

2020

Assets$14,494,707
Liabilities$240,047
Net Assets$14,254,660
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$1,534,550
Expenses$950,384
Net Income$584,166
Open 2020 Filing
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 Pay14th 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt01245
IRS990/AccountsReceivableGrp/EOYAmt01245
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt03313
IRS990/AdvertisingGrp/TotalAmt03313
IRS990/AllOtherContributionsAmt0760549
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Denise Hoyos
IRS990/BooksInCareOfDetail/PhoneNum05204174100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04190 W Hwy 80
IRS990/BooksInCareOfDetail/USAddress/CityNm0Douglas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085607
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0376897
IRS990/CashNonInterestBearingGrp/EOYAmt0663767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01001464
IRS990/CYGrantsAndSimilarPaidAmt0576858
IRS990/CYInvestmentIncomeAmt0523089
IRS990/CYOtherExpensesAmt0107322
IRS990/CYOtherRevenueAmt09997
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0584166
IRS990/CYSalariesCompEmpBnftPaidAmt0266204
IRS990/CYTotalExpensesAmt0950384
IRS990/CYTotalFundraisingExpenseAmt083026
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01534550
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The organization awards scholarships to students attending Cochise College. Scholarship criteria are determined by donors. Scholarships are awarded from endowment income, and annual donations that are intended to be spent in the short term. The 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, aviation, creative writing, high school student enrollment, library, music,rodeo, and tutoring.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012338193
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013815153
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0269772
IRS990/EscrowAccountLiabilityGrp/EOYAmt0240047
IRS990/ExpenseAmt0576858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035229
IRS990/FeesForServicesAccountingGrp/TotalAmt035229
IRS990/FeesForServicesOtherGrp/FundraisingAmt03680
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040131
IRS990/FeesForServicesOtherGrp/TotalAmt043811
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1632.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark E Battaglia
IRS990/Form990PartVIISectionAGrp/PersonNm2Jan Guy
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Justice
IRS990/Form990PartVIISectionAGrp/PersonNm4Gene Manring
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Rehurek
IRS990/Form990PartVIISectionAGrp/PersonNm6Gail Zamar
IRS990/Form990PartVIISectionAGrp/PersonNm7JD Rottweiler
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Strain
IRS990/Form990PartVIISectionAGrp/PersonNm9Jean Giuffrida
IRS990/Form990PartVIISectionAGrp/PersonNm10Joanna Michelich
IRS990/Form990PartVIISectionAGrp/PersonNm11Doug Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm12John Pintek
IRS990/Form990PartVIISectionAGrp/PersonNm13David Mosow
IRS990/Form990PartVIISectionAGrp/PersonNm14Matthew Riesgo
IRS990/Form990PartVIISectionAGrp/PersonNm15Joel Borowiec
IRS990/Form990PartVIISectionAGrp/PersonNm16Denise Hoyos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3849
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0576858
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0576858
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028915
IRS990/GrossReceiptsAmt01567314
IRS990/GrossSalesOfInventoryAmt09997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03525
IRS990/InsuranceGrp/TotalAmt03525
IRS990/InvestmentIncomeGrp/ExclusionAmt0526938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0526938
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0567484
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0519417
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01856326
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02221111
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010583507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011069342
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019825
IRS990/LandBldgEquipCostOrOtherBssAmt019825
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032764
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013135512
IRS990/NetAssetsOrFundBalancesEOYAmt014254660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3849
IRS990/NetIncomeOrLossGrp/ExclusionAmt09997
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0534982
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0797319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0439507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04743
IRS990/OccupancyGrp/TotalAmt04743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01155
IRS990/OfficeExpensesGrp/TotalAmt01155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1property and income tax wh
IRS990/OtherExpensesGrp/FundraisingAmt012683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01373
IRS990/OtherExpensesGrp/TotalAmt012683
IRS990/OtherExpensesGrp/TotalAmt11373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266204
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dan Rehurek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0757300
IRS990/PYInvestmentIncomeAmt0487821
IRS990/PYOtherExpensesAmt097864
IRS990/PYRevenuesLessExpensesAmt034354
IRS990/PYSalariesCompEmpBnftPaidAmt0223092
IRS990/PYTotalExpensesAmt01078256
IRS990/PYTotalRevenueAmt01112610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0584166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0240915
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01099837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03386925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0526938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0437479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0412262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02303990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54590
IRS990ScheduleA/PublicSupportPY170Pct00.50040
IRS990ScheduleA/PublicSupportTotal170Amt03690699
IRS990ScheduleA/SubstantialContributorsTotAmt0766570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0240915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0249763
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0198944
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0190454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0190268
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01070344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01001464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01298781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04457269
IRS990ScheduleA/TotalSupportAmt06761259
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/BeginningYearBalanceAmt010069448
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0483360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010823422
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0721647
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0451033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09590521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt058805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010069448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0904102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0483980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09072116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0488001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09581941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0670110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0648286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08529830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09072116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0777413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0265505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08304448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0149181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08529830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0459519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0383318
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt016922
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt017590
IRS990ScheduleD/DonorAdvisedFundsHeldCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,494,707
Liabilities
$240,047
Net assets
$14,254,660
Revenue
$1,534,550
Expenses
$950,384
Net income
$584,166
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
2020Detailed filing. Detailed filing data is available for this year.$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