Civic Intelligence

The Cooper Rodeo Foundation

990EZ • Fiscal year 2012 • EIN 20-3530050

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilewww.cooperrodeofoundation.org
PO Box 45776234
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,043

Flat from 2012

Net Assets

$3,043

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2012

Expenses

Flat

$253

Flat from 2012

Net Income

Flat

-$253

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $3,043Net Assets 2012: $3,0432012Assets 2012: $3,043Liabilities 2012: $02012Assets 2014: $1,396Net Assets 2014: $1,3962014

Highlighted filing

2012

Assets$3,043
Liabilities-
Net Assets$3,043
Open 2012 Filing

Operations Trend

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 2012: $0Expenses 2012: $253Net Income 2012: -$2532012Revenue 2014: $56,045Expenses 2014: $60,410Net Income 2014: -$4,3652014

Highlighted filing

2012

Revenue$0
Expenses$253
Net Income-$253
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
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 Appendix117 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/CashSavingsAndInvestments/EOY02918
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-253
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03296
IRS990EZ/NetAssetsOrFundBalancesBOY03296
IRS990EZ/NetAssetsOrFundBalances/EOY03043
IRS990EZ/NetAssetsOrFundBalancesEOY03043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESTER L FUQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROY COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0125
IRS990EZ/OtherAssetsTotal/EOY0125
IRS990EZ/OtherExpensesTotal0253
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/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 457
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076234
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEON FUQUA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09403936995
IRS990EZ/TotalAssets/BOY03296
IRS990EZ/TotalAssets/EOY03043
IRS990EZ/TotalExpenses0253
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 $125 Accounts Receivable - Ending $125
IRS990ScheduleO/GeneralExplanation/Explanation1TAX PREPARATION $245
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $8
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203530050
ReturnHeader/Filer/Name/BusinessNameLine10ROY COOPER RODEO FOUNDATION
ReturnHeader/Filer/NameControl0ROYC
ReturnHeader/Filer/Phone09403936995
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 457
ReturnHeader/Filer/USAddress/City0DECATUR
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ReturnHeader/Filer/USAddress/ZIPCode076234
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0LESTER L FUQUA
ReturnHeader/Officer/Title0President
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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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T11:29:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,043
Liabilities
-
Net assets
$3,043
Revenue
$0
Expenses
$253
Net income
-$253
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.04$0.00$0.25$0.25
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