Civic Intelligence

Cocanougher Foundation

990PF • Fiscal year 2015 • EIN 20-2749032

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 05, 2016

Organization Profile
6851 NE Loop 820North Richland Hills, TX 76180

(817) 577-1131

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-277%

Higher net margin than 3% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$589,343

Down $17,236 (-2.8%) from 2014

Net Assets

Down

$589,343

Down $17,236 (-2.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

Up

$6,206

Up $1,145 (+23%) from 2014

Expenses

Down

$23,391

Down $22,749 (-49%) from 2014

Net Income

Up

-$17,185

Up $23,894 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $691,882Liabilities 2011: $02011Assets 2012: $644,319Liabilities 2012: $02012Assets 2013: $648,134Liabilities 2013: $02013Assets 2014: $606,579Liabilities 2014: $0Net Assets 2014: $606,5792014Assets 2015: $589,343Liabilities 2015: $0Net Assets 2015: $589,3432015Assets 2016: $583,405Liabilities 2016: $0Net Assets 2016: $583,4052016Assets 2017: $591,274Liabilities 2017: $0Net Assets 2017: $591,2742017Assets 2018: $574,300Liabilities 2018: $0Net Assets 2018: $574,3002018Assets 2019: $433,221Liabilities 2019: $0Net Assets 2019: $433,2212019Assets 2020: $2,835,709Liabilities 2020: $0Net Assets 2020: $2,835,7092020Assets 2021: $4,439,242Liabilities 2021: $0Net Assets 2021: $4,439,2422021Assets 2022: $5,150,532Liabilities 2022: $0Net Assets 2022: $5,150,5322022Assets 2023: $5,227,117Liabilities 2023: $0Net Assets 2023: $5,227,1172023Assets 2024: $5,532,375Liabilities 2024: $0Net Assets 2024: $5,532,3752024

Highlighted filing

2015

Assets$589,343
Liabilities$0
Net Assets$589,343
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $9,523Expenses 2011: $40,453Net Income 2011: -$30,9302011Revenue 2012: $11,615Expenses 2012: $59,083Net Income 2012: -$47,4682012Revenue 2013: $47,331Expenses 2013: $43,400Net Income 2013: $3,9312013Revenue 2014: $5,061Expenses 2014: $46,140Net Income 2014: -$41,0792014Revenue 2015: $6,206Expenses 2015: $23,391Net Income 2015: -$17,1852015Revenue 2016: $6,124Expenses 2016: $12,000Net Income 2016: -$5,8762016Revenue 2017: $7,933Expenses 2017: $3Net Income 2017: $7,9302017Revenue 2018: $8,185Expenses 2018: $25,000Net Income 2018: -$16,8152018Revenue 2019: $9,004Expenses 2019: $150,083Net Income 2019: -$141,0792019Revenue 2020: $2,560,702Expenses 2020: $158,214Net Income 2020: $2,402,4882020Revenue 2021: $1,840,123Expenses 2021: $236,590Net Income 2021: $1,603,5332021Revenue 2022: $1,025,922Expenses 2022: $314,632Net Income 2022: $711,2902022Revenue 2023: $405,624Expenses 2023: $329,039Net Income 2023: $76,5852023Revenue 2024: $663,000Expenses 2024: $357,742Net Income 2024: $305,2582024

Highlighted filing

2015

Revenue$6,206
Expenses$23,391
Net Income-$17,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 5, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen CocanougherDirector-$0--
Robert CocanougherDirector-$0--
C Daniel CocanougherDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cocanougher Foundation
EIN
20-2749032
Address
6851 NE Loop 820, North Richland Hills, TX 76180

Signing Officer

Name
C Daniel Cocanougher
Title
Director
Signed
2016-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Mark E Bryant Pc CPA
Address
15 Greenbriar St, Mineral Wells, TX 76067-5054
Preparer
Mark E Bryant CPA
Phone
8179378711
Raw XML Appendix295 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Corpus Christi
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Lubbock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Denton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Bridgeport
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076234
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178570
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd288220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578412
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd679409
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd776204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd876426
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt046140
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt043400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt059075
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt081500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt081500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0212065
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046140
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt043400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt059075
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt040450
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0293565
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0270565
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt051
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal Excise Tax - 2014
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Staff Development
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0391
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C Daniel Cocanougher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cocanougher Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COCA
ReturnHeader/Filer/EIN0202749032
ReturnHeader/Filer/USAddress/AddressLine1Txt06851 NE Loop 820
ReturnHeader/Filer/USAddress/CityNm0North Richland Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK E BRYANT PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Greenbriar St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mineral Wells
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760675054
ReturnHeader/PreparerPersonGrp/PhoneNum08179378711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Bryant CPA
ReturnHeader/ReturnTs02016-02-05T10:45:39-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,343
Liabilities
$0
Net assets
$589,343
Revenue
$6,206
Expenses
$23,391
Net income
-$17,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.66$0.36$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.41$0.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.03$0.31$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.84$0.24$1.60
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.56$0.16$2.40
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.01$0.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.01$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.05$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.01$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.01$0.04$0.03