Civic Intelligence

The Chris Cooley Foundation Ltd

990 • Fiscal year 2015 • EIN 27-3418634

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 144 17184 Running Colt PlHamilton, VA 20159

(703) 220-2944

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$583

Down $928 (-61%) from 2014

Net Assets

Down

$583

Down $928 (-61%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,730 (-100%) from 2014

Expenses

Down

$928

Down $1,485 (-62%) from 2014

Net Income

Down

-$928

Down $245 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $5,122Liabilities 2011: $0Net Assets 2011: $5,1222011Assets 2012: $5,893Liabilities 2012: $0Net Assets 2012: $5,8932012Assets 2013: $2,206Liabilities 2013: $0Net Assets 2013: $2,2062013Assets 2014: $1,511Liabilities 2014: $0Net Assets 2014: $1,5112014Assets 2015: $583Liabilities 2015: $0Net Assets 2015: $5832015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$583
Liabilities$0
Net Assets$583
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $02010Expenses 2011: $14,6972011Expenses 2012: $8,1892012Revenue 2013: $18,968Expenses 2013: $22,652Net Income 2013: -$3,6842013Revenue 2014: $1,730Expenses 2014: $2,413Net Income 2014: -$6832014Revenue 2015: $0Expenses 2015: $928Net Income 2015: -$9282015Revenue 2016: $500Expenses 2016: $1,083Net Income 2016: -$5832016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$0
Expenses$928
Net Income-$928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$0
Mission and Program Overview

Mission

Raise monies through fund raisers, appearances, etc. Proceeds to be used to provide for abused women and wildlife protection.

Raise monies through fund raisers, appearances, etc proceeds to be used to provide for abused women and wildlife protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,283$583▼ $700
Cash and Non-Interest-Bearing Accounts$228$0▼ $228
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,511$583▼ $928
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,511$583▼ $928
Total Net Assets Fund Balance$1,511$583▼ $928
Total Liabilities and Net Assets / Fund Balance$1,511$583▼ $928
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christopher K CooleyPresident
Ryan BrandtExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$700-$700
Other Expenses-$228-$228
Total Functional Expenses$0$928$0$928
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Chris Cooley Foundation Ltd
EIN
27-3418634
Phone
7032202944
Address
PO BOX 144 17184 RUNNING COLT PL, HAMILTON, VA 20159

Signing Officer

Name
Christopher K Cooley
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
1
Employees
0

Preparer

Firm
Frank Carollo & Company PC
Address
18 West Carver Street, Huntington, NY 11743
Preparer
Maryanne Chrystal
Phone
6313850300
Raw XML Appendix306 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER K COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHRIS COOLEY FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0273418634
ReturnHeader/Filer/PhoneNum07032202944
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ReturnHeader/Filer/USAddress/ZIPCd020159
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum06313850300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYANNE CHRYSTAL
ReturnHeader/ReturnTs02016-05-12T14:22:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$583
Liabilities
$0
Net assets
$583
Revenue
$0
Expenses
$928
Net income
-$928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$1.08$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.93$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.73$2.41$0.68
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$19.0$22.7$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$8.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.12$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00