Civic Intelligence

Cocanougher Foundation

990PF • Fiscal year 2018 • EIN 20-2749032

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

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

(817) 577-1131

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$574,300

Flat from 2018

Net Assets

Flat

$574,300

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$8,185

Flat from 2018

Expenses

Flat

$25,000

Flat from 2018

Net Income

Flat

-$16,815

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$574,300
Liabilities$0
Net Assets$574,300
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$8,185
Expenses$25,000
Net Income-$16,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanya CocanougherDirector-$0--
Robert Cocanougher SrDirector-$0--
C Daniel CocanougherDirector-$0--
Nola CocanougherDirector-$0--
Jennifer Cocanougher-CooperDirector-$0--
Robert Cocanougher JrDirector-$0--
Danielle CocanogherChairman-$0--
Ellen 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
Danielle Cocanogher
Title
Chairman
Signed
2019-02-12
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
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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/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/ExcessDistributionCyovYr2Amt012000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt046140
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt043400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0106140
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt046140
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0149540
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0124540
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0159
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal Excise Tax - 2017
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Cocanogher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
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/PreparerFirmEIN0752256534
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/ReturnTs02019-02-12T08:08:22-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$574,300
Liabilities
$0
Net assets
$574,300
Revenue
$8,185
Expenses
$25,000
Net income
-$16,815
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
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