Civic Intelligence

Copper Mountain College Foundation

990 • Fiscal year 2018 • EIN 95-3778234

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$140,761

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

10.0%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$7,596,738

Up $688,415 (+10.0%) from 2017

Net Assets

Up

$7,585,572

Up $688,152 (+10.0%) from 2017

Liabilities

Up

$11,166

Up $263 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin89th percentile

Revenue

Up

$1,327,211

Up $841,377 (+173%) from 2017

Expenses

Up

$725,840

Up $214,514 (+42%) from 2017

Net Income

Up

$601,371

Up $626,863 (+2459%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$7,596,738
Liabilities$11,166
Net Assets$7,585,572
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$1,327,211
Expenses$725,840
Net Income$601,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$3,718,677
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$6,466,195$7,169,297▲ $703,102
Land, Buildings, and Equipment, Net$271,462$201,532▼ $69,930
Cash and Non-Interest-Bearing Accounts$113,605$130,011▲ $16,406
Other Notes and Loans Receivable, Net$29,457$66,695▲ $37,238
Investments Program Related$27,604$29,203▲ $1,599
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$6,908,323$7,596,738▲ $688,415
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,902$11,163▲ $261
Other Liabilities$1$3▲ $2
Total Liabilities$10,903$11,166▲ $263
Net Assets / Fund Balance
Unrestricted Net Assets$3,859,462$3,880,842▲ $21,380
Permanently Rstr Net Assets$2,657,609$2,842,097▲ $184,488
Temporarily Rstr Net Assets$380,349$862,633▲ $482,284
Total Net Assets Fund Balance$6,897,420$7,585,572▲ $688,152
Total Liabilities and Net Assets / Fund Balance$6,908,323$7,596,738▲ $688,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,332$257,536$447,868
Equipment$6,200-$6,200
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,346,785-▲ $102,113-$2,375,051
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SmithExecutive DirectorFT$140,761$140,761

Board Members and Trustees

NameTitle
Cathy LarsonPresident
Dean PieperVice President
Adrian MillerDirector
Barbara DunnDirector
Chuck UyedaDirector
Elaine HarmanDirector
Jane SmithDirector
Jeff CummingsDirector
Karen CoghillDirector
Lesley ThornburgDirector
Mary LombardoDirector
Meredith PlummerDirector
Nancy HuntingtonDirector
Sherry HarwinDirector
Sue TsudaDirector
Renee AndersonSecretary
Ginger CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,997
Program Service Revenue
$0
Investment Income
$541,458
Other Revenue
$81,756
All Other Contributions
$703,997
Change in Net Assets
$601,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,363
Revenue Not Reported on Financial Statements
$16,848
Revenue Not Reported on Form 990
$86,781
Total Revenue per Audited Statements
$1,397,144
Total Revenue per Form 990
$1,327,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$488,910
Salaries, Compensation, and Employee Benefits$140,761
Other Expenses$96,169
Total Fundraising Expense$15,459
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,388--$425,388
Current Officers, Directors, Trustees, and Key Employees$98,523$35,201$7,037$140,761
Grants to Domestic Individuals$63,522--$63,522
Fees for Service Investment Mgmnt Fees-$17,563-$17,563
Depreciation Depletion-$14,930-$14,930
Fees for Services Management-$10,000-$10,000
Fees for Services Accounting-$7,360-$7,360
Office Expenses-$4,898-$4,898
All Other Expenses-$4,872-$4,872
Occupancy-$3,626-$3,626
Insurance-$3,443-$3,443
Information Technology-$2,888-$2,888
Other Expenses-$1,535$8,422$1,535
Advertising-$50-$50
Total Functional Expenses$587,433$122,948$15,459$725,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$725,840
Expenses per Audited Statements$708,992
Total Expenses per Audited Statements$708,992
Expenses Not Reported on Financial Statements$16,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Copper Mountain CollegeJoshua Tree, CA-Institutional Programs$425,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Other Events$31,776$31,776-$31,776
Wreath Auction$14,552$14,552-$14,552
Total Events$81,756$81,756-$81,756
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$3
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
No
Management duties delegated
No

Governance Explanations

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
Sue Tsuda
Title
President
Signed
2018-11-13
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/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt0437183
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0332443
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063522
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0425388
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt03718677
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt02888
IRS990/InsuranceGrp/ManagementAndGeneralAmt03443
IRS990/InsuranceGrp/TotalAmt03443
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104275
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt029203
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06466195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07169297
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO MAXIMIZE EDUCATIONAL OPPORTUNITIES IN THE MORONGO BASIN BY SUPPORTING THE PROGRAMS, FACILITIES AND ACTIVITIES OF THE COPPER MOUNTAIN COMMUNITY COLLEGE DISTRICT.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06897420
IRS990/NetAssetsOrFundBalancesEOYAmt07585572
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0437183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0437183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081756
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086781
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03626
IRS990/OccupancyGrp/TotalAmt03626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04898
IRS990/OfficeExpensesGrp/TotalAmt04898
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CONFERENCES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt08422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21535
IRS990/OtherExpensesGrp/TotalAmt014879
IRS990/OtherExpensesGrp/TotalAmt18422
IRS990/OtherExpensesGrp/TotalAmt21703
IRS990/OtherExpensesGrp/TotalAmt31535
IRS990/OtherLiabilitiesGrp/BOYAmt01
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029457
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt066695
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt063520
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0210387
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IRS990/PYOtherExpensesAmt0106399
IRS990/PYOtherRevenueAmt0132616
IRS990/PYRevenuesLessExpensesAmt0-25492
IRS990/PYSalariesCompEmpBnftPaidAmt0130856
IRS990/PYTotalExpensesAmt0511326
IRS990/PYTotalRevenueAmt0485834
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0601371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,596,738
Liabilities
$11,166
Net assets
$7,585,572
Revenue
$1,327,211
Expenses
$725,840
Net income
$601,371
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