Civic Intelligence

Copper Mountain College Foundation

990 • Fiscal year 2016 • EIN 95-3778234

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.CMCCD.EDU/FOUNDATION
PO Box 1398Joshua Tree, CA 92252

(760) 366-3791

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-223%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$6,386,039

Down $894,409 (-12%) from 2015

Net Assets

Down

$6,377,766

Down $888,375 (-12%) from 2015

Liabilities

Down

$8,273

Down $6,034 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$295,217

Down $607,207 (-67%) from 2015

Expenses

Down

$954,167

Down $87,870 (-8.4%) from 2015

Net Income

Down

-$658,950

Down $519,337 (-372%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2011: $8,525,626Liabilities 2011: $998,243Net Assets 2011: $7,527,3832011Assets 2012: $8,910,079Liabilities 2012: $1,210,565Net Assets 2012: $7,699,5142012Assets 2013: $8,469,921Liabilities 2013: $1,312,083Net Assets 2013: $7,157,8382013Assets 2014: $7,919,478Liabilities 2014: $2,949Net Assets 2014: $7,916,5292014Assets 2015: $7,280,448Liabilities 2015: $14,307Net Assets 2015: $7,266,1412015Assets 2016: $6,386,039Liabilities 2016: $8,273Net Assets 2016: $6,377,7662016Assets 2017: $6,908,323Liabilities 2017: $10,903Net Assets 2017: $6,897,4202017Assets 2018: $7,596,738Liabilities 2018: $11,166Net Assets 2018: $7,585,5722018Assets 2019: $7,556,676Liabilities 2019: $14,051Net Assets 2019: $7,542,6252019Assets 2020: $7,737,980Liabilities 2020: $52,386Net Assets 2020: $7,685,5942020Assets 2021: $9,241,042Liabilities 2021: $704,096Net Assets 2021: $8,536,9462021Assets 2022: $6,702,843Liabilities 2022: $65,397Net Assets 2022: $6,637,4462022Assets 2023: $6,960,799Liabilities 2023: $46,928Net Assets 2023: $6,913,8712023Assets 2024: $7,390,679Liabilities 2024: $43,077Net Assets 2024: $7,347,6022024

Highlighted filing

2016

Assets$6,386,039
Liabilities$8,273
Net Assets$6,377,766
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $631,190Expenses 2011: $717,815Net Income 2011: -$86,6252011Revenue 2012: $371,745Expenses 2012: $476,262Net Income 2012: -$104,5172012Revenue 2013: $570,099Expenses 2013: $1,309,167Net Income 2013: -$739,0682013Revenue 2014: $1,181,543Expenses 2014: $532,359Net Income 2014: $649,1842014Revenue 2015: $902,424Expenses 2015: $1,042,037Net Income 2015: -$139,6132015Revenue 2016: $295,217Expenses 2016: $954,167Net Income 2016: -$658,9502016Revenue 2017: $485,834Expenses 2017: $511,326Net Income 2017: -$25,4922017Revenue 2018: $1,327,211Expenses 2018: $725,840Net Income 2018: $601,3712018Revenue 2019: $556,923Expenses 2019: $581,687Net Income 2019: -$24,7642019Revenue 2020: $499,120Expenses 2020: $570,594Net Income 2020: -$71,4742020Revenue 2021: $1,274,600Expenses 2021: $1,250,992Net Income 2021: $23,6082021Revenue 2022: $948,966Expenses 2022: $1,226,925Net Income 2022: -$277,9592022Revenue 2023: $1,195,307Expenses 2023: $1,085,375Net Income 2023: $109,9322023Revenue 2024: $855,889Expenses 2024: $940,542Net Income 2024: -$84,6532024

Highlighted filing

2016

Revenue$295,217
Expenses$954,167
Net Income-$658,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,055,185
Mission and Program Overview

Mission

Our mission is to maximize educational opportunities in the morongo basin by supporting the programs, facilities and activities of the copper mountain community college district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,569,707$5,936,402▼ $633,305
Land, Buildings, and Equipment, Net$278,495$248,635▼ $29,860
Cash and Non-Interest-Bearing Accounts$357,480$131,632▼ $225,848
Other Notes and Loans Receivable, Net$48,141$44,126▼ $4,015
Investments Program Related$26,625$25,244▼ $1,381
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,280,448$6,386,039▼ $894,409
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,307$8,273▼ $6,034
Total Liabilities$14,307$8,273▼ $6,034
Net Assets / Fund Balance
Unrestricted Net Assets$4,288,565$3,604,292▼ $684,273
Permanently Rstr Net Assets$2,641,190$2,460,912▼ $180,278
Temporarily Rstr Net Assets$336,386$312,562▼ $23,824
Total Net Assets Fund Balance$7,266,141$6,377,766▼ $888,375
Total Liabilities and Net Assets / Fund Balance$7,280,448$6,386,039▼ $894,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,200-$22,200
Investment Program Related Org$25,244--
Buildings$221,435$226,433-
Land$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,458,455-▼ $1,224-$2,378,429
2014$2,312,455-▲ $277,520-$2,458,455
2013$2,163,873-▲ $256,454-$2,312,455
2012$2,088,606$36,979▲ $106,413-$2,163,873
2011$1,943,877-▲ $248,889-$2,088,606
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Pete WoodPresident
Dean PieperVice President
Aryssa PasinosDirector
Barbara DunnDirector
Cathy LarsonDirector
Chuck UyedaDirector
Jane SmithDirector
Jeff CummingsDirector
Karen CoghillDirector
Lesley ThornburgDirector
Liz MeyerDirector
Meredith PlummerDirector
Nancy HuntingtonDirector
Renee Shelton-andersonDirector
Sherry HarwinDirector
Sandra SmithExecutive Director
Jean JohnsonSecretary
Stephanie InceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,078
Program Service Revenue
$0
Investment Income
$137,443
Other Revenue
$84,696
All Other Contributions
$73,078
Change in Net Assets
$-658,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,217
Total Revenue per Audited Statements
$295,217
Total Revenue per Form 990
$295,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$694,602
Other Expenses$136,653
Salaries, Compensation, and Employee Benefits$122,912
Total Fundraising Expense$51,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$617,435--$617,435
Current Officers, Directors, Trustees, and Key Employees$86,088$30,728$6,096$122,912
Grants to Domestic Individuals$77,167--$77,167
Depreciation Depletion-$29,860-$29,860
Fees for Service Investment Mgmnt Fees-$25,447-$25,447
Fees for Services Accounting-$6,085-$6,085
All Other Expenses-$5,271-$5,271
Fees for Services Management-$5,000-$5,000
Insurance-$3,266-$3,266
Information Technology-$2,981-$2,981
Conferences and Meetings-$2,337-$2,337
Other Expenses-$1,604$45,575$1,604
Office Expenses-$1,523-$1,523
Occupancy-$327-$327
Advertising-$186-$186
Total Functional Expenses$780,690$121,806$51,671$954,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,167
Total Expenses per Audited Statements$954,167
Total Expenses per Form 990$954,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Copper Mountain CollegeJoshua Tree, CA-Institutional Programs$617,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Other Events$39,301$39,301-$39,301
Wreath Auction$16,600$16,600-$16,600
Total Events$84,696$84,696-$84,696
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Copper mountain community college district”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote to elect members to governing body.”

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

“The finance committee reviews the draft and final versions of the annual audit and the full board approves the final version of the annual audit. The finance committee reviews the draft and final versions of the 990 and the full board approves the final version of the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members read, update and sign a conflict of interest and disclosure policy annually. New board members follow this procedure prior to official installation onto the board.”

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

“Documents are made public through easily accessible office copies, in addition, the 990 resides on third party websites.”

Filing and Contact Details

Filer

Filer Name
Copper Mountain College Foundation
EIN
95-3778234
Phone
7603663791
Address
PO BOX 1398, JOSHUA TREE, CA 92252

Signing Officer

Name
Cathy Larson
Title
President
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Messner & Hadley LLP
Address
17072 Silica Drive Suite 101, Victorville, CA 92392
Preparer
Paul S Messner CPA
Phone
7602416376
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt039540
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt025244
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05936402
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02759968
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06377766
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084696
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OfficeExpensesGrp/TotalAmt01523
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COPIER LEASE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21604
IRS990/OtherExpensesGrp/TotalAmt045575
IRS990/OtherExpensesGrp/TotalAmt14294
IRS990/OtherExpensesGrp/TotalAmt22897
IRS990/OtherExpensesGrp/TotalAmt31604
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt044126
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0634756
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IRS990/PYOtherRevenueAmt0200430
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IRS990/ReconcilationRevenueExpnssAmt0-658950
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,386,039
Liabilities
$8,273
Net assets
$6,377,766
Revenue
$295,217
Expenses
$954,167
Net income
-$658,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$0.04$7.35$0.86$0.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.05$6.91$1.20$1.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.07$6.64$0.95$1.23$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.70$8.54$1.27$1.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.05$7.69$0.50$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.01$7.54$0.56$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.60$0.01$7.59$1.33$0.73$0.60
2017Detailed filing. Detailed filing data is available for this year.$6.91$0.01$6.90$0.49$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.01$6.38$0.30$0.95$0.66
2015Detailed filing. Detailed filing data is available for this year.$7.28$0.01$7.27$0.90$1.04$0.14
2014Summary only. Only limited summary data is available for this year.$7.92$0.00$7.92$1.18$0.53$0.65
2013Summary only. Only limited summary data is available for this year.$8.47$1.31$7.16$0.57$1.31$0.74
2012Summary only. Only limited summary data is available for this year.$8.91$1.21$7.70$0.37$0.48$0.10
2011Summary only. Only limited summary data is available for this year.$8.53$1.00$7.53$0.63$0.72$0.09