Civic Intelligence

The Cope Foundation

990PF • Fiscal year 2012 • EIN 27-5076401

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

Organization Profile
PO Box 905 - 814 West Marland Blvd88241-0905
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$22,697

Down $4,500 (-17%) from 2011

Net Assets

Down

$22,697

Down $4,500 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,500

Up $24,297 (+467%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2011: $27,197Liabilities 2011: $0Net Assets 2011: $27,1972011Assets 2012: $22,697Liabilities 2012: $0Net Assets 2012: $22,6972012Assets 2013: $3,697Liabilities 2013: $0Net Assets 2013: $3,6972013Assets 2014: $1,197Liabilities 2014: $0Net Assets 2014: $1,1972014Assets 2015: $11,197Liabilities 2015: $0Net Assets 2015: $11,1972015Assets 2016: $6,187Liabilities 2016: $0Net Assets 2016: $6,1872016Assets 2017: $2,187Liabilities 2017: $0Net Assets 2017: $2,1872017Assets 2018: $484Liabilities 2018: $0Net Assets 2018: $4842018Assets 2019: $190Liabilities 2019: $0Net Assets 2019: $1902019Assets 2020: $190Liabilities 2020: $0Net Assets 2020: $1902020

Highlighted filing

2012

Assets$22,697
Liabilities$0
Net Assets$22,697
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $5,2032011Expenses 2012: $29,5002012Revenue 2013: $15,000Expenses 2013: $34,000Net Income 2013: -$19,0002013Revenue 2014: $20,000Expenses 2014: $22,500Net Income 2014: -$2,5002014Revenue 2015: $55,000Expenses 2015: $45,000Net Income 2015: $10,0002015Revenue 2016: $0Expenses 2016: $5,010Net Income 2016: -$5,0102016Revenue 2017: $0Expenses 2017: $4,000Net Income 2017: -$4,0002017Revenue 2018: $0Expenses 2018: $1,703Net Income 2018: -$1,7032018Revenue 2019: $500Expenses 2019: $794Net Income 2019: -$2942019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue-
Expenses$29,500
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY D COPEPresident-$0--
MARTY L COPEVice-Pres-$0--
KYLEIGH COPE BREWERSec / Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLOS CABOS CHILDREN'S FOUNDATIONChildren's Foundation501 C 3SIOUX FALLS, SD, US$5,000
Paid GrantBLUE ANGELS FOUNDATIONSupport Military Men & Women501 C 3PENSACOLA, FL, US$5,000
Paid GrantTHE HUBBARD MUSEUM FOUNDATIONSupport Museum Activity501 C 3RUIDOSO, NM, US$5,000
Paid GrantBOYS & GIRLS CLUBEducational Programs501 C 3MARBLE FALLS, TX, US$5,000
Paid GrantLOS CABOS CHILDREN'S FOUNDATIONChildren's Foundation501 C 3SIOUX FALLS, SD, US$5,000
Paid GrantAMERICAN CANCER SOCIETYSupport Cancer Research501 C 3LUBBOCK, TX, US$3,000
Paid GrantVILLA THERESE CATHOLIC CLINICHelp the Medically Indigent501 C 3SANTA FE, NM, US$1,000
Paid GrantBREAST CANCER AWARENESSCancer Services Network501 C 3BRECKENRIDGE, TX, US$500
Filing and Contact Details

Filer

EIN
27-5076401
Raw XML Appendix260 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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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4500
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHNNY D COPE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARTY L COPE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KYLEIGH COPE BREWER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice-Pres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Sec / Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10252 LA SERENA LOOP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11252 LA SERENA LOOP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine129630 SOUTH MAY AVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178657
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode273159
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2029500
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CARL M BALDWIN CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05054241683
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103 CANJILON COURT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SANTA FE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0875082126
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0JOHNNY D COPE PRESIDENT
IRS990PF/SupplementaryInformation/ContributingManager1MARTY L COPE VICE-PRESIDENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Children's Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Cancer Services Network
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Support Military Men & Women
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Support Cancer Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Support Museum Activity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Educational Programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Help the Medically Indigent
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Children's Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LOS CABOS CHILDREN'S FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BREAST CANCER AWARENESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BLUE ANGELS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE HUBBARD MUSEUM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BOYS & GIRLS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16VILLA THERESE CATHOLIC CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17LOS CABOS CHILDREN'S FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 2057
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1796
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 4705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133513 10TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 449 1461 HIGHWAY 70 WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 190
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16219 CATHEDRAL PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 2057
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SIOUX FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BRECKENRIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PENSACOLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4RUIDOSO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MARBLE FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SIOUX FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7SD
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/UndistributedIncome/ExcessFromYear102500
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions012500
IRS990ScheduleB/ContributorInfo/AggregateContributions112500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10252 LA SERENA LOOP
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11252 LA SERENA LOOP
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HORSESHOE BAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1HORSESHOE BAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode078657
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode178657
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHNNY D COPE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1MARTY L COPE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0275076401
ReturnHeader/Filer/Name/BusinessNameLine10THE COPE FOUNDATION
ReturnHeader/Filer/NameControl0COPE
ReturnHeader/Filer/Phone05753973796
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 905 - 814 WEST MARLAND BLVD
ReturnHeader/Filer/USAddress/City0HOBBS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0882410905
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0JOHNNY D COPE
ReturnHeader/Officer/Phone05753973796
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARL M BALDWIN CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 CANJILON COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087508
ReturnHeader/Preparer/Name0CARL M BALDWIN CPA
ReturnHeader/Preparer/Phone05054241683
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-23T07:29:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,697
Liabilities
$0
Net assets
$22,697
Revenue
-
Expenses
$29,500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.50$0.79$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$1.70$1.70
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.00$4.00$4.00
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.00$5.01$5.01
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$55.0$45.0$10.0
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$20.0$22.5$2.50
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$15.0$34.0$19.0
2012Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$29.5
2011Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$5.20