Civic Intelligence

Cougar Property Holdings

EIN 91-2031421 • 501(c)3 • Pullman, WA

PO Box 64127Pullman, WA 99164-1927
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

307.71x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-5245%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$477,160

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 57978.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

2309%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

5387%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$13,355

Down $3,785 (-22%) from 2022

Liabilities

Flat

$1,702

Flat from 2022

Net Assets

Down

$11,653

Down $3,785 (-25%) from 2022

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$15

Up $11 (+275%) from 2022

Expenses

Down

$3,800

Down $1,148 (-23%) from 2022

Net Income

Up

-$3,785

Up $1,159 (+23%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $374,586Liabilities 2012: $02012Assets 2013: $375,104Net Assets 2013: $375,1042013Assets 2014: $360,298Liabilities 2014: $02014Assets 2015: $360,916Liabilities 2015: $5062015Assets 2016: $360,432Liabilities 2016: $02016Assets 2017: $317,205Liabilities 2017: $7482017Assets 2018: $1,142,826Liabilities 2018: $887,635Net Assets 2018: $255,1912018Assets 2019: $1,711,003Liabilities 2019: $1,597,331Net Assets 2019: $113,6722019Assets 2020: $1,669,352Liabilities 2020: $1,687,591Net Assets 2020: -$18,2392020Assets 2021: $1,736,338Liabilities 2021: $1,777,825Net Assets 2021: -$41,4872021Assets 2022: $17,140Liabilities 2022: $1,702Net Assets 2022: $15,4382022Assets 2023: $13,355Liabilities 2023: $1,702Net Assets 2023: $11,6532023

Highlighted filing

2023

Assets$13,355
Liabilities$1,702
Net Assets$11,653
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2012: $952Expenses 2012: $852Net Income 2012: $1002012Revenue 2013: $753Expenses 2013: $235Net Income 2013: $5182013Revenue 2014: $687Expenses 2014: $15,493Net Income 2014: -$14,8062014Revenue 2015: $632Expenses 2015: $520Net Income 2015: $1122015Revenue 2016: $634Expenses 2016: $612Net Income 2016: $222016Revenue 2017: $533Expenses 2017: $44,508Net Income 2017: -$43,9752017Revenue 2018: $522Expenses 2018: $44,055Net Income 2018: -$43,5332018Revenue 2019: -$1,019,548Expenses 2019: $201,590Net Income 2019: -$1,221,1382019Revenue 2020: -$336,401Expenses 2020: $219,367Net Income 2020: -$555,7682020Revenue 2021: $549,451Expenses 2021: $110,255Net Income 2021: $439,1962021Revenue 2022: $4Expenses 2022: $4,948Net Income 2022: -$4,9442022Revenue 2023: $15Expenses 2023: $3,800Net Income 2023: -$3,7852023

Highlighted filing

2023

Revenue$15
Expenses$3,800
Net Income-$3,785
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,355
Liabilities
$1,702
Net assets
$11,653
Revenue
$15
Expenses
$3,800
Net income
-$3,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.78$0.04$0.55$0.11$0.44
2020Summary only. Only limited summary data is available for this year.$1.67$1.69$0.02$0.34$0.22$0.56
2019Summary only. Only limited summary data is available for this year.$1.71$1.60$0.11$1.02$0.20$1.22
2018Summary only. Only limited summary data is available for this year.$1.14$0.89$0.26$0.00$0.04$0.04
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.00$0.04$0.04
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.00$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Cougar Property Holdings was formed to assist Washington State University Foundation in supporting, maintaining, improving, enlarging or extending programs, service curricula and property holdings of Washington State University.

Filing and Contact Details

Filer

EIN
91-2031421
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0324586
IRS990EZ/CashSavingsAndInvestments/EOY0324869
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0518
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0753
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0753
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0374586
IRS990EZ/NetAssetsOrFundBalancesBOY0374586
IRS990EZ/NetAssetsOrFundBalances/EOY0375104
IRS990EZ/NetAssetsOrFundBalancesEOY0375104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG GRIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK DOANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WAYNE ALLERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY050000
IRS990EZ/OtherAssetsTotal/EOY050235
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0235
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUGAR PROPERTY HOLDINGS' MAIN PURPOSE IS TO ACQUIRE, LEASE, DEVELOP, MANAGE, AND HOLD REAL AND PERSONAL PROPERTY FOR THE SOLE AND EXCLUSIVE BENEFIT OF WASHINGTON STATE UNIVERSITY FOUNDATION FOR THE PURPOSE OF ASSISTING WASHINGTON STATE UNIVERSITY FOUNDATION IN CARRYING OUT ITS EXEMPT PURPOSE OF SUPPORTING, MAINTAINING, IMPROVING, ENLARGING, AND/OR EXTENDING PROGRAMS, SERVICES, CIRRICULA, AND REAL AND PERSONAL PROPERTY HOLDINGS OF WASHINGTON STATE UNIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROPERTY HOLDINGS OF COUGAR PROPERTY DID NOT CHANGE DURING THE YEAR. HOWEVER, THE ORGANIZATION STILL HOLDS AND MANAGES LAND FOR WASHINGTON STATE UNIVERSITY FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 641927
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PULLMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0991641927
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL CONNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05093351686
IRS990EZ/TotalAssets/BOY0374586
IRS990EZ/TotalAssets/EOY0375104
IRS990EZ/TotalExpenses0235
IRS990EZ/TotalRevenue0753
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0911075542
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WA STATE UNIV FOUND
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 753..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROPERTY TAXES. AMOUNT: 235.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: REAL ESTATE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 235.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912031421
ReturnHeader/Filer/Name/BusinessNameLine10COUGAR PROPERTY HOLDINGS
ReturnHeader/Filer/NameControl0COUG
ReturnHeader/Filer/Phone05093351686
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 64127
ReturnHeader/Filer/USAddress/City0PULLMAN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0991641927
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MICHAEL CONNELL
ReturnHeader/Officer/Phone05093351686
ReturnHeader/Officer/Title0ASSISTANT TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 WEST RIVERSIDE SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992010622
ReturnHeader/Preparer/Name0JOHN P BJORKMAN
ReturnHeader/Preparer/Phone05093636300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:46:05-06:00

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