Civic Intelligence

Copa Safety & Education Foundation

990 • Fiscal year 2016 • EIN 46-5678983

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilecopasafety.org
2830 N Rancho Drive Ste 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

96th percentile

0.90x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$8,463

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$227,830

Down $17,912 (-7.3%) from 2015

Net Assets

Down

$22,951

Down $149,517 (-87%) from 2015

Liabilities

Up

$204,879

Up $131,605 (+180%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin7th percentile

Revenue

Down

$542,037

Down $5,482 (-1.0%) from 2015

Expenses

Up

$704,824

Up $313,690 (+80%) from 2015

Net Income

Down

-$162,787

Down $319,172 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$227,830
Liabilities$204,879
Net Assets$22,951
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$542,037
Expenses$704,824
Net Income-$162,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$542,037
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 Foundation raises funds through charitable contributions and uses those funds to enable the COPA Training Foundation, LLC to operate programs that develop and disseminate education and training activities that support the safer operation of general aviation aircraft.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,875$192,928▼ $2,947
Land, Buildings, and Equipment, Net$31,957$27,822▼ $4,135
Savings and Temporary Cash Investments$15,250$0▼ $15,250
Prepaid Expenses and Deferred Charges-$7,000-
Accounts Receivable$2,660$80▼ $2,580
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$245,742$227,830▼ $17,912
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$72,994$192,504▲ $119,510
Deferred Revenue$280$12,375▲ $12,095
Total Liabilities$73,274$204,879▲ $131,605
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000$25,000→ $0
Unrestricted Net Assets$147,468$-2,049▼ $149,517
Total Net Assets Fund Balance$172,468$22,951▼ $149,517
Total Liabilities and Net Assets / Fund Balance$245,742$227,830▼ $17,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,822$9,257-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Roger WhittierVice-President$6,070$2,393$8,463
Rick BeachTreasurer$7,200-$7,200

Board Members and Trustees

NameTitle
Andy NiemyerPresident
Dennis HablerDirector
Don MonacoDirector
Gil WilliamsonDirector
James De VriesDirector
Jim RattleyDirector
Timm PreusserDirector
Trip TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,383
Program Service Revenue
$420,369
Investment Income
$55
Other Revenue
$230
All Other Contributions
$121,383
Change in Net Assets
$-162,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,569
Salaries, Compensation, and Employee Benefits$20,255
Total Fundraising Expense$6,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$34,277-$34,277
Information Technology$16,313$4,661$2,330$23,304
Current Officers, Directors, Trustees, and Key Employees---$13,270
All Other Expenses$7,761$2,451$311$10,523
Depreciation Depletion$5,117$1,462$731$7,310
Other Expenses$4,980$1,423$711$7,114
Other Salaries and Wages$6,985--$6,985
Travel$4,792$2,053-$6,845
Office Expenses$430$1,612$107$2,149
Occupancy$1,182$339$168$1,689
Fees for Services Legal-$997-$997
Advertising--$436$436
Total Functional Expenses$626,744$58,671$6,139$704,824
International Activity

International Summary

Spending
$37,609

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgramsTraining00$37,609
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The form is submitted to the Treasurer by the CPA for review and approval. The treasurer reviews for clerical accuracy and obvious mistatements and distributes it to the Board of Directors for review, and upon completion of that review, signs and submits the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
COPA Safety & Education Foundation
EIN
46-5678983
Phone
7029202108
Address
2830 N Rancho Drive Ste B, Las Vegas, NV 89130

Signing Officer

Name
Rick Beach
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
65

Preparer

Firm
Campbell Jones Cohen CPAs
Address
7848 W Sahara Avenue, Las Vegas, NV 89117
Preparer
Lisa M Jones CPA
Phone
7022552330
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0430
IRS990/OfficeExpensesGrp/TotalAmt02149
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training Event Expenses
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Other Expense
IRS990/OtherExpensesGrp/FundraisingAmt01345
IRS990/OtherExpensesGrp/FundraisingAmt1711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21423
IRS990/OtherExpensesGrp/ProgramServicesAmt0554124
IRS990/OtherExpensesGrp/ProgramServicesAmt115642
IRS990/OtherExpensesGrp/ProgramServicesAmt29418
IRS990/OtherExpensesGrp/ProgramServicesAmt34980
IRS990/OtherExpensesGrp/TotalAmt0554124
IRS990/OtherExpensesGrp/TotalAmt122347
IRS990/OtherExpensesGrp/TotalAmt213454
IRS990/OtherExpensesGrp/TotalAmt37114
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230
IRS990/OtherRevenueTotalAmt0230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06985
IRS990/OtherSalariesAndWagesGrp/TotalAmt06985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Training Event Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420369
IRS990/ProgSrvcAccomActy2Grp/Desc0COPA Safety and Education Foundation funds the development of COPA University through grants. Two grants were awarded, $30,000 for a course development workshop and $25,000 for an online learning planning grant.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367584
IRS990/PYOtherRevenueAmt0853
IRS990/PYProgramServiceRevenueAmt0283529
IRS990/PYRevenuesLessExpensesAmt0156385
IRS990/PYSalariesCompEmpBnftPaidAmt023550
IRS990/PYTotalExpensesAmt0391134
IRS990/PYTotalRevenueAmt0547519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-162787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420369
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383813
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0420369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0703898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01087711
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545959
IRS990ScheduleA/Total509Grp/TotalAmt01087711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0541752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01087711
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09257
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027822
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt037609
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Programs
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt037609
IRS990ScheduleF/TotalSpentAmt037609
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is submitted to the Treasurer by the CPA for review and approval. The treasurer reviews for clerical accuracy and obvious mistatements 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/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$227,830
Liabilities
$204,879
Net assets
$22,951
Revenue
$542,037
Expenses
$704,824
Net income
-$162,787
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