Civic Intelligence

Cochise College Foundation

990 • Fiscal year 2021 • EIN 86-0211414

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

184%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$17,782,000

Up $3,287,293 (+23%) from 2020

Net Assets

Up

$17,529,177

Up $3,274,517 (+23%) from 2020

Liabilities

Up

$252,823

Up $12,776 (+5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin94th percentile

Revenue

Up

$4,357,609

Up $2,823,059 (+184%) from 2020

Expenses

Up

$1,081,604

Up $131,220 (+14%) from 2020

Net Income

Up

$3,276,005

Up $2,691,839 (+461%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$17,782,000
Liabilities$252,823
Net Assets$17,529,177
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$4,357,609
Expenses$1,081,604
Net Income$3,276,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$4,357,609
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$11,069,342$13,931,865▲ $2,862,523
Investments Program Related$2,221,111$2,866,249▲ $645,138
Investments Other Securities$519,417$571,537▲ $52,120
Cash and Non-Interest-Bearing Accounts$663,767$392,524▼ $271,243
Land, Buildings, and Equipment, Net$19,825$19,825→ $0
Accounts Receivable$1,245--
Total Assets$14,494,707$17,782,000▲ $3,287,293
Liabilities
Escrow Account Liability$240,047$238,101▼ $1,946
Other Liabilities-$14,722-
Total Liabilities$240,047$252,823▲ $12,776
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,815,153$16,294,721▲ $2,479,568
Net Assets Without Donor Restrictions$439,507$1,234,456▲ $794,949
Total Net Assets Fund Balance$14,254,660$17,529,177▲ $3,274,517
Total Liabilities and Net Assets / Fund Balance$14,494,707$17,782,000▲ $3,287,293

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$162,061--
Land$19,825--
Other Securities$571,537--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,823,422$93,822▲ $2,586,841$317,444$13,186,641
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Joanna MichelichPresident
Cathy LaganoskyDirector
David MosowDirector
Doug DunnDirector
Gail ZamarDirector
Jan GuyDirector
Larry BorgerDirector
Matthew RiesgoDirector
Denise HoyosExecutive Director
JD RottweilerEx-Officio
Joel BorowiecSecretary
Mark E BattagliaTreasurer
John PintekVice Presdent
Revenue and Support

Revenue Composition

Contributions and Grants
$697,140
Program Service Revenue
$0
Investment Income
$3,660,469
Other Revenue
$0
All Other Contributions
$510,211
Change in Net Assets
$3,276,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,357,609
Total Revenue per Audited Statements
$4,357,609
Total Revenue per Form 990
$4,357,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$739,826
Salaries, Compensation, and Employee Benefits$256,310
Total Fundraising Expense$104,442
Other Expenses$85,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$739,826--$739,826
Other Salaries and Wages-$177,160$79,150$256,310
Fees for Services Accounting-$33,297-$33,297
Office Expenses-$11,184$1,275$12,459
Fees for Service Investment Mgmnt Fees-$9,442-$9,442
Occupancy-$4,217-$4,217
Other Expenses-$1,507$12,154$1,507
Advertising--$843$843
Insurance-$529-$529
Total Functional Expenses$739,826$237,336$104,442$1,081,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,081,905
Expenses per Audited Statements$1,081,604
Total Expenses per Form 990$1,081,604
Expenses Not Reported on Form 990$301
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits held on behalf of others$14,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2021-10-26
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
MG Patience CPA LLC
Address
1326 W Highway 92 suite12, Bisbee, AZ 85603
Preparer
Monika Patience
Phone
5204323530
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,782,000
Liabilities
$252,823
Net assets
$17,529,177
Revenue
$4,357,609
Expenses
$1,081,604
Net income
$3,276,005
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
2021Detailed filing. Detailed filing data is available for this year.$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