Civic Intelligence

Copper Mountain College Foundation

990 • Fiscal year 2017 • EIN 95-3778234

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,908,323

Up $522,284 (+8.2%) from 2016

Net Assets

Up

$6,897,420

Up $519,654 (+8.1%) from 2016

Liabilities

Up

$10,903

Up $2,630 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin24th percentile

Revenue

Up

$485,834

Up $190,617 (+65%) from 2016

Expenses

Down

$511,326

Down $442,841 (-46%) from 2016

Net Income

Up

-$25,492

Up $633,458 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$6,908,323
Liabilities$10,903
Net Assets$6,897,420
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$485,834
Expenses$511,326
Net Income-$25,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,772,681
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$5,936,402$6,466,195▲ $529,793
Land, Buildings, and Equipment, Net$248,635$271,462▲ $22,827
Cash and Non-Interest-Bearing Accounts$131,632$113,605▼ $18,027
Other Notes and Loans Receivable, Net$44,126$29,457▼ $14,669
Investments Program Related$25,244$27,604▲ $2,360
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$6,386,039$6,908,323▲ $522,284
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,273$10,902▲ $2,629
Other Liabilities-$1-
Total Liabilities$8,273$10,903▲ $2,630
Net Assets / Fund Balance
Unrestricted Net Assets$3,604,292$3,859,462▲ $255,170
Permanently Rstr Net Assets$2,460,912$2,657,609▲ $196,697
Temporarily Rstr Net Assets$312,562$380,349▲ $67,787
Total Net Assets Fund Balance$6,377,766$6,897,420▲ $519,654
Total Liabilities and Net Assets / Fund Balance$6,386,039$6,908,323▲ $522,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,200-$6,200
Investment Program Related Org$27,604--
Buildings$205,262$242,606-
Land$60,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,378,429-▲ $62,514-$2,346,785
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Cathy LarsonPresident
Dean PieperVice President
Adrian MillerDirector
Barbara DunnDirector
Jane SmithDirector
Jeff CummingsDirector
Lesley ThornburgDirector
Mary LombardoDirector
Meredith PlummerDirector
Pete WoodDirector
Renee AndersonDirector
Sherry HarwinDirector
Stephanie InceDirector
Sandra SmithExecutive Director
Nancy HuntingtonSecretary
Ginger CowanTreasurer
Karen CoghillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,831
Program Service Revenue
$0
Investment Income
$210,387
Other Revenue
$132,616
All Other Contributions
$142,831
Change in Net Assets
$-25,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,071
Salaries, Compensation, and Employee Benefits$130,856
Other Expenses$106,399
Total Fundraising Expense$22,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$188,141--$188,141
Current Officers, Directors, Trustees, and Key Employees$91,598$32,715$6,543$130,856
Grants to Domestic Individuals$85,930--$85,930
Fees for Service Investment Mgmnt Fees-$24,499-$24,499
Depreciation Depletion-$16,174-$16,174
Fees for Services Management-$10,000-$10,000
Fees for Services Accounting-$6,085-$6,085
Office Expenses-$4,175-$4,175
All Other Expenses-$3,388-$3,388
Insurance-$3,264-$3,264
Information Technology-$2,717-$2,717
Other Expenses-$2,391$15,474$2,391
Occupancy-$2,183-$2,183
Conferences and Meetings-$1,633-$1,633
Advertising-$100-$100
Total Functional Expenses$365,669$123,640$22,017$511,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Copper Mountain CollegeJoshua Tree, CA-Institutional Programs$188,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Other Events$101,149$101,149-$101,149
Wreath Auction$13,544$13,544-$13,544
Total Events$132,616$132,616-$132,616
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
10
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/TitleTxt3Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
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IRS990/OtherExpensesGrp/TotalAmt22858
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,908,323
Liabilities
$10,903
Net assets
$6,897,420
Revenue
$485,834
Expenses
$511,326
Net income
-$25,492
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