Civic Intelligence

Coconino County Community College Foundation

990 • Fiscal year 2018 • EIN 86-0717956

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

Organization ProfileCOCONINO.EDU/FOUNDATION
2800 S Lone Tree RoadFlagstaff, AZ 86001-2235

(928) 226-4363

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,542

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,664,927

Up $326,724 (+24%) from 2017

Net Assets

Up

$1,512,234

Up $226,360 (+18%) from 2017

Liabilities

Up

$152,693

Up $100,364 (+192%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$878,383

Up $271,216 (+45%) from 2017

Expenses

Up

$738,031

Up $248,605 (+51%) from 2017

Net Income

Up

$140,352

Up $22,611 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $767,098Liabilities 2012: $0Net Assets 2012: $767,0982012Assets 2013: $878,088Liabilities 2013: $27,226Net Assets 2013: $850,8622013Assets 2014: $992,487Liabilities 2014: $30,729Net Assets 2014: $961,7582014Assets 2015: $1,105,790Liabilities 2015: $44,512Net Assets 2015: $1,061,2782015Assets 2016: $1,152,509Liabilities 2016: $42,566Net Assets 2016: $1,109,9432016Assets 2017: $1,338,203Liabilities 2017: $52,329Net Assets 2017: $1,285,8742017Assets 2018: $1,664,927Liabilities 2018: $152,693Net Assets 2018: $1,512,2342018Assets 2019: $2,787,104Liabilities 2019: $27,406Net Assets 2019: $2,759,6982019Assets 2020: $2,290,245Liabilities 2020: $199,578Net Assets 2020: $2,090,6672020Assets 2021: $2,472,340Liabilities 2021: $55,335Net Assets 2021: $2,417,0052021Assets 2022: $2,190,253Liabilities 2022: $44,616Net Assets 2022: $2,145,6372022Assets 2023: $2,414,828Liabilities 2023: $47,987Net Assets 2023: $2,366,8412023Assets 2024: $4,617,434Liabilities 2024: $890,857Net Assets 2024: $3,726,5772024Assets 2025: $5,769,647Liabilities 2025: $178,823Net Assets 2025: $5,590,8242025

Highlighted filing

2018

Assets$1,664,927
Liabilities$152,693
Net Assets$1,512,234
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $469,936Expenses 2012: $497,342Net Income 2012: -$27,4062012Revenue 2013: $500,411Expenses 2013: $423,489Net Income 2013: $76,9222013Revenue 2014: $482,649Expenses 2014: $437,552Net Income 2014: $45,0972014Revenue 2015: $543,966Expenses 2015: $480,367Net Income 2015: $63,5992015Revenue 2016: $524,476Expenses 2016: $505,709Net Income 2016: $18,7672016Revenue 2017: $607,167Expenses 2017: $489,426Net Income 2017: $117,7412017Revenue 2018: $878,383Expenses 2018: $738,031Net Income 2018: $140,3522018Revenue 2019: $1,816,105Expenses 2019: $606,960Net Income 2019: $1,209,1452019Revenue 2020: $742,165Expenses 2020: $1,436,899Net Income 2020: -$694,7342020Revenue 2021: $819,013Expenses 2021: $704,206Net Income 2021: $114,8072021Revenue 2022: $788,656Expenses 2022: $688,268Net Income 2022: $100,3882022Revenue 2023: $787,534Expenses 2023: $701,038Net Income 2023: $86,4962023Revenue 2024: $1,979,636Expenses 2024: $832,871Net Income 2024: $1,146,7652024Revenue 2025: $3,319,944Expenses 2025: $1,623,178Net Income 2025: $1,696,7662025

Highlighted filing

2018

Revenue$878,383
Expenses$738,031
Net Income$140,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$952,297
Mission and Program Overview

Mission

Provide educational assistance and support to the coconino community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,006,617$1,224,249▲ $217,632
Cash and Non-Interest-Bearing Accounts$330,032$335,085▲ $5,053
Savings and Temporary Cash Investments-$104,593-
Prepaid Expenses and Deferred Charges$1,554--
Pledges and Grants Receivable-$1,000-
Total Assets$1,338,203$1,664,927▲ $326,724
Liabilities
Accounts Payable and Accrued Expenses-$96,140-
Other Liabilities$44,579$56,553▲ $11,974
Deferred Revenue$7,750--
Total Liabilities$52,329$152,693▲ $100,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$464,371$555,338▲ $90,967
Permanently Rstr Net Assets$476,588$545,908▲ $69,320
Unrestricted Net Assets$344,915$410,988▲ $66,073
Total Net Assets Fund Balance$1,285,874$1,512,234▲ $226,360
Total Liabilities and Net Assets / Fund Balance$1,338,203$1,664,927▲ $326,724

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$520,174$69,320▲ $38,307-$598,636
2016$455,395$47,192▲ $39,362-$520,174
2015$433,571$22,139▲ $24,142-$455,395
2014$397,995$24,291▲ $22,794-$433,571
2013$370,904$25,136▲ $21,866-$397,995
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott TalboomExecutive DirectorPT$94,542$94,542

Board Members and Trustees

NameTitle
Joseph DonaldsonPast President Emeritus
Andy PhillipsPresident
Christina CaldwellVice President
Alyson FritsingerDirector
Cheryl BlumeDirector
Joey SmithDirector
John LewisDirector
Lavelle MccoyDirector
Lee TreeceDirector
Reggie EcclestonDirector
Tom DestefanoDirector
Chris BavasiEmeritus
Gary BoyerSecretary
Gail LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,155
Program Service Revenue
$0
Investment Income
$43,766
Other Revenue
$21,462
All Other Contributions
$789,905
Change in Net Assets
$140,352

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$276,013
Other Non Cash Contri Table$11,175
Other Non Cash Contri Table$2,037
Other Non Cash Contri Table$365
Total Noncash Contributions$289,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,383
Revenue Not Reported on Form 990
$103,027
Total Revenue per Audited Statements
$981,410
Total Revenue per Form 990
$878,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$383,919
Other Expenses$354,112
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$383,919--$383,919
Fees for Services Accounting-$19,216-$19,216
Occupancy-$11,175-$11,175
Fees for Service Investment Mgmnt Fees-$10,367-$10,367
Advertising$4,598--$4,598
Other Expenses$280,470$2,216-$2,216
Fees for Services Legal-$1,536-$1,536
Fees for Services Other-$1,455-$1,455
Total Functional Expenses$668,987$69,044$0$738,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,050
Expenses per Audited Statements$738,031
Total Expenses per Form 990$738,031
Expenses Not Reported on Form 990$17,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coco Comm CollegeFlagstaff, AZ--$289,691
Coco Comm CollegeFlagstaff, AZ--$94,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,481
Fundraising Direct Expenses$17,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palette to P$31,469$31,469$9,708$21,761
Annual Meeti$30,262$7,012$5,086$1,926
Total Events$61,731$38,481$17,019$21,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc College Payable$56,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Form 990 governing body review Part VI line 11

“The board and foundation director review and approve the information return before it is signed and mailed.”

Conflict of interest policy compliance Part VI line 12C

“The board and foundation director review all potential conflicts of interest and enforce their conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is paid by a related organization. The compensation is subject to a review by the related organizations human resources department as follows:- there are job classifications for all employees.- base compensation is based on a compensation survey of other like sized colleges. - the executive director has a written employment contract with the related organization.- an annual salary review is automatically done by the hr department and a cost of living increase is applied if approved by the legislature.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request. The foundation also publishes and distributes an annual report to the public.”

Filing and Contact Details

Filer

Filer Name
Coconino Community College Foundation
EIN
86-0717956
Address
2800 S LONE TREE ROAD, FLAGSTAFF, AZ 86001-2235

Signing Officer

Name
Scott Talboom
Title
Executive Direc
Phone
9282264217
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Phillips
Formed
1993
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
GUEST SCHUTTE & COSPER CPAs LLP
Address
603 N BEAVER STREET, Flagstaff, AZ 86001
Preparer
Dave Cosper
Phone
9287747371
Supplemental Narrative

Additional Explanations

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

“Included in special events”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Included in special events”

Other expenses not included on Form 990 (Part XII, line 2D)

“Included in special events”

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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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IRS990/FundraisingDirectExpensesAmt017019
IRS990/FundraisingGrossIncomeAmt038481
IRS990/GainOrLossGrp/SecuritiesAmt020602
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0395487
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0383919
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0383919
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077497
IRS990/GrossReceiptsAmt0952297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01006617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01224249
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056895
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL ASSISTANCE AND SUPPORT TO THE COCONINO COMMUNITY COLLEGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01285874
IRS990/NetAssetsOrFundBalancesEOYAmt01512234
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020602
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060463
IRS990/NoncashContributionsAmt0289590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011175
IRS990/OccupancyGrp/TotalAmt011175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt023250
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22216
IRS990/OtherExpensesGrp/ProgramServicesAmt0280470
IRS990/OtherExpensesGrp/TotalAmt0280470
IRS990/OtherExpensesGrp/TotalAmt116926
IRS990/OtherExpensesGrp/TotalAmt26153
IRS990/OtherExpensesGrp/TotalAmt32216
IRS990/OtherLiabilitiesGrp/BOYAmt044579
IRS990/OtherLiabilitiesGrp/EOYAmt056553
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0476588
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0545908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01554
IRS990/PrincipalOfficerNm0ANDY PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0236003
IRS990/PYInvestmentIncomeAmt045389
IRS990/PYOtherExpensesAmt0253423
IRS990/PYOtherRevenueAmt021780
IRS990/PYRevenuesLessExpensesAmt0117741
IRS990/PYTotalExpensesAmt0489426
IRS990/PYTotalRevenueAmt0607167
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104593
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0815450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02692015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268574
IRS990ScheduleA/PublicSupportCY170Pct00.43150
IRS990ScheduleA/PublicSupportPY170Pct00.44470
IRS990ScheduleA/PublicSupportTotal170Amt01327227
IRS990ScheduleA/SubstantialContributorsTotAmt01364788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0815450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02692015
IRS990ScheduleA/TotalSupportAmt03075699
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09532
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0520174
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt069320
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0598636
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019633
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0455395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0520174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0433571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0455395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt014400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0397995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0433571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0370904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0397995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021866
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02295
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt017019
IRS990ScheduleD/ExpensesSubtotalAmt0738031
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060463
IRS990ScheduleD/OtherExpensesIncludedAmt017019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC COLLEGE PAYABLE
IRS990ScheduleD/OtherRevenueAmt040269
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91190
IRS990ScheduleD/RevenueNotReportedAmt0103027
IRS990ScheduleD/RevenueSubtotalAmt0878383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCLUDED IN SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08810
IRS990ScheduleD/TotalExpensesPerForm990Amt0738031
IRS990ScheduleD/TotalLiabilityAmt056553
IRS990ScheduleD/TotalRevenuePerForm990Amt0878383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PALETTE TO P
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL MEETI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031469

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,927
Liabilities
$152,693
Net assets
$1,512,234
Revenue
$878,383
Expenses
$738,031
Net income
$140,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.18$5.59$3.32$1.62$1.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.89$3.73$1.98$0.83$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.37$0.79$0.70$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.04$2.15$0.79$0.69$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.06$2.42$0.82$0.70$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.20$2.09$0.74$1.44$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.76$1.82$0.61$1.21
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.51$0.88$0.74$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.29$0.61$0.49$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.52$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.06$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.48$0.44$0.05
2013Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.50$0.42$0.08
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.47$0.50$0.03