Civic Intelligence

The Cooper Foundation Inc

990PF • Fiscal year 2017 • EIN 58-1957427

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
1928 Executive Park DriveStatham, GA 30666

(770) 725-7400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$535,387

Up $29,718 (+5.9%) from 2015

Net Assets

$535,387

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Down

$103,713

Down $102,726 (-50%) from 2015

Expenses

Up

$22,000

Up $21,250 (+2833%) from 2015

Net Income

Down

$81,713

Down $123,976 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $300,000Liabilities 2011: $02011Assets 2013: $300,000Liabilities 2013: $02013Assets 2014: $300,000Liabilities 2014: $02014Assets 2015: $505,669Liabilities 2015: $02015Assets 2017: $535,387Liabilities 2017: $0Net Assets 2017: $535,3872017Assets 2018: $619,601Liabilities 2018: $0Net Assets 2018: $619,6012018Assets 2019: $682,903Liabilities 2019: $0Net Assets 2019: $682,9032019Assets 2020: $659,442Liabilities 2020: $0Net Assets 2020: $659,4422020Assets 2021: $754,774Liabilities 2021: $0Net Assets 2021: $754,7742021Assets 2022: $493,945Liabilities 2022: $0Net Assets 2022: $493,9452022Assets 2023: $392,839Liabilities 2023: $0Net Assets 2023: $392,8392023Assets 2024: $52,837Liabilities 2024: $0Net Assets 2024: $52,8372024

Highlighted filing

2017

Assets$535,387
Liabilities$0
Net Assets$535,387
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2013: $65,954Expenses 2013: $65,954Net Income 2013: $02013Revenue 2014: $61,914Expenses 2014: $64,164Net Income 2014: -$2,2502014Revenue 2015: $206,439Expenses 2015: $750Net Income 2015: $205,6892015Revenue 2017: $103,713Expenses 2017: $22,000Net Income 2017: $81,7132017Revenue 2018: $230,593Expenses 2018: $146,379Net Income 2018: $84,2142018Revenue 2019: $64,249Expenses 2019: $947Net Income 2019: $63,3022019Revenue 2020: $100,892Expenses 2020: $124,353Net Income 2020: -$23,4612020Revenue 2021: $200,594Expenses 2021: $105,262Net Income 2021: $95,3322021Revenue 2022: $929Expenses 2022: $261,758Net Income 2022: -$260,8292022Revenue 2023: $201,422Expenses 2023: $302,528Net Income 2023: -$101,1062023Revenue 2024: $824Expenses 2024: $341,726Net Income 2024: -$340,9022024

Highlighted filing

2017

Revenue$103,713
Expenses$22,000
Net Income$81,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald CooperPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Cooper Foundation Inc
EIN
58-1957427
Phone
7707257400
Address
1928 Executive Park Drive, Statham, GA 30666

Signing Officer

Name
Ronald Cooper
Title
President
Phone
7707257400
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Steven C Brewer CPA LLC
Address
3725 Vineville Ave, Macon, GA 31204
Preparer
Steven C Brewer
Phone
4782544838
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07707257400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cooper Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0581957427
ReturnHeader/Filer/PhoneNum07707257400
ReturnHeader/Filer/USAddress/AddressLine1Txt01928 Executive Park Drive
ReturnHeader/Filer/USAddress/CityNm0Statham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053D857952496F4CA32423326846AAF73C18D26A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B83368373921A40C72359BECEF42E78A1BEA8A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.101.63.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:27:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463096338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN C BREWER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03725 Vineville Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031204
ReturnHeader/PreparerPersonGrp/PhoneNum04782544838
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Brewer
ReturnHeader/ReturnTs02018-11-08T12:27:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,387
Liabilities
$0
Net assets
$535,387
Revenue
$103,713
Expenses
$22,000
Net income
$81,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.01$3.42$3.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$2.01$3.03$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$0.01$2.62$2.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$2.01$1.05$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$1.01$1.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.64$0.01$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$2.31$1.46$0.84
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$1.04$0.22$0.82
2015Summary only. Only limited summary data is available for this year.$5.06$0.00$2.06$0.01$2.06
2014Summary only. Only limited summary data is available for this year.$3.00$0.00$0.62$0.64$0.02
2013Summary only. Only limited summary data is available for this year.$3.00$0.00$0.66$0.66$0.00
2011Summary only. Only limited summary data is available for this year.$3.00$0.00$0.00$0.00$0.00