Civic Intelligence

The Jeff Cooper Legacy Foundation

990EZ • Fiscal year 2011 • EIN 51-0615985

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 11, 2012

Organization ProfileWWW.JEFFCOOPERFOUNDATION.ORG
16 East Dawn Drive85284
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$148,453

Up $7,091 (+5.0%) from 2010

Net Assets

Up

$148,453

Up $7,091 (+5.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$13,271

Down $1,746 (-12%) from 2010

Expenses

Down

$3,500

Down $3,068 (-47%) from 2010

Net Income

Up

$9,771

Up $1,322 (+16%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $141,362Net Assets 2010: $141,3622010Assets 2011: $148,453Net Assets 2011: $148,4532011Assets 2012: $151,778Net Assets 2012: $151,7782012Assets 2013: $172,712Liabilities 2013: $02013Assets 2014: $180,215Net Assets 2014: $180,2152014Assets 2015: $190,272Net Assets 2015: $190,2722015Assets 2016: $234,012Net Assets 2016: $234,0122016Assets 2017: $338,648Net Assets 2017: $338,6482017Assets 2018: $337,196Net Assets 2018: $337,1962018Assets 2019: $310,705Liabilities 2019: $02019Assets 2020: $375,963Net Assets 2020: $375,9632020Assets 2021: $413,852Liabilities 2021: $02021Assets 2022: $546,653Liabilities 2022: $0Net Assets 2022: $546,6532022Assets 2023: $2,096,492Liabilities 2023: $0Net Assets 2023: $2,096,4922023Assets 2024: $2,403,740Liabilities 2024: $0Net Assets 2024: $2,403,7402024

Highlighted filing

2011

Assets$148,453
Liabilities-
Net Assets$148,453
Open 2011 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $15,017Expenses 2010: $6,568Net Income 2010: $8,4492010Revenue 2011: $13,271Expenses 2011: $3,500Net Income 2011: $9,7712011Revenue 2012: $12,018Expenses 2012: $13,370Net Income 2012: -$1,3522012Revenue 2013: $10,789Expenses 2013: $3,788Net Income 2013: $7,0012013Revenue 2014: $15,299Expenses 2014: $7,796Net Income 2014: $7,5032014Revenue 2015: $10,935Expenses 2015: $878Net Income 2015: $10,0572015Revenue 2016: $44,125Expenses 2016: $385Net Income 2016: $43,7402016Revenue 2017: $118,754Expenses 2017: $14,118Net Income 2017: $104,6362017Revenue 2018: $23,201Expenses 2018: $24,653Net Income 2018: -$1,4522018Revenue 2019: $29,243Expenses 2019: $51,313Net Income 2019: -$22,0702019Revenue 2020: $98,149Expenses 2020: $32,891Net Income 2020: $65,2582020Revenue 2021: $87,121Expenses 2021: $49,231Net Income 2021: $37,8902021Revenue 2022: $186,890Expenses 2022: $54,090Net Income 2022: $132,8002022Revenue 2023: $1,679,376Expenses 2023: $129,537Net Income 2023: $1,549,8392023Revenue 2024: $343,675Expenses 2024: $79,350Net Income 2024: $264,3252024

Highlighted filing

2011

Revenue$13,271
Expenses$3,500
Net Income$9,771
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To preserve the legacy of jeff cooper

Filing and Contact Details

Filer

EIN
51-0615985
Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054987
IRS990EZ/CashSavingsAndInvestments/EOY062078
IRS990EZ/ContributionsGiftsGrantsEtc05486
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09771
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02810
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts013271
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141362
IRS990EZ/NetAssetsOrFundBalancesBOY0141362
IRS990EZ/NetAssetsOrFundBalances/EOY0148453
IRS990EZ/NetAssetsOrFundBalancesEOY0148453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102950 W GUNSITE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116 E DAWN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121010 STUDEBAKER WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PAULDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TEMPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PRESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode086334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode286301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE E COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA C WISDOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKY CAROTHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY086375
IRS990EZ/OtherAssetsTotal/EOY086375
IRS990EZ/OtherChangesInNetAssets0-2680
IRS990EZ/OtherExpensesTotal0690
IRS990EZ/OtherRevenueTotal07785
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE THE LEGACY OF JEFF COOPER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION PRESERVES, HOUSES AND DISPLAYS VARIOUS COLLECTIONS OF ART, LIBRARY, PERSONAL PAPERS, WRITINGS AND MEMORABILLA OF FIREARMS, EDUCATION IN THE USE OF FIREARMS, AND PROVIDED 4 SCHOLARSHIPS FOR FIREARMS TRAINING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02810
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02810
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 EAST DAWN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMPE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085284
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA C WISDOM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04808310017
IRS990EZ/TotalAssets/BOY0141362
IRS990EZ/TotalAssets/EOY0148453
IRS990EZ/TotalExpenses03500
IRS990EZ/TotalProgramServiceExpenses02810
IRS990EZ/TotalRevenue013271
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.JeffCooperFoundation.Org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years013242
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0117775
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0131017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023844
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0175580
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0231290
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013242
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018900
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045573
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.52680
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090145846
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years013242
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0117775
IRS990ScheduleA/SupportFromDQPsEtc/Total0131017
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013202
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013587
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018508
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037086
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0194480
IRS990ScheduleA/Total509/Total0276863
IRS990ScheduleA/TotalSupportTotal/Total0276864
IRS990ScheduleO/GeneralExplanation/Explanation0ROYALTIES 7761. CHASE BANK INTEREST 24.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIP FOR YAVAPAI FIRE DISTRICT GROUP INSTRUCTION SHOOTING YAVAPAI FIRE DISTRICT NONE 1382. GUNSITE ACADEMY TUITION FIREARM INSTRUCTION SUE LANG NONE 1428.
IRS990ScheduleO/GeneralExplanation/Explanation2AZ CORPORATION COMMISSION ANNUAL FEE 10. VIDEO HOT SHOTS COMMISSIONS 430. TAX PREPARATION 250.
IRS990ScheduleO/GeneralExplanation/Explanation3BALANCES ADJUSTMENT -2680.
IRS990ScheduleO/GeneralExplanation/Explanation4ORIGINAL VALUE GUN COLLECTION 83875. DONATION OF STEYR SCOUT RIFLE 2500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510615985
ReturnHeader/Filer/Name/BusinessNameLine10THE JEFF COOPER LEGACY FOUNDATION
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone04808310017
ReturnHeader/Filer/USAddress/AddressLine1016 EAST DAWN DRIVE
ReturnHeader/Filer/USAddress/City0TEMPE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085284
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-11
ReturnHeader/Officer/Name0LINDA CWISDOM
ReturnHeader/Officer/Phone04808310017
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARROWHEAD TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019620 N 73RD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0853085681
ReturnHeader/Preparer/Name0RONDA L STIKA
ReturnHeader/Preparer/Phone06235611581
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T19:11:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$148,453
Liabilities
-
Net assets
$148,453
Revenue
$13,271
Expenses
$3,500
Net income
$9,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.34$0.08$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.68$0.13$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.19$0.05$0.13
2021Summary only. Only limited summary data is available for this year.$0.41$0.00$0.09$0.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.10$0.03$0.07
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.03$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.12$0.01$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.01$0.00$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.02$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits

Location unavailable

View Organization

Energy Exchange

501(c)3

Revenue$148,720
Assets$0

Revenue vs current organization

1021% higher

Assets vs current organization

100% lower