Civic Intelligence

Owen Cooper Foundation Inc.

990EZ • Fiscal year 2020 • EIN 64-0779926

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2022

Organization ProfileN/A
171 Carmichael BlvdMadison, MS 39110

(601) 292-3210

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

300%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$320,630

Up $34,865 (+12%) from 2019

Net Assets

$320,630

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$40,865

Up $30,651 (+300%) from 2019

Expenses

Flat

$6,000

Flat from 2019

Net Income

Up

$34,865

Up $30,651 (+727%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2013: $227,773Liabilities 2013: $02013Assets 2014: $240,631Liabilities 2014: $02014Assets 2015: $249,265Liabilities 2015: $02015Assets 2016: $248,832Liabilities 2016: $02016Assets 2017: $280,961Liabilities 2017: $02017Assets 2018: $281,552Liabilities 2018: $02018Assets 2019: $285,765Liabilities 2019: $02019Assets 2020: $320,630Net Assets 2020: $320,6302020Assets 2021: $337,628Liabilities 2021: $0Net Assets 2021: $337,6282021Assets 2022: $319,633Liabilities 2022: $0Net Assets 2022: $319,6332022Assets 2023: $315,484Liabilities 2023: $0Net Assets 2023: $315,4842023Assets 2024: $315,484Liabilities 2024: $0Net Assets 2024: $315,4842024Assets 2025: $332,128Liabilities 2025: $0Net Assets 2025: $332,1282025

Highlighted filing

2020

Assets$320,630
Liabilities-
Net Assets$320,630
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $13,893Expenses 2013: $7,200Net Income 2013: $6,6932013Revenue 2014: $19,458Expenses 2014: $6,600Net Income 2014: $12,8582014Revenue 2015: $14,633Expenses 2015: $6,000Net Income 2015: $8,6332015Revenue 2016: $5,567Expenses 2016: $6,000Net Income 2016: -$4332016Revenue 2017: $38,128Expenses 2017: $6,000Net Income 2017: $32,1282017Revenue 2018: $6,591Expenses 2018: $6,000Net Income 2018: $5912018Revenue 2019: $10,214Expenses 2019: $6,000Net Income 2019: $4,2142019Revenue 2020: $40,865Expenses 2020: $6,000Net Income 2020: $34,8652020Revenue 2021: $22,998Expenses 2021: $6,000Net Income 2021: $16,9982021Revenue 2022: -$10,936Expenses 2022: $7,059Net Income 2022: -$17,9952022Revenue 2023: $7,449Expenses 2023: $11,598Net Income 2023: -$4,1492023Revenue 2024: $15,385Expenses 2024: $16,430Net Income 2024: -$1,0452024Revenue 2025: $16,644Expenses 2025: $0Net Income 2025: $16,6442025

Highlighted filing

2020

Revenue$40,865
Expenses$6,000
Net Income$34,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$40,865
Mission and Program Overview

Mission

Funding for agricultural development foundation

To provide funding for agricultural mission projects

Program Services

DescriptionGrantsExpenses
FUNDING FOR AGRICULTURAL DEVELOPMENT FOUNDATION$6,000$6,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A WATSONPresidentPT$0--
RON BAKERVice PresidePT$0--
BOBBY REDDINGSecretary-TrPT$0--
BEN INGRAMBoard Member-$0--
JOYCE WATSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Owen Cooper & Gene Triggs
EIN
64-0779926
Address
171 CARMICHAEL BLVD, MADISON, MS 39110

Signing Officer

Name
James a Watson
Title
President
Signed
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
105 WEST WASHINGTON STREET A1, RIDGELAND, MS 39157
Preparer
Charles N Spain CPA
Phone
6019820010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: agricultural development foundation cash contribution: 6,000”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES A WATSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1RON BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BOBBY REDDING
CompensationExplanation/CompensationExplanationGrp/PersonNm3BEN INGRAM
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOYCE WATSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MS BAPTIST FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06012923210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 MISSISSIPPI STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0285765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0320630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320630
IRS990EZ/GainOrLossFromSaleOfAssetsAmt033513
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt040865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0320630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0320630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES A WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY REDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR AGRICULTURAL MISSION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FOR AGRICULTURAL DEVELOPMENT FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt033513
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06000
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt040865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640654508
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AGRICULTURAL DEVELOPMENT FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0AGRICULTURAL DEVELOPMENT FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt06000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: AGRICULTURAL DEVELOPMENT FOUNDATION CASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReasonableCauseExplanation/ExplanationTxt0WE RESPECTFULLY REQUEST THAT THE FAILURE-TO-FILE PENALTY BE ABATED BASED ON THE IRS'S REASONABLE CAUSE CRITERIA. COVID-19 CHALLENGES MEET THE IRS'S REASONABLE CAUSE STANDARD: ACCORDING TO IRM 20.1.1.3.2, REASONABLE CAUSE, THE IRS PROVIDES RELIEF FROM A PENALTY BASED ON REASONABLE CAUSE WHEN THE TAXPAYER EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE IN DETERMINING HIS OR HER TAX OBLIGATIONS BUT WAS NEVERTHELESS UNABLE TO COMPLY WITH THOSE OBLIGATIONS. THE COVID-19 PANDEMIC IMPACTED ALL ASPECTS OF LIFE AND CREATED MANY UNCERTAINTIES AND CHALLENGES. ALTHOUGH THE TAXPAYER EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE AND MADE A GOOD-FAITH EFFORT TO MEET THEIR TAX DEADLINES, THEY WERE UNABLE TO DO SO DUE TO COVID-19 IMPACTS.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWEN COOPER & GENE TRIGGS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OWEN
ReturnHeader/Filer/EIN0640779926
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 CARMICHAEL BLVD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 WEST WASHINGTON STREET A1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06019820010
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES N SPAIN CPA
ReturnHeader/ReturnTs02022-03-15T16:10:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,630
Liabilities
-
Net assets
$320,630
Revenue
$40,865
Expenses
$6,000
Net income
$34,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.17$0.00$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.15$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.07$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.11$0.07$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.23$0.06$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.41$0.06$0.35
2019Summary only. Only limited summary data is available for this year.$2.86$0.00$0.10$0.06$0.04
2018Summary only. Only limited summary data is available for this year.$2.82$0.00$0.07$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$2.81$0.00$0.38$0.06$0.32
2016Summary only. Only limited summary data is available for this year.$2.49$0.00$0.06$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$2.49$0.00$0.15$0.06$0.09
2014Summary only. Only limited summary data is available for this year.$2.41$0.00$0.19$0.07$0.13
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$0.14$0.07$0.07