Civic Intelligence

Coconino County Community College Foundation

990 • Fiscal year 2019 • EIN 86-0717956

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

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

(928) 226-4217

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$107,416

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,787,104

Up $1,122,177 (+67%) from 2018

Net Assets

Up

$2,759,698

Up $1,247,464 (+82%) from 2018

Liabilities

Down

$27,406

Down $125,287 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$1,816,105

Up $937,722 (+107%) from 2018

Expenses

Down

$606,960

Down $131,071 (-18%) from 2018

Net Income

Up

$1,209,145

Up $1,068,793 (+762%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$2,787,104
Liabilities$27,406
Net Assets$2,759,698
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$1,816,105
Expenses$606,960
Net Income$1,209,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,908,886
Mission and Program Overview

Mission

Provide educational assistance and support to the coconino community college

Provide educational assistance and support for coconino community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,224,249$1,476,179▲ $251,930
Pledges and Grants Receivable$1,000$662,746▲ $661,746
Savings and Temporary Cash Investments$104,593$477,252▲ $372,659
Cash and Non-Interest-Bearing Accounts$335,085$163,059▼ $172,026
Prepaid Expenses and Deferred Charges-$7,868-
Total Assets$1,664,927$2,787,104▲ $1,122,177
Liabilities
Accounts Payable and Accrued Expenses$96,140$0▼ $96,140
Other Liabilities$56,553$24,406▼ $32,147
Deferred Revenue-$3,000-
Total Liabilities$152,693$27,406▼ $125,287
Net Assets / Fund Balance
Temporarily Rstr Net Assets$555,338$2,128,662▲ $1,573,324
Unrestricted Net Assets$410,988$631,036▲ $220,048
Permanently Rstr Net Assets$545,908$0▼ $545,908
Total Net Assets Fund Balance$1,512,234$2,759,698▲ $1,247,464
Total Liabilities and Net Assets / Fund Balance$1,664,927$2,787,104▲ $1,122,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$598,636$96,343▲ $69,216-$737,304
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott TalboomExecutive DirectorPT$107,416$107,416

Board Members and Trustees

NameTitle
Andy PhillipsPresident
Christina CaldwellVice President
Adam ZickermanDirector
Alan PetersenDirector
Alyson FritsignerDirector
Cheryl BlumeDirector
Doug KingDirector
Dr Thomas DestefanoDirector
Joey SmithDirector
John LewisDirector
Judith CrumDirector
Lee TreeceDirector
Reggie EcclestonDirector
Gary BoyerSecretary
Gail LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,717,979
Program Service Revenue
$0
Investment Income
$83,556
Other Revenue
$14,570
All Other Contributions
$1,702,778
Change in Net Assets
$1,209,145

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$246,584
Other Non Cash Contri Table$7,942
Other Non Cash Contri Table$7,800
Total Noncash Contributions$262,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,816,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,319
Total Revenue per Audited Statements
$1,854,424
Total Revenue per Form 990
$1,816,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,372
Other Expenses$299,588
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$307,372--$307,372
Fees for Services Accounting-$21,033-$21,033
Occupancy-$7,942-$7,942
Advertising$2,480$4,828-$7,308
Conferences and Meetings$846$1,648-$2,494
Other Expenses$543$1,056-$1,599
Fees for Services Legal-$1,443-$1,443
All Other Expenses$455$886-$1,341
Total Functional Expenses$474,843$132,117$0$606,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,960
Total Expenses per Audited Statements$606,960
Total Expenses per Form 990$606,960
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coconino Community CollegeFlagstaff, AZ-Provide Additional Support for Coconino Community College-
Coconino Community CollegeFlagstaff, AZ-Award Scholarships to Coconino Community College Students-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,745
Fundraising Direct Expenses$15,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palette to Palette$25,391$22,545$9,379$13,166
Annual Meeting$19,555$7,200$679$6,521
Total Events$44,946$29,745$15,175$14,570
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$24,406
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is paid by a related organization. The compensation is subject ot a review by the related organization's human resources department as follows: - there are job classification 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.”

Form 990, Part VI, Section C, 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
Phone
9282264217
Address
2800 S LONE TREE ROAD, FLAGSTAFF, AZ 86001-2235

Signing Officer

Name
Gail Lowe
Title
Treasurer
Phone
9282264217
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Lowe
Formed
1993
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Heinfeld Meech & Co Pc
Address
751 E PINE KNOLL DR SUITE 1201, FLAGSTAFF, AZ 86001
Preparer
Michael L Lauzon CPA
Phone
9287744201
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“The foundation's process has not changed.”

Raw XML AppendixShowing 400 of 598 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0307372
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0137957
IRS990/GrossReceiptsAmt01908886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01224249
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01476179
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077606
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL ASSISTANCE AND SUPPORT TO THE COCONINO COMMUNITY COLLEGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01512234
IRS990/NetAssetsOrFundBalancesEOYAmt02759698
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt060351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060351
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038319
IRS990/NoncashContributionsAmt0262326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07942
IRS990/OccupancyGrp/TotalAmt07942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT STAFF EXPEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31056
IRS990/OtherExpensesGrp/ProgramServicesAmt0159806
IRS990/OtherExpensesGrp/ProgramServicesAmt12053
IRS990/OtherExpensesGrp/ProgramServicesAmt21288
IRS990/OtherExpensesGrp/ProgramServicesAmt3543
IRS990/OtherExpensesGrp/TotalAmt0246583
IRS990/OtherExpensesGrp/TotalAmt16049
IRS990/OtherExpensesGrp/TotalAmt23796
IRS990/OtherExpensesGrp/TotalAmt31599
IRS990/OtherLiabilitiesGrp/BOYAmt056553
IRS990/OtherLiabilitiesGrp/EOYAmt024406
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0545908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0662746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07868
IRS990/PrincipalOfficerNm0GAIL LOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0813155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0383919
IRS990/PYInvestmentIncomeAmt043766
IRS990/PYOtherExpensesAmt0354112
IRS990/PYOtherRevenueAmt021462
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0140352
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0738031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0878383
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01209145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477252
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: UNCONDITIONAL PLEDGE DATE: 06/30/19 AMOUNT: 995412.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02035255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0262326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0291885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0220007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0199173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0973391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217049
IRS990ScheduleA/PublicSupportCY170Pct00.49190
IRS990ScheduleA/PublicSupportPY170Pct00.43150
IRS990ScheduleA/PublicSupportTotal170Amt01644163
IRS990ScheduleA/SubstantialContributorsTotAmt01364483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03008646
IRS990ScheduleA/TotalSupportAmt03342775
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010941
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0598636
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt096343
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0737304
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0520174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt069320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0598636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0455395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0520174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0433571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0455395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt014400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0397995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0433571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022794
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0606960
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC COLLEGE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87110

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,787,104
Liabilities
$27,406
Net assets
$2,759,698
Revenue
$1,816,105
Expenses
$606,960
Net income
$1,209,145
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
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$1.82$0.61$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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