Civic Intelligence

Co Hoots Foundation

990EZ • Fiscal year 2016 • EIN 46-4741046

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profilewww.cohoots.com/foundation
221 E Indianola AvenuePhoenix, AZ 85012

(602) 688-2825

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$69,126

No earlier filing loaded for comparison.

Net Assets

$69,126

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$93,503

No earlier filing loaded for comparison.

Expenses

$24,377

No earlier filing loaded for comparison.

Net Income

$69,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $69,126Net Assets 2016: $69,1262016Assets 2017: $113,569Net Assets 2017: $113,5692017Assets 2018: $104,173Liabilities 2018: $352Net Assets 2018: $103,8212018Assets 2019: $31,072Net Assets 2019: $31,0722019

Highlighted filing

2016

Assets$69,126
Liabilities-
Net Assets$69,126
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $93,503Expenses 2016: $24,377Net Income 2016: $69,1262016Revenue 2017: $87,261Expenses 2017: $42,818Net Income 2017: $44,4432017Revenue 2018: $105,452Expenses 2018: $115,200Net Income 2018: -$9,7482018Revenue 2019: $108,036Expenses 2019: $180,592Net Income 2019: -$72,5562019

Highlighted filing

2016

Revenue$93,503
Expenses$24,377
Net Income$69,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$93,503
Mission and Program Overview

Mission

Education, mentorship, intentional connections, leadership

Program Services

DescriptionGrantsExpenses
BROUGHT 100 STARTUPS TOGETHER TO ACCESS RESOURCES TO AID HEALTH TECH SECTOR GROWTH WITH INTENT TO ACCELERATE ADVANCEMENT OF HEALTH TECHNOLOGY IN PHOENIX. THROUGH TAP TALENT EARLY INITIATIVE WE SERVED 500 STUDENTS AGES 13-18 AS-$19,262
THEY EXPLORED PROJECTS IN STEM, ENTREPRENEURIALISM, CODING. OVER 40 OF STUDENTS WERE MINORITY AND 40 CAME FROM LOW TO MODERATE INCOME HOUSEHOLDS. STUDENTS INVOLVED HAD ACCESS TO EXCEPTIONAL MENTORS WITH BILLABLE VOLUNTEER--
HOURS TOTALING WELL OVER 50,000. OUR LEVEL UP INITIATIVE HELPS WOMEN-OWNED BUSINESSES SCALE SERVED 22 WOMEN CREATED 5 JOBS. PARTICIPANTS HAD ACCESS TO 35 MENTORS MET WEEKLY FOR ACCOUNTABILITY CHECK-INS WITH THEIR COHORT.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY TRANSTRUMExecutive DirectorFT$12,115-$12,115
JENNY POONChairman-$0--
ODEEN DOMINGOCo-Founder-$0--
MATT CLOWERDirector-$0--
LARRY CUMMINGSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Co Hoots Foundation
EIN
46-4741046
Phone
6026882825
Address
221 E INDIANOLA AVENUE, PHOENIX, AZ 85012

Signing Officer

Name
Kay Transtrum
Title
Executive Director
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 748”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 841”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 5,428”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 3,081”

Raw XML Appendix142 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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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0Education, mentorship, intentional connections, leadership
IRS990EZ/PrintingPublicationsPostageAmt0169
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THEY EXPLORED PROJECTS IN STEM, ENTREPRENEURIALISM, CODING. OVER 40 OF STUDENTS WERE MINORITY AND 40 CAME FROM LOW TO MODERATE INCOME HOUSEHOLDS. STUDENTS INVOLVED HAD ACCESS TO EXCEPTIONAL MENTORS WITH BILLABLE VOLUNTEER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOURS TOTALING WELL OVER 50,000. OUR LEVEL UP INITIATIVE HELPS WOMEN-OWNED BUSINESSES SCALE SERVED 22 WOMEN CREATED 5 JOBS. PARTICIPANTS HAD ACCESS TO 35 MENTORS MET WEEKLY FOR ACCOUNTABILITY CHECK-INS WITH THEIR COHORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013042
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cohoots.com/foundation
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093503
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense 5,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expenses 3,081
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/Filer/EIN0464741046
ReturnHeader/Filer/PhoneNum06026882825
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ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T11:00:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,126
Liabilities
-
Net assets
$69,126
Revenue
$93,503
Expenses
$24,377
Net income
$69,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.08$1.81$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.05$1.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.87$0.43$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.94$0.24$0.69