Civic Intelligence

Michael P Cooper Memorial Fund Inc.

990EZ • Fiscal year 2012 • EIN 52-2053540

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

Organization Profile
27860 Oriole Rd21853
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

70th percentile

14%

Higher net margin than 70% 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

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,780

Up $2,960 (+4.1%) from 2011

Net Assets

Up

$75,780

Up $2,960 (+4.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$21,454

Down $2,427 (-10%) from 2011

Expenses

Up

$18,494

Up $3,010 (+19%) from 2011

Net Income

Down

$2,960

Down $5,437 (-65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2011: $72,820Net Assets 2011: $72,8202011Assets 2012: $75,780Net Assets 2012: $75,7802012

Highlighted filing

2012

Assets$75,780
Liabilities-
Net Assets$75,780
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30K$20K$10K$0Revenue 2011: $23,881Expenses 2011: $15,484Net Income 2011: $8,3972011Revenue 2012: $21,454Expenses 2012: $18,494Net Income 2012: $2,9602012

Highlighted filing

2012

Revenue$21,454
Expenses$18,494
Net Income$2,960
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
52-2053540
Raw XML Appendix141 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
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IRS990EZ/CashSavingsAndInvestments/BOY072820
IRS990EZ/CashSavingsAndInvestments/EOY075780
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02960
IRS990EZ/FeesAndOthPymtToIndContractors0285
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome044690
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045042
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0352
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072820
IRS990EZ/NetAssetsOrFundBalancesBOY072820
IRS990EZ/NetAssetsOrFundBalances/EOY075780
IRS990EZ/NetAssetsOrFundBalancesEOY075780
IRS990EZ/OccupancyRentUtilitiesAndMaint02023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY DENSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANNIE CUTLIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016186
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL GRADUATES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RECEIVES APPLICANTS FROM THE LOCAL SCHOOLS' GUIDANCE COUNCELORS. AS MANY AS POSSIBLE ARE APPROVED AND FUNDS ARE GRANTED UNTIL THE MONEY RUNS OUT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042082
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023588
IRS990EZ/SpecialEventsNetIncomeLoss021102
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARION STATION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021838
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID STONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04107265597
IRS990EZ/TotalAssets/BOY072820
IRS990EZ/TotalAssets/EOY075780
IRS990EZ/TotalExpenses018494
IRS990EZ/TotalProgramServiceExpenses042082
IRS990EZ/TotalRevenue021454
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053526
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032139
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0205772
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0352
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0359
IRS990ScheduleA/GrossInvestmentIncome509/Total0711
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0352
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0359
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0711
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090205772
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044690
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053526
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041736
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033681
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032139
IRS990ScheduleA/Total509/Total0205772
IRS990ScheduleA/TotalSupportTotal/Total0206483
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044690
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044690
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044690
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044690
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER & AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary044690
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE SUPPLIES 0. DONATIONS 15450. BANK FEES 736.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522053540
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL COOPER MEMORIAL FUND
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone04107265597
ReturnHeader/Filer/USAddress/AddressLine1027860 ORIOLE RD
ReturnHeader/Filer/USAddress/City0PRINCESS ANNE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021853
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0DAVID STONE
ReturnHeader/Officer/Phone04107265597
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAWES & ASSOCIATES CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010840 MARKET LANE BUILDING A SUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRINCESS ANNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021853
ReturnHeader/Preparer/Name0TAWES ASSOCIATES CPA PA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T05:20:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,780
Liabilities
-
Net assets
$75,780
Revenue
$21,454
Expenses
$18,494
Net income
$2,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$75.8$21.5$18.5$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.8$72.8$23.9$15.5$8.40