Civic Intelligence

Copa Safety & Education Foundation

990 • Fiscal year 2015 • EIN 46-5678983

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization Profilecopasafety.org
2830 N Rancho Drive Suite BLas Vegas, NV 89130

(702) 920-2108

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$11,550

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Asset Growth

100th percentile

1428%

Faster asset growth than 100% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

3304%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$245,742

Up $229,659 (+1428%) from 2014

Net Assets

Up

$172,468

Up $156,385 (+972%) from 2014

Liabilities

Up

$73,274

Up $73,274 from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Up

$547,519

Up $531,436 (+3304%) from 2014

Expenses

Up

$391,134

Up $391,134 from 2014

Net Income

Up

$156,385

Up $140,302 (+872%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2014: $16,083Liabilities 2014: $0Net Assets 2014: $16,0832014Assets 2015: $245,742Liabilities 2015: $73,274Net Assets 2015: $172,4682015Assets 2016: $227,830Liabilities 2016: $204,879Net Assets 2016: $22,9512016Assets 2017: $288,081Liabilities 2017: $150,374Net Assets 2017: $137,7072017Assets 2018: $241,530Liabilities 2018: $151,837Net Assets 2018: $89,6932018Assets 2019: $178,015Liabilities 2019: $109,380Net Assets 2019: $68,6352019Assets 2020: $154,676Liabilities 2020: $82,289Net Assets 2020: $72,3872020Assets 2021: $361,808Liabilities 2021: $9,367Net Assets 2021: $352,4412021Assets 2022: $485,328Liabilities 2022: $53,067Net Assets 2022: $432,2612022Assets 2023: $504,209Liabilities 2023: $46,233Net Assets 2023: $457,9762023Assets 2024: $798,471Liabilities 2024: $96,484Net Assets 2024: $701,9872024

Highlighted filing

2015

Assets$245,742
Liabilities$73,274
Net Assets$172,468
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $16,083Expenses 2014: $0Net Income 2014: $16,0832014Revenue 2015: $547,519Expenses 2015: $391,134Net Income 2015: $156,3852015Revenue 2016: $542,037Expenses 2016: $704,824Net Income 2016: -$162,7872016Revenue 2017: $718,495Expenses 2017: $603,739Net Income 2017: $114,7562017Revenue 2018: $661,842Expenses 2018: $709,856Net Income 2018: -$48,0142018Revenue 2019: $680,289Expenses 2019: $701,347Net Income 2019: -$21,0582019Revenue 2020: $223,515Expenses 2020: $219,763Net Income 2020: $3,7522020Revenue 2021: $713,264Expenses 2021: $433,210Net Income 2021: $280,0542021Revenue 2022: $685,487Expenses 2022: $605,667Net Income 2022: $79,8202022Revenue 2023: $715,882Expenses 2023: $693,863Net Income 2023: $22,0192023Revenue 2024: $1,023,515Expenses 2024: $780,157Net Income 2024: $243,3582024

Highlighted filing

2015

Revenue$547,519
Expenses$391,134
Net Income$156,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$547,519
Mission and Program Overview

Mission

The copa training foundation, llc and copa safety and education foundation (or "the organization") is a nonprofit corporation that develops and promotes education and safety for owners and pilots of cirrus airplanes.

The copa safety and education foundation's primary purpose is to raise funds through charitable contributions and to use those funds to support the purposes of its supported organization, the copa training foundation, a minnesota nonprofit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,583$195,875▲ $179,292
Land, Buildings, and Equipment, Net-$31,957-
Pledges and Grants Receivable-$15,250-
Accounts Receivable-$2,660-
Total Assets$16,583$245,742▲ $229,159
Liabilities
Accounts Payable and Accrued Expenses$500$72,994▲ $72,494
Deferred Revenue-$280-
Total Liabilities$500$73,274▲ $72,774
Net Assets / Fund Balance
Unrestricted Net Assets$16,083$147,468▲ $131,385
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$16,083$172,468▲ $156,385
Total Liabilities and Net Assets / Fund Balance$16,583$245,742▲ $229,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,957$1,947$33,904
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Trip George TaylorSecretary$11,550$11,550
Richard BeachTreasurer$5,400$5,400
Roger WhittierVice-preside$5,400$5,400
F Craig AlbrightDirector$1,200$1,200

Board Members and Trustees

NameTitle
Andrew NiemyerPresident
Dennis HaberDirector
Don MonacoDirector
Gilbert WilliamsonDirector
James DevriesDirector
Timm PreusserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$262,430
Program Service Revenue
$283,529
Investment Income
$707
Other Revenue
$853
All Other Contributions
$262,430
Change in Net Assets
$156,385

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded776$56,280Fair Market Value
Other Non Cash Contri Table2$1,061Fair Market Value
Total Noncash Contributions778$57,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,519
Revenue Not Reported on Form 990
$840
Total Revenue per Audited Statements
$548,359
Total Revenue per Form 990
$547,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,584
Salaries, Compensation, and Employee Benefits$23,550
Total Fundraising Expense$4,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$322,965--$322,965
Current Officers, Directors, Trustees, and Key Employees$23,550--$23,550
Office Expenses$3,945$14,278$563$18,786
Fees for Services Accounting-$6,825-$6,825
Fees for Services Other$4,553$1,301$651$6,505
Information Technology$2,798$800$400$3,998
Advertising--$2,847$2,847
Occupancy$1,418$405$202$2,025
Depreciation Depletion$1,363$389$195$1,947
Other Expenses$638$182$91$911
Fees for Services Legal-$775-$775
Total Functional Expenses$361,230$24,955$4,949$391,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$391,974
Expenses per Audited Statements$391,134
Total Expenses per Form 990$391,134
Expenses Not Reported on Form 990$840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form is submitted to the treasurer by the cpa for review and approval. The treasurer reviews for clerical accuracy and obvious mistatments and distributes it to the board of directors for review, and upon completion of that review, signs and submits the form.”

Form 990, Page 6, Part VI, Line 12C

“Each director completes a questionnaire that identifies conflicts and the president and secretary monitor board actions for conflicts.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Copa Safety & Education Foundation
EIN
46-5678983
Phone
7029202108
Address
2830 N RANCHO DRIVE SUITE B, LAS VEGAS, NV 89130

Signing Officer

Name
Richard Beach
Title
Treasurer
Phone
7029202108
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Beach
Formed
2015
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
65

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE COPA TRAINING FOUNDATION CONDUCTED 13 TRAINING EVENTS IN THE US, POLAND, ITALY AND GERMAN ATTENDED BY 451 PARTICIPANTS, A 14% INCREASE OVER THE PREVIOUS YEAR. THESE TRAINING EVENTS INCLUDE GROUND INSTRUCTION, SIMULATOR EXPERIENCES AND RECURRENT FLIGHT TRAINING. NEW COURSE MATERIALS WERE PROVIDED UNDER THE COPA UNIVERSITY INITIATIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311230
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IRS990/ReconcilationRevenueExpnssAmt0156385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0840
IRS990ScheduleD/DonatedServicesUseFcltsAmt0840
IRS990ScheduleD/EquipmentGrp/BookValueAmt031957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033904
IRS990ScheduleD/ExpensesNotReportedAmt0840
IRS990ScheduleD/ExpensesSubtotalAmt0391134
IRS990ScheduleD/RevenueNotReportedAmt0840
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt031957
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548359
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01061
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0776
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS SUBMITTED TO THE TREASURER BY THE CPA FOR REVIEW AND APPROVAL. THE TREASURER REVIEWS FOR CLERICAL ACCURACY AND OBVIOUS MISTATMENTS AND DISTRIBUTES IT TO THE BOARD OF DIRECTORS FOR REVIEW, AND UPON COMPLETION OF THAT REVIEW, SIGNS AND SUBMITS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR COMPLETES A QUESTIONNAIRE THAT IDENTIFIES CONFLICTS AND THE PRESIDENT AND SECRETARY MONITOR BOARD ACTIONS FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0SAFETY & TRAINING FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COPA TRAINING FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471343221
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt048868
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TRAINING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0279604
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02830 N RANCHO DR STE B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LAS VEGAS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CIRRUS OWNERS & PILOTS ASSOCIATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS VEGAS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064072
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CIRRUS OWNERS & PILOTS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016583
IRS990/TotalAssetsEOYAmt0245742
IRS990/TotalAssetsGrp/BOYAmt016583
IRS990/TotalAssetsGrp/EOYAmt0245742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt073274
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt073274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172468
IRS990/TotalProgramServiceExpensesAmt0361230
IRS990/TotalProgramServiceRevenueAmt0283529
IRS990/TotalReportableCompFromOrgAmt023550
IRS990/TotalRevenueGrp/ExclusionAmt01560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547519
IRS990/TotalVolunteersCnt065

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,742
Liabilities
$73,274
Net assets
$172,468
Revenue
$547,519
Expenses
$391,134
Net income
$156,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$1.02$0.78$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$0.72$0.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$0.69$0.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.71$0.43$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.22$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.68$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$0.66$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.72$0.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.02$0.54$0.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.17$0.55$0.39$0.16
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02