Civic Intelligence

Central Oregon Community College Foundation

990 • Fiscal year 2021 • EIN 93-6041247

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
2600 NW College WayBend, OR 97703

(541) 383-7225

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$88,763

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

169%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$30,783,511

Up $5,405,027 (+21%) from 2020

Net Assets

Up

$30,749,297

Up $5,420,304 (+21%) from 2020

Liabilities

Down

$34,214

Down $15,277 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Up

$7,618,779

Up $4,785,251 (+169%) from 2020

Expenses

Down

$2,198,475

Down $337,934 (-13%) from 2020

Net Income

Up

$5,420,304

Up $5,123,185 (+1724%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,734,235Liabilities 2011: $286,450Net Assets 2011: $13,447,7852011Assets 2012: $15,150,455Liabilities 2012: $280,085Net Assets 2012: $14,870,3702012Assets 2013: $17,087,334Liabilities 2013: $203,377Net Assets 2013: $16,883,9572013Assets 2014: $19,259,667Liabilities 2014: $198,591Net Assets 2014: $19,061,0762014Assets 2015: $19,574,179Liabilities 2015: $199,174Net Assets 2015: $19,375,0052015Assets 2016: $19,675,487Liabilities 2016: $188,774Net Assets 2016: $19,486,7132016Assets 2017: $22,297,795Liabilities 2017: $167,898Net Assets 2017: $22,129,8972017Assets 2018: $23,757,274Liabilities 2018: $170,656Net Assets 2018: $23,586,6182018Assets 2019: $25,085,440Liabilities 2019: $53,566Net Assets 2019: $25,031,8742019Assets 2020: $25,378,484Liabilities 2020: $49,491Net Assets 2020: $25,328,9932020Assets 2021: $30,783,511Liabilities 2021: $34,214Net Assets 2021: $30,749,2972021Assets 2022: $26,812,893Liabilities 2022: $36,233Net Assets 2022: $26,776,6602022Assets 2023: $28,489,712Liabilities 2023: $33,418Net Assets 2023: $28,456,2942023Assets 2024: $32,203,138Liabilities 2024: $605,494Net Assets 2024: $31,597,6442024

Highlighted filing

2021

Assets$30,783,511
Liabilities$34,214
Net Assets$30,749,297
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,042,646Expenses 2011: $3,446,998Net Income 2011: $595,6482011Revenue 2012: $3,459,917Expenses 2012: $2,037,332Net Income 2012: $1,422,5852012Revenue 2013: $3,593,913Expenses 2013: $1,580,326Net Income 2013: $2,013,5872013Revenue 2014: $3,856,900Expenses 2014: $1,679,781Net Income 2014: $2,177,1192014Revenue 2015: $2,116,596Expenses 2015: $1,802,667Net Income 2015: $313,9292015Revenue 2016: $1,954,731Expenses 2016: $1,843,023Net Income 2016: $111,7082016Revenue 2017: $4,694,283Expenses 2017: $2,051,099Net Income 2017: $2,643,1842017Revenue 2018: $3,383,459Expenses 2018: $1,926,738Net Income 2018: $1,456,7212018Revenue 2019: $3,779,809Expenses 2019: $2,137,854Net Income 2019: $1,641,9552019Revenue 2020: $2,833,528Expenses 2020: $2,536,409Net Income 2020: $297,1192020Revenue 2021: $7,618,779Expenses 2021: $2,198,475Net Income 2021: $5,420,3042021Revenue 2022: $2,143,822Expenses 2022: $2,338,868Net Income 2022: -$195,0462022Revenue 2023: $1,903,092Expenses 2023: $2,510,119Net Income 2023: -$607,0272023Revenue 2024: $3,119,813Expenses 2024: $3,250,363Net Income 2024: -$130,5502024

Highlighted filing

2021

Revenue$7,618,779
Expenses$2,198,475
Net Income$5,420,304
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$7,618,779
Mission and Program Overview

Mission

The central oregon community college foundation provides funds and fosters relationships to support students, programs, and capital improvements at central oregon community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,308,251$28,380,799▲ $5,072,548
Savings and Temporary Cash Investments$1,702,155$2,104,944▲ $402,789
Cash and Non-Interest-Bearing Accounts$368,078$297,768▼ $70,310
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$25,378,484$30,783,511▲ $5,405,027
Liabilities
Accounts Payable and Accrued Expenses$49,491$34,214▼ $15,277
Total Liabilities$49,491$34,214▼ $15,277
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,103,140$27,042,513▲ $4,939,373
Net Assets Without Donor Restrictions$3,225,853$3,706,784▲ $480,931
Total Net Assets Fund Balance$25,328,993$30,749,297▲ $5,420,304
Total Liabilities and Net Assets / Fund Balance$25,378,484$30,783,511▲ $5,405,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,282-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$23,263,499$302,497▲ $5,813,571$101,222$28,328,088
2019$22,655,756$1,110,178▲ $480,223$94,372$23,263,499
2018$21,330,429$497,813▲ $1,757,386$88,343$22,655,756
2017$20,330,868$215,272▲ $1,663,630$81,556$21,330,429
2016$17,570,001$1,328,605▲ $2,269,353$77,674$20,330,868
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary BooneExecutive DirectorFT$88,763$88,763

Board Members and Trustees

NameTitle
Daisy LaymanChair
Amy HowellTrustee
Andrea PhelpsTrustee
Chuck YeamanTrustee
Cynthia LatimerTrustee
James KressTrustee
Pat FultonTrustee
Rodney CookTrustee
Stephen CallanTrustee
Vicki RussellSecretary
Erin MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,881
Program Service Revenue
$103,441
Investment Income
$5,827,457
Other Revenue
$0
All Other Contributions
$1,687,881
Change in Net Assets
$5,420,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,618,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,618,779
Total Revenue per Form 990
$7,618,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,415,491
Salaries, Compensation, and Employee Benefits$588,597
Total Fundraising Expense$232,839
Other Expenses$194,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,415,491--$1,415,491
Other Salaries and Wages$175,859$185,322$133,795$494,976
Current Officers, Directors, Trustees, and Key Employees$17,753$35,505$35,505$88,763
Other Expenses$20,101$2,513$2,513$25,127
All Other Expenses$4,824$11,660$3,565$20,049
Fees for Services Accounting-$4,626$4,626$9,252
Office Expenses$2,108$4,216$2,108$8,432
Insurance-$4,102$4,102$8,204
Fees for Services Other$1,244$2,489$1,244$4,977
Payroll Taxes$3,886$486$486$4,858
Advertising$503$503$1,007$2,013
Total Functional Expenses$1,707,443$258,193$232,839$2,198,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,198,475
Total Expenses per Audited Statements$2,198,475
Total Expenses per Form 990$2,198,475
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
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 form 990 is reviewed by the finance committee. The return is then emailed to the board of trustees prior to the board meeting. At the board meeting, with our cpa present, the form 990 is presented for discussion and questions. Board action is taken to approve the form 990 prior to filing.”

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

“Annually, at the november board meeting, the board of trustees are requested to complete and sign a conflict of interest statement. For any board members that are absent, conflict of interest statements are emailed.”

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

“Compensation for the executive director's position was determined by a comparable study within the community of non-profit organizations. This study was performed by an independent person within the human resource department of cocc. It was then presented to the executive committee of the board. Documentation was kept for approximately one year.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Oregon Community College
EIN
93-6041247
Phone
5413837225
Address
2600 NW COLLEGE WAY, BEND, OR 97703

Signing Officer

Name
Zachary Boone
Title
Executive Director
Phone
5413837225
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Boone
Formed
1955
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
135

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Wesley B Price Iii
Phone
5413824791
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Oversight and selection process have not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“Regarding uncertain tax positions, the foundation will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. The foundation has concluded that it had no unrecognized income tax benefits at june 30, 2021, or june 30, 2020, and it has no tax positions for which it estimates a significant change over the next twelve months.”

Part V, Line 4 - Intended Uses of Endowment Funds

“Endowment funds are used to provide scholarships and program support to cocc, and support the cocc foundation in accordance with the donor intent and our mission.”

Raw XML AppendixShowing 400 of 530 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/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02282
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTRAL OREGON COMMUNITY COLLEGE FOUNDATION PROVIDES FUNDS AND FOSTERS RELATIONSHIPS TO SUPPORT STUDENTS, PROGRAMS, AND CAPITAL IMPROVEMENTS AT CENTRAL OREGON COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025328993
IRS990/NetAssetsOrFundBalancesEOYAmt030749297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03225853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03706784
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04216
IRS990/OfficeExpensesGrp/ProgramServicesAmt02108
IRS990/OfficeExpensesGrp/TotalAmt08432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CULINARY, LIBRARY AND O
IRS990/OtherExpensesGrp/Desc1DIRECT FUNDRAISING EXPE
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3EVENTS, VSP SPEAKERS, A
IRS990/OtherExpensesGrp/FundraisingAmt027638
IRS990/OtherExpensesGrp/FundraisingAmt116250
IRS990/OtherExpensesGrp/FundraisingAmt22513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12513
IRS990/OtherExpensesGrp/ProgramServicesAmt061612
IRS990/OtherExpensesGrp/ProgramServicesAmt14062
IRS990/OtherExpensesGrp/ProgramServicesAmt220101
IRS990/OtherExpensesGrp/TotalAmt061612
IRS990/OtherExpensesGrp/TotalAmt127638
IRS990/OtherExpensesGrp/TotalAmt227083
IRS990/OtherExpensesGrp/TotalAmt325127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494976
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0486
IRS990/PayrollTaxesGrp/ProgramServicesAmt03886
IRS990/PayrollTaxesGrp/TotalAmt04858
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ZACHARY BOONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1523000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127804
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM EXPENSES INCLUDE THE NANCY R. CHANDLER VISITING SCHOLAR PROGRAM, SUPPORT TO COCC PROGRAMS SUCH AS THE LIBRARY, COMMUNITY LEARNING, CULINARY, FINE ARTS, MATH DEPARTMENT AND OTHER FOUNDATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02101274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500819
IRS990/PYInvestmentIncomeAmt0562690
IRS990/PYOtherExpensesAmt0509551
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0169564
IRS990/PYRevenuesLessExpensesAmt0297119
IRS990/PYSalariesCompEmpBnftPaidAmt0526039
IRS990/PYTotalExpensesAmt02536409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02833528
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt05420304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01702155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02104944
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01687881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02101274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01639137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01451680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02232957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09112929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0439721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01155346
IRS990ScheduleA/PublicSupportCY170Pct00.68620
IRS990ScheduleA/PublicSupportPY170Pct00.64080
IRS990ScheduleA/PublicSupportTotal170Amt07045706
IRS990ScheduleA/SubstantialContributorsTotAmt02067223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01687881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02101274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01639137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01451680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02232957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09112929
IRS990ScheduleA/TotalSupportAmt010268275
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/BoardDesignatedBalanceEOYPct00.88000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0257309
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023263499
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0302497
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028328088
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0692948
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05813571
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0101222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0244485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022655756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01110178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023263499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0643801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt094372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021330429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0497813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022655756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0591220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01757386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt088343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0251985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020330868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0215272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021330429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0545800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01663630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt081556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0239600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017570001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01328605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020330868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0519817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02269353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt077674
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02282
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02198475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07618779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REGARDING UNCERTAIN TAX POSITIONS, THE FOUNDATION WILL RECOGNIZE IN ITS FINANCIAL STATEMENTS THE BENEFIT OF A TAX POSITION WHEN IT BELIEVES THAT TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR AN EXEMPT ORGANIZATION, UNCERTAIN TAX POSITIONS COULD RESULT FROM UNRELATED BUSINESS INCOME ACTIVITIES OR ACTIONS THAT JEOPARDIZE ITS STATUS AS TAX-EXEMPT, SUCH AS POLITICAL ACTIVITY, SUBSTANTIAL LOBBYING EXPENDITURES OR EXCESSIVE UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION HAS CONCLUDED THAT IT HAD NO UNRECOGNIZED INCOME TAX BENEFITS AT JUNE 30, 2021, OR JUNE 30, 2020, AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AND PROGRAM SUPPORT TO COCC, AND SUPPORT THE COCC FOUNDATION IN ACCORDANCE WITH THE DONOR INTENT AND OUR MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02198475
IRS990ScheduleD/TotalRevenuePerForm990Amt07618779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07618779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02198475
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01415491
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS ATTENDING CENTRAL OREGON COMMUNITY COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,783,511
Liabilities
$34,214
Net assets
$30,749,297
Revenue
$7,618,779
Expenses
$2,198,475
Net income
$5,420,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$0.61$31.6$3.12$3.25$0.13
2023Detailed filing. Detailed filing data is available for this year.$28.5$0.03$28.5$1.90$2.51$0.61
2022Detailed filing. Detailed filing data is available for this year.$26.8$0.04$26.8$2.14$2.34$0.20
2021Detailed filing. Detailed filing data is available for this year.$30.8$0.03$30.7$7.62$2.20$5.42
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.05$25.3$2.83$2.54$0.30
2019Detailed filing. Detailed filing data is available for this year.$25.1$0.05$25.0$3.78$2.14$1.64
2018Detailed filing. Detailed filing data is available for this year.$23.8$0.17$23.6$3.38$1.93$1.46
2017Summary only. Only limited summary data is available for this year.$22.3$0.17$22.1$4.69$2.05$2.64
2016Summary only. Only limited summary data is available for this year.$19.7$0.19$19.5$1.95$1.84$0.11
2015Summary only. Only limited summary data is available for this year.$19.6$0.20$19.4$2.12$1.80$0.31
2014Summary only. Only limited summary data is available for this year.$19.3$0.20$19.1$3.86$1.68$2.18
2013Summary only. Only limited summary data is available for this year.$17.1$0.20$16.9$3.59$1.58$2.01
2012Summary only. Only limited summary data is available for this year.$15.2$0.28$14.9$3.46$2.04$1.42
2011Summary only. Only limited summary data is available for this year.$13.7$0.29$13.4$4.04$3.45$0.60