Civic Intelligence

James Cooley Historic Foundation

990PF • Fiscal year 2012 • EIN 43-1978730

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 24, 2013

Organization Profile
4233 Park Blvd92103
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

63rd percentile

6.3%

Faster asset growth than 63% 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

Up

$12,103

Up $720 (+6.3%) from 2011

Net Assets

$12,103

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$886

Down $89 (-9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $11,383Liabilities 2011: $12011Assets 2012: $12,103Liabilities 2012: $0Net Assets 2012: $12,1032012Assets 2013: $13,000Liabilities 2013: $0Net Assets 2013: $13,0002013Assets 2014: $14,553Liabilities 2014: $12014Assets 2015: $14,553Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $4,468Liabilities 2016: $0Net Assets 2016: $4,4682016Assets 2019: $10,086Liabilities 2019: $0Net Assets 2019: $10,0862019Assets 2020: $9,956Liabilities 2020: $0Net Assets 2020: $9,9562020Assets 2021: $8,673Liabilities 2021: $0Net Assets 2021: $8,6732021Assets 2022: $15,167Liabilities 2022: $0Net Assets 2022: $15,1672022Assets 2023: $15,157Liabilities 2023: $3,2512023Assets 2024: $15,027Liabilities 2024: $8,729Net Assets 2024: $6,2982024

Highlighted filing

2012

Assets$12,103
Liabilities$0
Net Assets$12,103
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $1,640Expenses 2011: $975Net Income 2011: $6652011Expenses 2012: $8862012Revenue 2013: $2,185Expenses 2013: $1,288Net Income 2013: $8972013Revenue 2014: $3,030Expenses 2014: $1,477Net Income 2014: $1,5532014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $2,910Expenses 2016: $405Net Income 2016: $2,5052016Revenue 2019: $1,879Expenses 2019: $1,565Net Income 2019: $3142019Revenue 2020: $2,513Expenses 2020: $2,643Net Income 2020: -$1302020Revenue 2021: $4,518Expenses 2021: $5,801Net Income 2021: -$1,2832021Revenue 2022: $20,306Expenses 2022: $13,812Net Income 2022: $6,4942022Revenue 2023: $6,306Expenses 2023: $9,567Net Income 2023: -$3,2612023Revenue 2024: $4,430Expenses 2024: $10,038Net Income 2024: -$5,6082024

Highlighted filing

2012

Revenue-
Expenses$886
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 24, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM COOLEYChairmanPT$0--
ANITA GAIL COOLEYSecretaryPT$0--
CARMEN L COOLEYCFOPT$0--
FRED ENGSTROMBoard Member-$0--
JOSEPHINE ELSE BRAVOBoard Member-$0--
CARMEN SOLEDAD GRAHAMBoard Member-$0--
FRANK TALIAFERROBoard Member-$0--
HANK HISKESBoard Member-$0--
DR WILLIAM STANTONBoard Member-$0--
PABLO BRAVOBoard Member-$0--
STEVE GAMESBoard Member-$0--
Filing and Contact Details

Filer

EIN
43-1978730
Raw XML Appendix265 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JIM COOLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANITA GAIL COOLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CARMEN L COOLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3FRED ENGSTROM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOSEPHINE ELSE BRAVO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5CARMEN SOLEDAD GRAHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6FRANK TALIAFERRO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7HANK HISKES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8DR WILLIAM STANTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9PABLO BRAVO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10STEVE GAMES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431978730
ReturnHeader/Filer/Name/BusinessNameLine10JAMES COOLEY HISTORIC FOUNDATION
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone06192963112
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ReturnHeader/Filer/USAddress/ZIPCode092103
ReturnHeader/Officer/DateSigned02013-02-24
ReturnHeader/Officer/Name0JAMES COOLEY
ReturnHeader/Officer/Phone06192963112
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRECKENRIDGE TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107951 UNIVERSITY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091942
ReturnHeader/Preparer/Name0LINDA R HILL-LADD EA
ReturnHeader/Preparer/Phone06194610300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T15:17:36-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,103
Liabilities
$0
Net assets
$12,103
Revenue
-
Expenses
$886
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$8.73$6.30$4.43$10.0$5.61
2023Summary only. Only limited summary data is available for this year.$15.2$3.25$6.31$9.57$3.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$20.3$13.8$6.49
2021Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$4.52$5.80$1.28
2020Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$2.51$2.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.88$1.57$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$2.91$0.41$2.51
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$14.6$0.00$3.03$1.48$1.55
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$2.19$1.29$0.90
2012Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.89
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$1.64$0.98$0.67