Civic Intelligence

The Cooper Institute

990 • Fiscal year 2015 • EIN 23-7075529

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.COOPERINSTITUTE.ORG

View Organization Page

12330 Preston RoadDallas, TX 75230-2237

(972) 341-3200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.17x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$576,531

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$25,167,088

Down $909,023 (-3.5%) from 2014

Net Assets

Down

$23,727,175

Down $499,059 (-2.1%) from 2014

Liabilities

Down

$1,439,913

Down $409,964 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Down

$8,487,395

Down $1,537,913 (-15%) from 2014

Expenses

Down

$7,321,627

Down $1,591,627 (-18%) from 2014

Net Income

Up

$1,165,768

Up $53,714 (+4.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $17,819,705Liabilities 2010: $893,133Net Assets 2010: $16,926,5722010Assets 2011: $21,897,290Liabilities 2011: $1,494,249Net Assets 2011: $20,403,0412011Assets 2012: $21,055,462Liabilities 2012: $866,632Net Assets 2012: $20,188,8302012Assets 2013: $23,225,810Liabilities 2013: $1,145,829Net Assets 2013: $22,079,9812013Assets 2014: $26,076,111Liabilities 2014: $1,849,877Net Assets 2014: $24,226,2342014Assets 2015: $25,167,088Liabilities 2015: $1,439,913Net Assets 2015: $23,727,1752015Assets 2016: $24,137,760Liabilities 2016: $2,064,644Net Assets 2016: $22,073,1162016Assets 2017: $22,799,156Liabilities 2017: $1,831,165Net Assets 2017: $20,967,9912017Assets 2018: $21,062,194Liabilities 2018: $2,097,503Net Assets 2018: $18,964,6912018Assets 2019: $18,093,419Liabilities 2019: $927,238Net Assets 2019: $17,166,1812019Assets 2020: $17,271,900Liabilities 2020: $1,173,794Net Assets 2020: $16,098,1062020Assets 2021: $20,675,481Liabilities 2021: $1,366,561Net Assets 2021: $19,308,9202021Assets 2022: $21,168,691Liabilities 2022: $608,945Net Assets 2022: $20,559,7462022Assets 2023: $19,919,211Liabilities 2023: $328,312Net Assets 2023: $19,590,8992023Assets 2024: $21,584,293Liabilities 2024: $299,554Net Assets 2024: $21,284,7392024Assets 2025: $14,288,964Liabilities 2025: $278,592Net Assets 2025: $14,010,3722025

Highlighted filing

2015

Assets$25,167,088
Liabilities$1,439,913
Net Assets$23,727,175
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,460,0182010Expenses 2011: $7,503,9492011Expenses 2012: $7,618,7292012Expenses 2013: $7,452,6212013Revenue 2014: $10,025,308Expenses 2014: $8,913,254Net Income 2014: $1,112,0542014Revenue 2015: $8,487,395Expenses 2015: $7,321,627Net Income 2015: $1,165,7682015Revenue 2016: $6,645,304Expenses 2016: $8,042,154Net Income 2016: -$1,396,8502016Revenue 2017: $7,071,647Expenses 2017: $7,930,772Net Income 2017: -$859,1252017Revenue 2018: $5,562,899Expenses 2018: $7,041,022Net Income 2018: -$1,478,1232018Revenue 2019: $3,359,055Expenses 2019: $6,304,686Net Income 2019: -$2,945,6312019Revenue 2020: $4,823,302Expenses 2020: $5,854,016Net Income 2020: -$1,030,7142020Revenue 2021: $4,716,934Expenses 2021: $4,767,800Net Income 2021: -$50,8662021Revenue 2022: $6,086,797Expenses 2022: $3,422,024Net Income 2022: $2,664,7732022Revenue 2023: $2,070,386Expenses 2023: $3,837,057Net Income 2023: -$1,766,6712023Revenue 2024: $4,239,271Expenses 2024: $3,852,041Net Income 2024: $387,2302024Revenue 2025: $10,534,255Expenses 2025: $2,090,437Net Income 2025: $8,443,8182025

Highlighted filing

2015

Revenue$8,487,395
Expenses$7,321,627
Net Income$1,165,768
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$13,201,908
Mission and Program Overview

Mission

The cooper institute is dedicated to promoting life-long health and wellness through research and education.

SEE PART III.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,311,767$18,350,793▼ $960,974
Land, Buildings, and Equipment, Net$5,139,024$4,723,359▼ $415,665
Cash and Non-Interest-Bearing Accounts$401,453$490,412▲ $88,959
Accounts Receivable$940,844$326,154▼ $614,690
Prepaid Expenses and Deferred Charges$143,274$143,859▲ $585
Inventories for Sale or Use$39,749$42,011▲ $2,262
Total Assets$26,076,111$25,167,088▼ $909,023
Other Assets Total$100,000$1,090,500▲ $990,500
Liabilities
Accounts Payable and Accrued Expenses$574,740$718,646▲ $143,906
Deferred Revenue$1,203,592$636,423▼ $567,169
Other Liabilities$71,545$84,844▲ $13,299
Total Liabilities$1,849,877$1,439,913▼ $409,964
Net Assets / Fund Balance
Unrestricted Net Assets$11,232,887$11,303,111▲ $70,224
Permanently Rstr Net Assets$8,195,790$8,397,890▲ $202,100
Temporarily Rstr Net Assets$4,797,557$4,026,174▼ $771,383
Total Net Assets Fund Balance$24,226,234$23,727,175▼ $499,059
Total Liabilities and Net Assets / Fund Balance$26,076,111$25,167,088▼ $909,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,486,386$2,383,361$3,869,747
Equipment$775,468$2,058,476$2,833,944
Leasehold Improvements$552,155$1,620,240$2,172,395
Land$1,909,350-$1,909,350
Other Securities$97,551--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,408,047$1,673,957▲ $143,279$2,070,240$17,155,043
2013$14,162,625$1,709,975▲ $2,354,256$818,809$17,408,047
2012$13,050,719$762,556▲ $1,774,916$1,425,566$14,162,625
2011$12,558,427$1,213,750▼ $37,148$684,310$13,050,719
2010$9,918,141$671,355▲ $2,598,187$629,256$12,558,427
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blaine NelsonFormer President & CEOFT$556,531$20,000$576,531
Laura DefinaPresident & CEOFT$271,771$65,549$337,320
Susan CampbellFormer Chief Mission OfficerFT$163,967-$163,967
Donald DisneyDirector of Youth EducationFT$123,268$19,272$142,540
Connie TyneV.p., External AffairsFT$123,138$16,193$139,331
Ben WillisEpidemiologistFT$112,664$15,633$128,297
Susan BeckhamDirector of Adult EducationFT$101,716$14,801$116,517
Amy JohnsonCHIEF DEV'T. OFFICER (AS OF 12/1/14)FT$19,017$543$19,560
Ray L HuntTrustee-$5,204-$5,204
Lester M Aberthal JrTrustee-$2,367-$2,367
Drayton Mclane JrTrustee-$2,339-$2,339
NEIL J O'BRIENSecretary-$2,288-$2,288
Steven ReinemundTrustee-$2,184-$2,184
David D GlassTrustee-$2,020-$2,020
Elmer DotyTrustee-$1,950-$1,950
Charles AndersonVice Chairman-$1,786-$1,786
James KeyesTrustee-$1,542-$1,542
Brian CaseyTrustee-$1,483-$1,483
Tedd Mitchell MdChairman-$1,308-$1,308

Board Members and Trustees

NameTitle
Kenneth H Cooper Md MphChairman Emeritus
Amb Jeanne PhillipsTrustee
Arthur M BlankTrustee
Eduardo J Sanchez MdTrustee
Joseph Goldstein MdTrustee
Louis Sullivan MdTrustee
Nina Radford MdTrustee
Robert B PalmerTrustee
Roger StaubachTrustee
Susan DellTrustee
Mike HuckabeeTrustee (resigned Nov. 2014)

Highest Paid Contractors

ContractorServicesLocationCompensation
Mms EducationSoftware Programming105 TERRY DRIVE SUITE 120, Netwon, PA 18940, Hu$834,250
Iowa State UniversityEvaluation/ Metrics3609 ADMINISTRATIVE SVC BLDG, Ames, IA 50011$141,034
Met-info LtdSoftware Programming-$106,400
Revenue and Support

Revenue Composition

Contributions and Grants
$2,052,572
Program Service Revenue
$3,010,270
Investment Income
$1,828,961
Other Revenue
$1,595,592
All Other Contributions
$2,038,423
Change in Net Assets
$1,165,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,658,988
Revenue Not Reported on Financial Statements
$-171,593
Revenue Not Reported on Form 990
$-1,639,799
Other Revenue Adjustments
$-296,734
Total Revenue per Audited Statements
$7,019,189
Total Revenue per Form 990
$8,487,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,013,171
Other Expenses$2,963,532
Grants and Similar Amounts Paid$344,924
Total Fundraising Expense$229,391
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,992,873$632,538$36,436$2,661,847
Current Officers, Directors, Trustees, and Key Employees$168,272$304,366$133,376$606,014
Depreciation Depletion$488,866$35,575$4,128$528,569
Grants to Domestic Orgs$344,924--$344,924
Other Employee Benefits$235,984$80,689$4,787$321,460
Office Expenses$194,894$57,428$10,974$263,296
Payroll Taxes$170,941$62,129$13,593$246,663
Advertising$164,840$10,165$10,716$185,721
Travel$179,309$4,066$51$183,426
Pension Plan Contributions$130,307$46,354$526$177,187
Fees for Services Other$109,747$18,957-$128,704
Fees for Service Investment Mgmnt Fees-$100,113-$100,113
Fees for Services Legal$72,048$16,659-$88,707
Occupancy$75,251$3,246$3,169$81,666
Conferences and Meetings$45,926$31,782-$77,708
Insurance$15,868$59,418-$75,286
Fees for Services Accounting-$52,500-$52,500
Information Technology$21,910$10,720-$32,630
Other Expenses$449$15,493$1,721$449
Total Functional Expenses$5,353,287$1,738,949$229,391$7,321,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,518,248
Total Expenses per Form 990$7,321,627
Expenses per Audited Statements$7,196,486
Expenses Not Reported on Form 990$321,762
Expenses Not Reported on Financial Statements$125,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nfl Play 60 FitnessgramDallas, TXN/aHealth Promotions-
United Way Healthy Zone School ProgramDallas, TXN/aHealth Promotions-

International Summary

Offices
0
Employees
0
Spending
$66,292

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesSoftware Development00$66,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VLeasing Spaces & ConsultingNo$338,000
-See Part VComp. Equip. & Tech SuppNo$163,700
-See Part VInv. Mgmt. FeesNo$125,141
-See Part VMed. Svcs. & ResearchNo$76,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Seminar Deposits$84,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family and business relationships ray hunt and jeanne phillips have a business relationship. Kenneth cooper, m.d. And nina radford, m.d. Have a business relationship.”

Form 990, Part VI, Section A, Line 4

“Changes to governing documents in november 2014 the cooper institute increased the number of allowable board members to 25.”

Form 990, Part VI, Section B, Line 11

“Review of form 990 the executive and audit committees review the form 990 on behalf of the board.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of the conflict of interest policy the board members are required to disclose any conflicts of interest, and they are required to sign an annual conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Determination of compensation for officers and directors the process for determining compensation for top management officials and key employees includes review of comparability data and board approval of decisions made. In addition, compensation is also compared against the government office personnel database for reasonableness.”

Form 990, Part VI, Section C, Line 19

“Availability of documents to the public documents are available upon request. Copies of the organization's mission reports and audited financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Cooper Institute
EIN
23-7075529
Phone
9723413200
Address
12330 PRESTON ROAD, DALLAS, TX 75230-2237

Signing Officer

Name
Garry Hodges
Title
Director of Accounting
Phone
9723413200
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura F Defina
Formed
1970
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
57
Volunteers
25

Preparer

Firm
Lane Gorman Trubitt Pllc
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Mark a Opdahl
Phone
2148717500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Audit committee the organization's audit committee's oversight process of the audited financial statements and selection process of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) following is the footnote from the text of the organization's audited financial statements: the institute is exempt from federal income tax under 501(c)(3) of the united states internal revenue code (the "code"), except to the extent it has unrelated business income. In addition, the institute has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. For the years ended june 30, 2015 and 2014, the institute had no net unrelated business income. Accordingly, no provision for income tax has been provided in the accompanying financial statements. Gaap requires the evaluation of tax positions taken or expected to be taken in the course of preparing the institute's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The institute's informational returns filed in the u.s. Federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the institute is no longer subject to income tax examinations by tax authorities for years prior to fiscal year 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reconciliation of revenue ($89,283) loss on disposal of asset netted with revenue ($207,451) rental expenses netted with rental income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reconciliation of expenses $207,451 rental expenses netted with rental income”

SCHEDULE D, PART V, LINE 4:

“Use of the organization's endowment fund the endowment fund is used to help further the organization's mission by providing funds for pilot programs, biomedical research, and development of physical training and educational programs.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID D GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH GOLDSTEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11RAY L HUNT
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IRS990/Form990PartVIISectionAGrp/PersonNm24CONNIE TYNE
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN BECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm26DONALD DISNEY
IRS990/Form990PartVIISectionAGrp/PersonNm27BEN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm28BLAINE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSAN CAMPBELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE (RESIGNED NOV. 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF DEV'T. OFFICER (AS OF 12/1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt24V.P., EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADULT EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF YOUTH EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt27EPIDEMIOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER CHIEF MISSION OFFICER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,167,088
Liabilities
$1,439,913
Net assets
$23,727,175
Revenue
$8,487,395
Expenses
$7,321,627
Net income
$1,165,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.28$14.0$10.5$2.09$8.44
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.30$21.3$4.24$3.85$0.39
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.33$19.6$2.07$3.84$1.77
2022Detailed filing. Detailed filing data is available for this year.$21.2$0.61$20.6$6.09$3.42$2.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$1.37$19.3$4.72$4.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$17.3$1.17$16.1$4.82$5.85$1.03
2019Detailed filing. Detailed filing data is available for this year.$18.1$0.93$17.2$3.36$6.30$2.95
2018Detailed filing. Detailed filing data is available for this year.$21.1$2.10$19.0$5.56$7.04$1.48
2017Detailed filing. Detailed filing data is available for this year.$22.8$1.83$21.0$7.07$7.93$0.86
2016Detailed filing. Detailed filing data is available for this year.$24.1$2.06$22.1$6.65$8.04$1.40
2015Detailed filing. Detailed filing data is available for this year.$25.2$1.44$23.7$8.49$7.32$1.17
2014Detailed filing. Detailed filing data is available for this year.$26.1$1.85$24.2$10.0$8.91$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$1.15$22.1$7.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.87$20.2$7.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$1.49$20.4$7.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.89$16.9$7.46