Civic Intelligence

The Cooper Matthews Foundation

990T • Fiscal year 2022 • EIN 36-4922870

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
3703 Eastledge DrAustin, TX 78731

(512) 236-1638

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2021: $12,221,419Liabilities 2021: $0Net Assets 2021: $12,221,4192021Assets 2022: $13,684,842Liabilities 2022: $0Net Assets 2022: $13,684,8422022Assets 2023: $13,866,593Liabilities 2023: $0Net Assets 2023: $13,866,5932023Assets 2024: $14,792,277Liabilities 2024: $0Net Assets 2024: $14,792,2772024

Latest loaded filing

2024

Assets$14,792,277
Liabilities$0
Net Assets$14,792,277
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2021: $1,348,226Expenses 2021: $993,379Net Income 2021: $354,8472021Revenue 2022: $2,899,913Expenses 2022: $1,922,986Net Income 2022: $976,9272022Revenue 2023: $2,031,287Expenses 2023: $1,885,913Net Income 2023: $145,3742023Revenue 2024: $2,747,029Expenses 2024: $1,858,638Net Income 2024: $888,3912024

Latest loaded filing

2024

Revenue$2,747,029
Expenses$1,858,638
Net Income$888,391
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Cooper Matthews Foundation
EIN
36-4922870
Phone
5122361638
Address
3703 EASTLEDGE DR, AUSTIN, TX 78731

Signing Officer

Name
James a Matthews
Title
President
Phone
5122361638
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Timothy B Graves CPA
Phone
3256776251
Raw XML Appendix104 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0CONDLEY COMPANY LLP
IRS990T/BooksInCareOfDetail/PhoneNum03256776251
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2993
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd079604
IRS990T/BookValueAssetsEOYAmt0266877
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0836
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt04308
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepletionAmt0166787
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt03736
IRS990TScheduleA/GrossReceiptsOrSalesAmt08044
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt08044
IRS990TScheduleA/NetOperatingLossDeductionAmt037430
IRS990TScheduleA/OtherCostsAmt04308
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IRS990TScheduleA/PurchasesAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0166937
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0209988
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0213724
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0213724
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OIL & GAS WORKING INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt046787
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09357
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01579
IRS990T/TaxLessCreditsAmt0-10015
IRS990T/TotalCreditsAmt011594
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt01579
IRS990T/TotalUBTIAmt07521
IRS990T/TotalUBTIBeforeNOLSpecificAmt08521
IRS990T/TotalUBTIBeforeSection199AAmt08521
IRS990T/TotalUBTIComputedAmt09357
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122361638
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COOPER MATTHEWS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0364922870
ReturnHeader/Filer/PhoneNum05122361638
ReturnHeader/Filer/USAddress/AddressLine1Txt03703 EASTLEDGE DR
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751056027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDLEY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2993
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796042993
ReturnHeader/PreparerPersonGrp/PhoneNum03256776251
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY B GRAVES CPA
ReturnHeader/ReturnTs02023-11-14T15:02:43-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$2.75$1.86$0.89
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$2.03$1.89$0.15
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$2.90$1.92$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.35$0.99$0.35