Civic Intelligence

Cooperative Studies

990 • Fiscal year 2011 • EIN 48-1244113

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization ProfileWWW.COOPSTUDIES.ORG

View Organization Page

PO Box 1283066282
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$292,833

Up $104,811 (+56%) from 2010

Net Assets

Up

$173,739

Up $62,550 (+56%) from 2010

Liabilities

Up

$119,094

Up $42,261 (+55%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$959,557

Down $94,800 (-9.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $188,022Liabilities 2010: $76,833Net Assets 2010: $111,1892010Assets 2011: $292,833Liabilities 2011: $119,094Net Assets 2011: $173,7392011Assets 2012: $508,082Liabilities 2012: $400,666Net Assets 2012: $107,4162012Assets 2013: $501,319Liabilities 2013: $236,064Net Assets 2013: $265,2552013Assets 2014: $396,000Liabilities 2014: $143,332Net Assets 2014: $252,6682014Assets 2015: $460,300Liabilities 2015: $185,141Net Assets 2015: $275,1592015Assets 2016: $410,632Liabilities 2016: $144,508Net Assets 2016: $266,1242016Assets 2017: $369,357Liabilities 2017: $77,660Net Assets 2017: $291,6972017

Highlighted filing

2011

Assets$292,833
Liabilities$119,094
Net Assets$173,739
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,054,3572010Expenses 2011: $959,5572011Expenses 2012: $1,113,5292012Revenue 2013: $1,476,419Expenses 2013: $1,308,190Net Income 2013: $168,2292013Revenue 2014: $1,332,249Expenses 2014: $1,346,935Net Income 2014: -$14,6862014Revenue 2015: $1,335,027Expenses 2015: $1,313,870Net Income 2015: $21,1572015Revenue 2016: $1,217,015Expenses 2016: $1,209,040Net Income 2016: $7,9752016Revenue 2017: $1,116,641Expenses 2017: $1,108,141Net Income 2017: $8,5002017

Highlighted filing

2011

Revenue-
Expenses$959,557
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$1,022,107
Mission and Program Overview

Mission

To enhance cooperation, friendship, understanding and sharing of resources among universities in the international academic community.

Filing and Contact Details

Filer

EIN
48-1244113
Raw XML AppendixShowing 400 of 526 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization has adopted the provisions of FASB ASC 740-10 as it might apply to the Organization's financial transactions. The Organization's policy is to record a liability for any tax position that is beneficial to the Organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2011 and, accordingly, no liability has been accrued.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Reclassification for Form 990 22,779.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Reclassification for Form 990 22,779.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Schedule F, Part I, Line 2: Grant funds are disbursed either through recognized academic institutions with whom the organization has a partnership or through professors who are employed by Cooperative Studies who are teaching in those countries. We adhere to strict reporting requirements and require periodic comprehensive reports, both financial and narrative, on the activity of the professor and the related projects.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1Schedule F, Part I, Line 3: Actual expenses under the accrual method of accounting.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation2Schedule F, Part IV, Line 6: The organization had academic activities in 2 boycotted countries. The Form 5713 is attached.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation3Schedule F, Part IV, Line 1: The transfers referenced in this line relate to the grants to charitable organizations noted in Part II of Schedule F. Form 926 is not required for this type of transaction.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Procedure for Monitoring Grants Outside the U.S.:
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IRS990ScheduleF/Form990ScheduleFPartV/Identifier2Other Information
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IRS990ScheduleO/GeneralExplanation/Explanation0Each board member is sent a copy of the 990 for review and may suggest any changes that they believe should be made.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members must recuse themselves from any discussion or voting on matters related to items which could post a conflict of interest for them.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990; Part VI; Section B; #15: There are no paid officers or top officials.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,833
Liabilities
$119,094
Net assets
$173,739
Revenue
-
Expenses
$959,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.12$1.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$1.22$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.28$1.34$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.25$1.33$1.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.24$0.27$1.48$1.31$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.40$0.11$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$1.05