Civic Intelligence

The Jeff Cooper Legacy Foundation

990EZ • Fiscal year 2012 • EIN 51-0615985

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$151,778

Up $3,325 (+2.2%) from 2011

Net Assets

Up

$151,778

Up $3,325 (+2.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,018

Down $1,253 (-9.4%) from 2011

Expenses

Up

$13,370

Up $9,870 (+282%) from 2011

Net Income

Down

-$1,352

Down $11,123 (-114%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$151,778
Liabilities-
Net Assets$151,778

Operations Trend

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

2012

Revenue$12,018
Expenses$13,370
Net Income-$1,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To preserve the legacy of jeff cooper

Filing and Contact Details

Filer

EIN
51-0615985
Raw XML Appendix155 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/BOY062078
IRS990EZ/CashSavingsAndInvestments/EOY054128
IRS990EZ/ContributionsGiftsGrantsEtc08250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1352
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0180
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid011960
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0180
IRS990EZ/GrossReceipts012018
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0148453
IRS990EZ/NetAssetsOrFundBalancesBOY0148453
IRS990EZ/NetAssetsOrFundBalances/EOY0151778
IRS990EZ/NetAssetsOrFundBalancesEOY0151778
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/EOY097650
IRS990EZ/OtherChangesInNetAssets04677
IRS990EZ/OtherExpensesTotal01410
IRS990EZ/OtherRevenueTotal03588
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/GrantsAndAllocations011960
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011960
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/BOY0148453
IRS990EZ/TotalAssets/EOY0151778
IRS990EZ/TotalExpenses013370
IRS990EZ/TotalProgramServiceExpenses011960
IRS990EZ/TotalRevenue012018
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.JEFFCOOPERFOUNDATION.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years013242
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total013242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023844
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063960
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013242
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.50310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509080870
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years013242
IRS990ScheduleA/SupportFromDQPsEtc/Total013242
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011729
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013202
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013587
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018508
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037086
IRS990ScheduleA/Total509/Total094112
IRS990ScheduleA/TotalSupportTotal/Total094113
IRS990ScheduleO/GeneralExplanation/Explanation0ROYALTIES 3479. CHASE BANK INTEREST 109.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIP SHOOTING ERIC KLUMB NONE 03/01/2012 1495. SCHOLARSHIP SHOOTING LOUIS TIRONA NONE 04/01/2012 1495. SCHOLARSHIP SHOOTING URSULA RITCHIE NONE 06/01/2012 1495. SCHOLARSHIP SHOOTING MINDY MAST NONE 07/01/2012 1495. SCHOLARSHIP SHOOTING JEFFREY WEISS NONE 09/01/2012 1495. SCHOLARSHIP SHOOTING MARK JOHNSON NONE 09/01/2012 1495. SCHOLARSHIP SHOOTING JOHN MOURET NONE 11/01/2012 1495. SCHOLARSHIP SHOOTING LUIZ CHAVEZ NONE 12/01/2012 1495.
IRS990ScheduleO/GeneralExplanation/Explanation2VIDEO HOT SHOTS . 500. TAX PREPARATION 250. PRINTING 660.
IRS990ScheduleO/GeneralExplanation/Explanation3BALANCES ADJUSTMENT 4677.
IRS990ScheduleO/GeneralExplanation/Explanation4ORIGINAL VALUE GUN COLLECTION 83875. 83875. DONATION OF STEYR SCOUT RIFLE 2500. 2500. LEATHER COLLECTION 0. 11275.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-02
ReturnHeader/Officer/Name0LINDA CWISDOM
ReturnHeader/Officer/Phone04808310017
ReturnHeader/Officer/Title0TREASURER
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T16:25:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2012 filings • 501(c)3 • <$500k nonprofits