Civic Intelligence

Copper Mountain College Foundation

990 • Fiscal year 2019 • EIN 95-3778234

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$131,293

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$7,556,676

Down $40,062 (-0.5%) from 2018

Net Assets

Down

$7,542,625

Down $42,947 (-0.6%) from 2018

Liabilities

Up

$14,051

Up $2,885 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin26th percentile

Revenue

Down

$556,923

Down $770,288 (-58%) from 2018

Expenses

Down

$581,687

Down $144,153 (-20%) from 2018

Net Income

Down

-$24,764

Down $626,135 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$7,556,676
Liabilities$14,051
Net Assets$7,542,625
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$556,923
Expenses$581,687
Net Income-$24,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$2,645,187
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.

The mission of the copper mountain college foundation is to maximize educational opportunities for students by providing the financial resources to support the programs, activities, and facilities of copper mountain college district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,169,297$7,144,731▼ $24,566
Land, Buildings, and Equipment, Net$201,532$186,602▼ $14,930
Cash and Non-Interest-Bearing Accounts$130,011$156,892▲ $26,881
Other Notes and Loans Receivable, Net$66,695$37,701▼ $28,994
Investments Program Related$29,203$30,750▲ $1,547
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$7,596,738$7,556,676▼ $40,062
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,163$14,051▲ $2,888
Other Liabilities$3--
Total Liabilities$11,166$14,051▲ $2,885
Net Assets / Fund Balance
Unrestricted Net Assets$3,880,842$3,799,528▼ $81,314
Permanently Rstr Net Assets$2,842,097$3,743,097▲ $901,000
Temporarily Rstr Net Assets$862,633--
Total Net Assets Fund Balance$7,585,572$7,542,625▼ $42,947
Total Liabilities and Net Assets / Fund Balance$7,596,738$7,556,676▼ $40,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,402$272,466$447,868
Equipment$6,200-$6,200
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,375,051-▲ $107,429-$2,826,318
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SmithExecutive DirectorFT$131,293$131,293

Board Members and Trustees

NameTitle
Sue TsudaPresident
Dean PieperVice President
Barbara DunnDirector
Cathy LarsonDirector
Dean PiperDirector
Elaine HarmonDirector
Kevin CosgriffDirector
Kristina SuydamDirector
Marcelino RyanDirector
Mario VillescasDirector
Mary LombardoDirector
Meredith PlummerDirector
Nancy HuntingtonDirector
Sherry HarwinDirector
Renee AndersonSecretary
Ginger CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,871
Program Service Revenue
$0
Investment Income
$317,259
Other Revenue
$101,793
All Other Contributions
$137,871
Change in Net Assets
$-24,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,594
Salaries, Compensation, and Employee Benefits$131,293
Other Expenses$114,800
Total Fundraising Expense$28,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$269,771--$269,771
Current Officers, Directors, Trustees, and Key Employees$91,894$32,835$6,564$131,293
Grants to Domestic Individuals$65,823--$65,823
Fees for Service Investment Mgmnt Fees-$39,683-$39,683
Office Expenses-$15,649-$15,649
Depreciation Depletion-$14,930-$14,930
Fees for Services Other-$9,246-$9,246
Insurance-$3,365-$3,365
Occupancy-$2,190-$2,190
Other Expenses$70$1,527$22,115$1,527
Total Functional Expenses$427,558$125,450$28,679$581,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Copper Mountain CollegeJoshua Tree, CA-Institutional Programs$269,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Payroll Contributions$23,430$23,430-$23,430
Golf Tournament$20,926$20,926-$20,926
Total Events$98,909$98,909-$98,909
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
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
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
11
Employees
0
Volunteers
16

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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,556,676
Liabilities
$14,051
Net assets
$7,542,625
Revenue
$556,923
Expenses
$581,687
Net income
-$24,764
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