Civic Intelligence

Coppell Community Development Foundation

990EZ • Fiscal year 2016 • EIN 72-1615080

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
708 Main StCoppell, TX 75019

(972) 393-2829

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$16,668

Up $6,633 (+66%) from 2015

Net Assets

Up

$8,318

Up $6,284 (+309%) from 2015

Liabilities

Up

$8,350

Up $349 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Down

$58,760

Down $14,629 (-20%) from 2015

Expenses

Down

$52,477

Down $23,410 (-31%) from 2015

Net Income

Up

$6,283

Up $8,781 (+352%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $10,035Liabilities 2015: $8,001Net Assets 2015: $2,0342015Assets 2016: $16,668Liabilities 2016: $8,350Net Assets 2016: $8,3182016Assets 2017: $18,656Liabilities 2017: $10,250Net Assets 2017: $8,4062017Assets 2018: $15,231Liabilities 2018: $10,273Net Assets 2018: $4,9582018Assets 2019: $11,889Liabilities 2019: $10,273Net Assets 2019: $1,6162019Assets 2020: $14,741Net Assets 2020: $14,7412020Assets 2021: $10,311Net Assets 2021: $10,3112021Assets 2022: $8,197Liabilities 2022: $02022

Highlighted filing

2016

Assets$16,668
Liabilities$8,350
Net Assets$8,318
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $73,389Expenses 2015: $75,887Net Income 2015: -$2,4982015Revenue 2016: $58,760Expenses 2016: $52,477Net Income 2016: $6,2832016Revenue 2017: $93,454Expenses 2017: $93,366Net Income 2017: $882017Revenue 2018: $97,801Expenses 2018: $101,249Net Income 2018: -$3,4482018Revenue 2019: $9,373Expenses 2019: $12,715Net Income 2019: -$3,3422019Revenue 2020: $23,894Expenses 2020: $10,764Net Income 2020: $13,1302020Revenue 2021: $3,900Expenses 2021: $8,336Net Income 2021: -$4,4362021Revenue 2022: $13,246Expenses 2022: $15,360Net Income 2022: -$2,1142022

Highlighted filing

2016

Revenue$58,760
Expenses$52,477
Net Income$6,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$58,760
Mission and Program Overview

Mission

The coppell community development foundation (ccdf) is a 501c(3) that helps provide assistance for business, philanthropic, and education programs in coppell.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN EVENT IN THE COMMUNITY WHERE FUNDS CAN BE RAISED AND DISTRIBUTED TO VARIOUS CHURCH EXEMPT ORGANIZATIONS AND PROMOTE BENEVOLANCE IN THE COMMUNITY.-$33,707
TO PROVIDE SCHOLARSHIPS TO DESERVING HIGH SCHOOL GRADUATES IN THE COMMUNITY TO ASSIST WITH FUNDING THEIR COLLEGE EDUCATION.-$12,000
THE MISSION OF TEEN LEADERSHIP COPPELL IS TO PROVIDE LEADERSHIP TRAINING THROUGH KNOWLEDGE AND SKILLS, MOTIVATION, AND COLLABORATION TO PREPARE YOUTH FOR EVERYDAY CONTRIBUTIONS AS CURRENT AND FUTURE CITIZEN LEADERS.-$5,998
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE DOUGLASSCEO-$0--
KRISTI VALENTINESecretary-$0--
BARRY IRWINDirector-$0--
MINDY HURLEYDirector-$0--
RICARDO ROBERTODirector-$0--
BECCY RATLIFFDirector-$0--
JEFF VARNELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coppell Community Development
EIN
72-1615080
Phone
9723932829
Address
708 MAIN ST, COPPELL, TX 75019

Signing Officer

Name
Christine Douglass
Title
CEO
Phone
9723932829
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Trinity Professional Group Inc
Address
PO BOX 380370, DUNCANVILLE, TX 75138-0370
Preparer
David H Smith CPA
Phone
9727739969
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 22 teen leadership expenses 5,998 community events 33,707 scholarship awards 12,000 total 51,727”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 3,849 3,105 total 3,849 3,105”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,200 0 deferred revenue 6,800 8,350”

Form 990-ez, Part III

“The coppell community development foundation (ccdf) is a 501c(3) that helps provide assistance for business, philanthropic, and education programs in coppell.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum09723932829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COPPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016668
IRS990EZ/GrossReceiptsAmt058760
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINDY HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICARDO ROBERTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECCY RATLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF VARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03105
IRS990EZ/OtherExpensesTotalAmt051727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COPPELL COMMUNITY DEVELOPMENT FOUNDATION (CCDF) IS A 501C(3) THAT HELPS PROVIDE ASSISTANCE FOR BUSINESS, PHILANTHROPIC, AND EDUCATION PROGRAMS IN COPPELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF TEEN LEADERSHIP COPPELL IS TO PROVIDE LEADERSHIP TRAINING THROUGH KNOWLEDGE AND SKILLS, MOTIVATION, AND COLLABORATION TO PREPARE YOUTH FOR EVERYDAY CONTRIBUTIONS AS CURRENT AND FUTURE CITIZEN LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE AN EVENT IN THE COMMUNITY WHERE FUNDS CAN BE RAISED AND DISTRIBUTED TO VARIOUS CHURCH EXEMPT ORGANIZATIONS AND PROMOTE BENEVOLANCE IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE SCHOLARSHIPS TO DESERVING HIGH SCHOOL GRADUATES IN THE COMMUNITY TO ASSIST WITH FUNDING THEIR COLLEGE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05998
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052477
IRS990EZ/TotalProgramServiceExpensesAmt051705
IRS990EZ/TotalRevenueAmt058760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt085701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085701
IRS990ScheduleA/TotalSupportAmt085701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 22 TEEN LEADERSHIP EXPENSES 5,998 COMMUNITY EVENTS 33,707 SCHOLARSHIP AWARDS 12,000 TOTAL 51,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3,849 3,105 TOTAL 3,849 3,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,200 0 DEFERRED REVENUE 6,800 8,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COPPELL COMMUNITY DEVELOPMENT FOUNDATION (CCDF) IS A 501C(3) THAT HELPS PROVIDE ASSISTANCE FOR BUSINESS, PHILANTHROPIC, AND EDUCATION PROGRAMS IN COPPELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE DOUGLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09723932829
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPELL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0721615080
ReturnHeader/Filer/PhoneNum09723932829
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0COPPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300876749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRINITY PROFESSIONAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 380370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751380370
ReturnHeader/PreparerPersonGrp/PhoneNum09727739969
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H SMITH CPA
ReturnHeader/ReturnTs02017-02-15T15:30:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,668
Liabilities
$8,350
Net assets
$8,318
Revenue
$58,760
Expenses
$52,477
Net income
$6,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.08$0.00$0.13$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.04$0.08$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.24$0.11$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.09$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.05$0.98$1.01$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.08$0.93$0.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.08$0.59$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.73$0.76$0.02