Civic Intelligence

Co Hoots Foundation

990EZ • Fiscal year 2018 • EIN 46-4741046

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization Profilewww.cohootsfdn.org
221 E Indianola AvenuePhoenix, AZ 85012

(602) 688-2525

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$104,173

Down $9,396 (-8.3%) from 2017

Net Assets

Down

$103,821

Down $9,748 (-8.6%) from 2017

Liabilities

$352

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$105,452

Up $18,191 (+21%) from 2017

Expenses

Up

$115,200

Up $72,382 (+169%) from 2017

Net Income

Down

-$9,748

Down $54,191 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2018

Assets$104,173
Liabilities$352
Net Assets$103,821
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$105,452
Expenses$115,200
Net Income-$9,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$105,452
Mission and Program Overview

Mission

Education, mentorship, intentional connections, leadership

Program Services

DescriptionGrantsExpenses
10 STUDENT VENTURES 14 STUDENT ADVISORY COUNCIL MEMBERS 54 STUDENTS FROM UNDERREPRESENTED COMMUNITIES 40 FEMALE 70 LOW INCOME COMMUNITIES 150 GIRLS EMPOWERED WITH GIRLS RULE FOUND. 30 GIRL CODERS TAUGHT.-$81,835
1,000 ENTREPRENEURS SERVED 75 PROF DEV. CLASSES 200 ENTREPRENEURS TOOK FINANCES IN CONTROL 52 FEMALE 8 LGBTQ 96 MINORITIES.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GLENN NOBLESExecutive DirectorFT$56,869$8,804$65,673
SHANNON SCUTARIChair-$0--
LARRY CUMMINGSVice Chair-$0--
LIZ MASONTreasurer-$0--
SENTARI MINORSecretary-$0--
KAY TRANSTRUMDirector-$0--
LUCAS FELTDirector-$0--
JACOB MELTZERDirector-$0--
BRAD WAITRDirector-$0--
ODEEN DOMINGODirector-$0--
JENNY POONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Co Hoots Foundation
EIN
46-4741046
Phone
6026882525
Address
221 E INDIANOLA AVENUE, PHOENIX, AZ 85012

Signing Officer

Name
Lisa Glenn Nobles
Title
Executive Director
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

“Advertising 7,861”

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

“Office Expenses 8,550”

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

“IT Expenses 3,512”

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

“Travel Expenses 62”

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

“Conferences Meetings 3,218”

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

“Insurance 6,390”

Form 990-EZ, Part II, Line 26, Liabilities

“Insurance Payable Beginning of year 0, End of year 352”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 8,550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Expenses 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences Meetings 3,218
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GLENN NOBLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO HOOTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COHO
ReturnHeader/Filer/EIN0464741046
ReturnHeader/Filer/PhoneNum06026882525
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ReturnHeader/FilingSecurityInformation/IPTm017:15:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02019-11-07T10:20:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,173
Liabilities
$352
Net assets
$103,821
Revenue
$105,452
Expenses
$115,200
Net income
-$9,748
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