Civic Intelligence

The Cooper Rodeo Foundation

990EZ • Fiscal year 2011 • EIN 20-3530050

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profilewww.cooperrodeofoundation.org
PO Box 45776234
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,296

No earlier filing loaded for comparison.

Net Assets

$3,296

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$964

No earlier filing loaded for comparison.

Net Income

-$964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,296Net Assets 2011: $3,2962011Assets 2012: $3,043Liabilities 2012: $02012Assets 2014: $1,396Net Assets 2014: $1,3962014

Highlighted filing

2011

Assets$3,296
Liabilities-
Net Assets$3,296
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $0Expenses 2011: $964Net Income 2011: -$9642011Revenue 2012: $0Expenses 2012: $253Net Income 2012: -$2532012Revenue 2014: $56,045Expenses 2014: $60,410Net Income 2014: -$4,3652014

Highlighted filing

2011

Revenue$0
Expenses$964
Net Income-$964
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing assistance for children and young adults pursuing goals in the rodeo arena as well as education and dedicated to inspiring, demonstrating, and supporting the values that enable this success.

Filing and Contact Details

Filer

EIN
20-3530050
Raw XML Appendix125 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-964
IRS990EZ/FeesAndOthPymtToIndContractors0265
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DECATUR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESTER L FUQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROY COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0125
IRS990EZ/OtherExpensesTotal0699
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESEARCH & DEVELOPMENT OF TREATMENT OF RODEO RELATED INJURIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE WITH RODEO RELATED INJURIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 457
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IRS990EZ/TheBooksAreInCareOf/NamePerson0LEON FUQUA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09403936995
IRS990EZ/TotalAssets/BOY04260
IRS990EZ/TotalAssets/EOY03296
IRS990EZ/TotalExpenses0964
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $0 Accounts Receivable - Ending $125
IRS990ScheduleO/GeneralExplanation/Explanation1Conferences, Conventions, and Meetings $449
IRS990ScheduleO/GeneralExplanation/Explanation2Advertising and Promotion $250
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1007
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0LESTER L FUQUA
ReturnHeader/Officer/Title0Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H Frank Thornton CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Decatur
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076234
ReturnHeader/Preparer/Name0H FRANK THORNTON
ReturnHeader/Preparer/Phone09406271023
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:14:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,296
Liabilities
-
Net assets
$3,296
Revenue
$0
Expenses
$964
Net income
-$964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.40$56.0$60.4$4.37
2012Summary only. Only limited summary data is available for this year.$3.04$0.00$0.00$0.25$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.30$0.00$0.96$0.96