Civic Intelligence

Cooper-Macgrath Foundation

990PF • Fiscal year 2020 • EIN 45-3233188

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,246,337

Up $276,035 (+14%) from 2019

Net Assets

Up

$2,246,337

Up $276,035 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$486,706

Up $172,696 (+55%) from 2019

Expenses

Up

$210,671

Up $70,550 (+50%) from 2019

Net Income

Up

$276,035

Up $102,146 (+59%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $597,238Liabilities 2011: $02011Assets 2012: $683,689Liabilities 2012: $0Net Assets 2012: $683,6892012Assets 2013: $796,775Liabilities 2013: $0Net Assets 2013: $796,7752013Assets 2014: $1,074,244Liabilities 2014: $0Net Assets 2014: $1,074,2442014Assets 2015: $1,325,181Liabilities 2015: $0Net Assets 2015: $1,325,1812015Assets 2016: $1,427,433Liabilities 2016: $0Net Assets 2016: $1,427,4332016Assets 2017: $1,651,143Liabilities 2017: $0Net Assets 2017: $1,651,1432017Assets 2018: $1,796,413Liabilities 2018: $0Net Assets 2018: $1,796,4132018Assets 2019: $1,970,302Liabilities 2019: $0Net Assets 2019: $1,970,3022019Assets 2020: $2,246,337Liabilities 2020: $0Net Assets 2020: $2,246,3372020Assets 2020: $2,396,339Liabilities 2020: $0Net Assets 2020: $2,396,3392020Assets 2021: $3,271,381Liabilities 2021: $0Net Assets 2021: $3,271,3812021Assets 2022: $3,983,662Liabilities 2022: $0Net Assets 2022: $3,983,6622022Assets 2023: $4,734,377Liabilities 2023: $0Net Assets 2023: $4,734,3772023Assets 2024: $5,501,881Liabilities 2024: $0Net Assets 2024: $5,501,8812024

Highlighted filing

2020

Assets$2,246,337
Liabilities$0
Net Assets$2,246,337
Open 2020 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $628,338Expenses 2011: $31,100Net Income 2011: $597,2382011Expenses 2012: $46,5562012Revenue 2013: $178,689Expenses 2013: $65,603Net Income 2013: $113,0862013Revenue 2014: $337,392Expenses 2014: $59,923Net Income 2014: $277,4692014Revenue 2015: $325,866Expenses 2015: $74,929Net Income 2015: $250,9372015Revenue 2016: $184,083Expenses 2016: $81,831Net Income 2016: $102,2522016Revenue 2017: $277,407Expenses 2017: $113,705Net Income 2017: $163,7022017Revenue 2018: $271,505Expenses 2018: $126,235Net Income 2018: $145,2702018Revenue 2019: $314,010Expenses 2019: $140,121Net Income 2019: $173,8892019Revenue 2020: $486,706Expenses 2020: $210,671Net Income 2020: $276,0352020Revenue 2020: $636,708Expenses 2020: $210,671Net Income 2020: $426,0372020Revenue 2021: $1,097,076Expenses 2021: $222,034Net Income 2021: $875,0422021Revenue 2022: $961,713Expenses 2022: $249,432Net Income 2022: $712,2812022Revenue 2023: $1,043,580Expenses 2023: $292,865Net Income 2023: $750,7152023Revenue 2024: $1,175,043Expenses 2024: $407,539Net Income 2024: $767,5042024

Highlighted filing

2020

Revenue$486,706
Expenses$210,671
Net Income$276,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ZimmermanDir, Sec, Co- Pres-$0--
Laura ZimmermanCo- Pres, Director-$0--
Filing and Contact Details

Filer

Filer Name
Cooper-MacGrath Foundation
EIN
45-3233188
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Christopher Zimmerman
Title
Co-president
Phone
8008391754
Signed
2021-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix342 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28990 154TH AVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 4128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42100 24TH AVE S STE 360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54541 19TH AVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61601 5TH AVE STE 1900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71100 BELLEVUE WAY NE STE 8A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8120 BROADWAY STE 1750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9999 164TH AVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2REDMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298052
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398194
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd598105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd698101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd798004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810271
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd998008
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0195000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0133155
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0133155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020398
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016986
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011939
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011939
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0139732
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt077216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020398
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016986
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05432
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0210371
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt077216
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0151671
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt074455
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Zimmerman Christopher
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03010 W Lake Sammamish Parkway SE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Bellevue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098008
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0300000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0300000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VANGUARD INDEX TR VANGUARD TOTAL STOCK VTSAX, 3286.231 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-11-24
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015346
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cooper-MacGrath Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0453233188
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02021-09-28T09:13:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMMERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,337
Liabilities
$0
Net assets
$2,246,337
Revenue
$486,706
Expenses
$210,671
Net income
$276,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$1.18$0.41$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.04$0.29$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.96$0.25$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.10$0.22$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.64$0.21$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.49$0.21$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.31$0.14$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.27$0.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.28$0.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.18$0.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.33$0.07$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.34$0.06$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.18$0.07$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.63$0.03$0.60