Civic Intelligence

Cerro Coso Community College Foundation

EIN 95-3275665 • 501(c)3 • Ridgecrest, CA

Profile

The foundation was established with the express purpose of promoting and assisting the educational programs of Cerro Coso College in accordance with the missions , policies and priorities of the college as administered by it's president.

Refreshing map…

3000 College Heights BlvdRidgecrest, CA 93555

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,697,303

Up $71,245 (+4.4%) from 2022

Liabilities

Down

$3,131

Down $3,246 (-51%) from 2022

Net Assets

Up

$1,694,172

Up $74,491 (+4.6%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Down

$181,757

Down $198,313 (-52%) from 2022

Expenses

Down

$142,050

Down $49,584 (-26%) from 2022

Net Income

Down

$39,707

Down $148,729 (-79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,138,374Liabilities 2011: $94,005Net Assets 2011: $1,044,3692011Assets 2012: $1,299,252Liabilities 2012: $139,877Net Assets 2012: $1,159,3752012Assets 2013: $1,388,889Liabilities 2013: $20,627Net Assets 2013: $1,368,2622013Assets 2014: $1,617,424Liabilities 2014: $1,737Net Assets 2014: $1,615,6872014Assets 2015: $1,599,451Liabilities 2015: $3,288Net Assets 2015: $1,596,1632015Assets 2016: $1,713,026Liabilities 2016: $9,649Net Assets 2016: $1,703,3772016Assets 2017: $1,806,074Liabilities 2017: $21,721Net Assets 2017: $1,784,3532017Assets 2018: $1,836,616Liabilities 2018: $14,521Net Assets 2018: $1,822,0952018Assets 2019: $2,009,171Liabilities 2019: $11,794Net Assets 2019: $1,997,3772019Assets 2020: $1,910,856Liabilities 2020: $50,106Net Assets 2020: $1,860,7502020Assets 2021: $1,727,578Liabilities 2021: $18,812Net Assets 2021: $1,708,7662021Assets 2022: $1,626,058Liabilities 2022: $6,377Net Assets 2022: $1,619,6812022Assets 2023: $1,697,303Liabilities 2023: $3,131Net Assets 2023: $1,694,1722023

Highlighted filing

2023

Assets$1,697,303
Liabilities$3,131
Net Assets$1,694,172
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2011: $282,424Expenses 2011: $32,723Net Income 2011: $249,7012011Revenue 2012: $237,655Expenses 2012: $51,050Net Income 2012: $186,6052012Revenue 2013: $119,568Expenses 2013: $98,407Net Income 2013: $21,1612013Revenue 2014: $318,295Expenses 2014: $197,617Net Income 2014: $120,6782014Revenue 2015: $210,963Expenses 2015: $179,900Net Income 2015: $31,0632015Revenue 2016: $301,393Expenses 2016: $127,644Net Income 2016: $173,7492016Revenue 2017: $215,288Expenses 2017: $229,397Net Income 2017: -$14,1092017Revenue 2018: $309,867Expenses 2018: $267,520Net Income 2018: $42,3472018Revenue 2019: $383,734Expenses 2019: $242,191Net Income 2019: $141,5432019Revenue 2020: $248,052Expenses 2020: $366,590Net Income 2020: -$118,5382020Revenue 2021: $207,908Expenses 2021: $217,756Net Income 2021: -$9,8482021Revenue 2022: $380,070Expenses 2022: $191,634Net Income 2022: $188,4362022Revenue 2023: $181,757Expenses 2023: $142,050Net Income 2023: $39,7072023

Highlighted filing

2023

Revenue$181,757
Expenses$142,050
Net Income$39,707
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,697,303
Liabilities
$3,131
Net assets
$1,694,172
Revenue
$181,757
Expenses
$142,050
Net income
$39,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.70$0.00$1.69$0.18$0.14$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.38$0.19$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.71$0.21$0.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.05$1.86$0.25$0.37$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$0.38$0.24$0.14
2018Summary only. Only limited summary data is available for this year.$1.84$0.01$1.82$0.31$0.27$0.04
2017Summary only. Only limited summary data is available for this year.$1.81$0.02$1.78$0.22$0.23$0.01
2016Summary only. Only limited summary data is available for this year.$1.71$0.01$1.70$0.30$0.13$0.17
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.21$0.18$0.03
2014Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.32$0.20$0.12
2013Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$0.12$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$1.30$0.14$1.16$0.24$0.05$0.19
2011Summary only. Only limited summary data is available for this year.$1.14$0.09$1.04$0.28$0.03$0.25
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$380,070
Mission and Program Overview

Mission

The foundation was established with the express purpose of promoting and assisting the educational programs of Cerro Coso College in accordance with the missions , policies and priorities of the college as administered by it's president.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,647,883$1,341,289▼ $306,594
Cash and Non-Interest-Bearing Accounts$77,465$273,555▲ $196,090
Prepaid Expenses and Deferred Charges$1,905$10,715▲ $8,810
Accounts Receivable$325$499▲ $174
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,727,578$1,626,058▼ $101,520
Other Assets Total-$0-
Liabilities
Other Liabilities$22,918--
Accounts Payable and Accrued Expenses$13,935$6,377▼ $7,558
Grants Payable$4,875--
Total Liabilities$41,728$6,377▼ $35,351
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,618,257$1,563,039▼ $55,218
Net Assets Without Donor Restrictions$67,593$56,642▼ $10,951
Total Net Assets Fund Balance$1,685,850$1,619,681▼ $66,169
Total Liabilities and Net Assets / Fund Balance$1,727,578$1,626,058▼ $101,520
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mr Derrick HuPresident
Kara TolbertPresident-ELECT
Alexia SvejdaDirector
Deidre PatinDirector
Dr Sean HancockDirector
Jack ConnellDirector
Kimberly WadeDirector
LESLIE O'NEILDirector
Natalie DorrellDirector
Cameron BruceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,405
Program Service Revenue
$29,468
Investment Income
$73,197
Other Revenue
$0
All Other Contributions
$254,359
Change in Net Assets
$188,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,577
Other Expenses$92,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,577--$99,577
All Other Expenses$10,339$6,479-$16,818
Travel$5,473--$5,473
Other Expenses$5,000$6,300-$5,000
Conferences and Meetings$4,004--$4,004
Fees for Services Accounting-$4,000-$4,000
Fees for Service Investment Mgmnt Fees$616--$616
Interest-$129-$129
Advertising-$35-$35
Total Functional Expenses$161,760$29,874$0$191,634
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cerro Coso Community College Foundation
EIN
95-3275665
Phone
7603846100
Address
3000 COLLEGE HEIGHTS BLVD, RIDGECREST, CA 93555

Signing Officer

Name
Dr Sean Hancock
Title
Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Mendez Petty Moreno Llp
Address
900 TRUXTUN AVE STE 130, BAKERSFIELD, CA 93301
Preparer
Abel Moreno CPA
Phone
6618647880
Raw XML AppendixShowing 400 of 432 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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