Civic Intelligence

The Cooley Family Foundation Inc

990PF • Fiscal year 2024 • EIN 58-2541299

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 05, 2025

31 Betsy Ross DriveWarren, NJ 07059-3000

(404) 915-1469

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-66567%

Higher net margin than 1% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$0

Down $184,897 (-100%) from 2022

Net Assets

Down

$0

Down $184,897 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$3

Down $3,512 (-100%) from 2022

Expenses

Down

$2,000

Down $13,338 (-87%) from 2022

Net Income

Up

-$1,997

Up $9,826 (+83%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $987,729Liabilities 2010: $0Net Assets 2010: $987,7292010Assets 2011: $902,990Liabilities 2011: $12011Assets 2012: $883,685Liabilities 2012: $0Net Assets 2012: $883,6852012Assets 2013: $881,813Liabilities 2013: $0Net Assets 2013: $881,8132013Assets 2014: $768,760Liabilities 2014: $0Net Assets 2014: $768,7602014Assets 2015: $713,191Liabilities 2015: $0Net Assets 2015: $713,1912015Assets 2016: $534,584Liabilities 2016: $0Net Assets 2016: $534,5842016Assets 2017: $420,420Liabilities 2017: $0Net Assets 2017: $420,4202017Assets 2018: $259,214Liabilities 2018: $0Net Assets 2018: $259,2142018Assets 2019: $241,247Liabilities 2019: $12019Assets 2020: $195,599Liabilities 2020: $0Net Assets 2020: $195,5992020Assets 2021: $197,118Liabilities 2021: $0Net Assets 2021: $197,1182021Assets 2022: $184,897Liabilities 2022: $0Net Assets 2022: $184,8972022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $83,0202010Revenue 2011: -$9,616Expenses 2011: $75,123Net Income 2011: -$84,7392011Expenses 2012: $75,0542012Revenue 2013: $67,576Expenses 2013: $69,448Net Income 2013: -$1,8722013Revenue 2014: $50,613Expenses 2014: $163,666Net Income 2014: -$113,0532014Revenue 2015: $32,009Expenses 2015: $87,578Net Income 2015: -$55,5692015Revenue 2016: $22,545Expenses 2016: $201,152Net Income 2016: -$178,6072016Revenue 2017: $29,387Expenses 2017: $143,551Net Income 2017: -$114,1642017Revenue 2018: $14,963Expenses 2018: $176,169Net Income 2018: -$161,2062018Revenue 2019: $14,318Expenses 2019: $32,285Net Income 2019: -$17,9672019Revenue 2020: $2,695Expenses 2020: $37,167Net Income 2020: -$34,4722020Revenue 2021: $24,983Expenses 2021: $23,431Net Income 2021: $1,5522021Revenue 2022: $3,515Expenses 2022: $15,338Net Income 2022: -$11,8232022Revenue 2024: $3Expenses 2024: $2,000Net Income 2024: -$1,9972024

Highlighted filing

2024

Revenue$3
Expenses$2,000
Net Income-$1,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H KEITH COOLEYPresident-$0--
MARGARET P COOLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Cooley Family Foundation Inc
EIN
58-2541299
Phone
4049151469
Address
31 BETSY ROSS DRIVE, WARREN, NJ 07059-3000

Signing Officer

Name
H Keith Cooley
Title
President
Phone
4049151469
Signed
2025-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Levy Tax and Consulting LLC
Address
7000 CENTRAL PARKWAY SUITE 1740, ATLANTA, GA 30328
Preparer
Sam Levy
Phone
7708043199
Raw XML Appendix183 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WARREN
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0H KEITH COOLEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt031 BETSY ROSS DRIVE
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04049151469
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0163116
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02859
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09806
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021813
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02859
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09806
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021813
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LiquidationExplanationStmt/ExplanationTxt0ASSETS WERE TRANSFERRED TO EXISTING DONOR ADVISED FUND TO CLOSE OUT THE ACCOUNT.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09530
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FUNDS TRANSFER
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MISC ADJUSTMENT
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H KEITH COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04049151469
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COOLEY FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0582541299
ReturnHeader/Filer/PhoneNum04049151469
ReturnHeader/Filer/USAddress/AddressLine1Txt031 BETSY ROSS DRIVE
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070593000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273592604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVY TAX AND CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 CENTRAL PARKWAY SUITE 1740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum07708043199
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM LEVY
ReturnHeader/ReturnTs02025-03-05T13:21:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.04$0.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.25$0.23$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.03$0.37$0.34
2019Summary only. Only limited summary data is available for this year.$2.41$0.00$0.14$0.32$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.15$1.76$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.29$1.44$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$0.23$2.01$1.79
2015Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.32$0.88$0.56
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.51$1.64$1.13
2013Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.68$0.69$0.02
2012Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.75
2011Summary only. Only limited summary data is available for this year.$9.03$0.00$0.10$0.75$0.85
2010Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$0.83