Civic Intelligence

Jesse Cooper Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-2118900

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileN/A
19 Jone River DriveKingston, MA 02364

(914) 468-0400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,620

Down $3,293 (-13%) from 2015

Net Assets

Down

$22,620

Down $3,293 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$2,729

Down $37,801 (-93%) from 2015

Expenses

Down

$6,022

Down $14,763 (-71%) from 2015

Net Income

Down

-$3,293

Down $23,038 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0Assets 2010: $31,320Liabilities 2010: $0Net Assets 2010: $31,3202010Assets 2011: $15,703Liabilities 2011: $0Net Assets 2011: $15,7032011Assets 2012: $2,515Liabilities 2012: $0Net Assets 2012: $2,5152012Assets 2013: $13,603Liabilities 2013: $0Net Assets 2013: $13,6032013Assets 2014: $6,168Liabilities 2014: $0Net Assets 2014: $6,1682014Assets 2015: $25,913Liabilities 2015: $0Net Assets 2015: $25,9132015Assets 2016: $22,620Liabilities 2016: $0Net Assets 2016: $22,6202016Assets 2017: $17,709Liabilities 2017: $0Net Assets 2017: $17,7092017Assets 2018: $13,534Liabilities 2018: $0Net Assets 2018: $13,5342018Assets 2019: $9,607Liabilities 2019: $0Net Assets 2019: $9,6072019Assets 2020: $5,584Liabilities 2020: $0Net Assets 2020: $5,5842020Assets 2021: $5,854Liabilities 2021: $0Net Assets 2021: $5,8542021Assets 2022: $5,040Liabilities 2022: $0Net Assets 2022: $5,0402022Assets 2023: $3,885Liabilities 2023: $0Net Assets 2023: $3,8852023Assets 2024: $6,054Liabilities 2024: $0Net Assets 2024: $6,0542024

Highlighted filing

2016

Assets$22,620
Liabilities$0
Net Assets$22,620
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $29,300Expenses 2010: $20,750Net Income 2010: $8,5502010Revenue 2011: $4,383Expenses 2011: $20,000Net Income 2011: -$15,6172011Revenue 2012: $2,562Expenses 2012: $15,750Net Income 2012: -$13,1882012Revenue 2013: $26,925Expenses 2013: $15,837Net Income 2013: $11,0882013Revenue 2014: $10,050Expenses 2014: $17,485Net Income 2014: -$7,4352014Revenue 2015: $40,530Expenses 2015: $20,785Net Income 2015: $19,7452015Revenue 2016: $2,729Expenses 2016: $6,022Net Income 2016: -$3,2932016Revenue 2017: $2,858Expenses 2017: $7,769Net Income 2017: -$4,9112017Revenue 2018: $1,610Expenses 2018: $5,785Net Income 2018: -$4,1752018Revenue 2019: $1,858Expenses 2019: $5,785Net Income 2019: -$3,9272019Revenue 2020: $1,746Expenses 2020: $5,769Net Income 2020: -$4,0232020Revenue 2021: $6,350Expenses 2021: $6,080Net Income 2021: $2702021Revenue 2022: $8,300Expenses 2022: $9,114Net Income 2022: -$8142022Revenue 2023: $7,845Expenses 2023: $9,000Net Income 2023: -$1,1552023Revenue 2024: $11,309Expenses 2024: $9,140Net Income 2024: $2,1692024

Highlighted filing

2016

Revenue$2,729
Expenses$6,022
Net Income-$3,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,729
Mission and Program Overview

Mission

To help find a cure and assist individuals with cerebal palsy

Program Services

DescriptionGrantsExpenses
DONATED MONEY TO ACCESS SPORTS AMERICA TO SUPPORT THEIR MISSION TO INSPIRE HIGHER FUNCTION AND FITNESS FOR CHILDREN AND ADULTS OF ALL DISABILITIES THROUGH HIGH-CHALLENGE SPORTS AND TRAINING.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER COOPERTrustee-$0--
MARIANNE L COOPERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Jesse Cooper Foundation
EIN
20-2118900
Phone
9144680400
Address
19 JONE RIVER DRIVE, KINGSTON, MA 02364

Signing Officer

Name
Christopher Cooper
Title
Trustee
Phone
9144680400
Signed
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Grossbach Zaino & Associates CPA's PC
Address
6 International Drive Suite 130, Rye Brook, NY 10573
Preparer
Ira Grossbach
Phone
9144680400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: ACCESS SPORT AMERICA. Grantee Address: 119 HIGH STREET ACTON, MA 01720. Property Description: CASH. Date of Gift: 09/10/16. Amount Given: 5,000.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: MA STATE TAXES. Amount: 65.”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GROSSBACH ZAINO & ASSOCIATES CPA'S PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09144680400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 INTERNATIONAL DRIVE STE 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RYE BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02729
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022620
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt02729
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNE L COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FIND A CURE AND ASSIST INDIVIDUALS WITH CEREBAL PALSY
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED MONEY TO ACCESS SPORTS AMERICA TO SUPPORT THEIR MISSION TO INSPIRE HIGHER FUNCTION AND FITNESS FOR CHILDREN AND ADULTS OF ALL DISABILITIES THROUGH HIGH-CHALLENGE SPORTS AND TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06022
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02729
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068916
IRS990ScheduleA/TotalSupportAmt068916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: ACCESS SPORT AMERICA. Grantee Address: 119 HIGH STREET ACTON, MA 01720. Property Description: CASH. Date of Gift: 09/10/16. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MA STATE TAXES. Amount: 65.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09144680400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JESSE COOPER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JESS
ReturnHeader/Filer/EIN0202118900
ReturnHeader/Filer/PhoneNum09144680400
ReturnHeader/Filer/USAddress/AddressLine1Txt019 JONE RIVER DRIVE
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBA3ED300D11EFC1E7B4F2CCEB62459062A0371D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.68.149.42
ReturnHeader/FilingSecurityInformation/IPDt02017-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:47:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460927904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grossbach Zaino & Associates CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 International Drive Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rye Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09144680400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ira Grossbach
ReturnHeader/ReturnTs02017-08-24T11:10:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,620
Liabilities
$0
Net assets
$22,620
Revenue
$2,729
Expenses
$6,022
Net income
-$3,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$11.3$9.14$2.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$7.85$9.00$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$8.30$9.11$0.81
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$6.35$6.08$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$1.75$5.77$4.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.00$9.61$1.86$5.79$3.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$1.61$5.79$4.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$2.86$7.77$4.91
2016Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$2.73$6.02$3.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$40.5$20.8$19.7
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$10.1$17.5$7.44
2013Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$26.9$15.8$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$2.56$15.8$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$4.38$20.0$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.00$31.3$29.3$20.8$8.55