Civic Intelligence

Madison Alexander Cooper and Martha Roane Cooper Foundation

990 • Fiscal year 2011 • EIN 74-1272389

Apr 01, 2010 to Mar 31, 2011 • Filed on Nov 01, 2011

Organization ProfileWWW.COOPERFDN.ORG
1801 Austin Ave76701
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

$38,440,897

No earlier filing loaded for comparison.

Net Assets

$38,011,686

No earlier filing loaded for comparison.

Liabilities

$429,211

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$687,894

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2011: $38,440,897Liabilities 2011: $429,211Net Assets 2011: $38,011,6862011Assets 2012: $40,184,343Liabilities 2012: $1,008,114Net Assets 2012: $39,176,2292012Assets 2013: $48,394,963Liabilities 2013: $528,810Net Assets 2013: $47,866,1532013Assets 2014: $54,421,250Liabilities 2014: $451,858Net Assets 2014: $53,969,3922014Assets 2015: $57,390,855Liabilities 2015: $634,767Net Assets 2015: $56,756,0882015Assets 2016: $56,577,156Liabilities 2016: $1,119,276Net Assets 2016: $55,457,8802016Assets 2017: $62,134,836Liabilities 2017: $958,494Net Assets 2017: $61,176,3422017Assets 2018: $66,707,630Liabilities 2018: $1,463,300Net Assets 2018: $65,244,3302018Assets 2019: $70,849,105Liabilities 2019: $1,895,678Net Assets 2019: $68,953,4272019Assets 2020: $66,588,570Liabilities 2020: $1,440,602Net Assets 2020: $65,147,9682020Assets 2021: $91,861,634Liabilities 2021: $305,704Net Assets 2021: $91,555,9302021Assets 2022: $95,346,340Liabilities 2022: $340,792Net Assets 2022: $95,005,5482022Assets 2023: $86,534,551Liabilities 2023: $319,326Net Assets 2023: $86,215,2252023Assets 2024: $99,474,302Liabilities 2024: $706,185Net Assets 2024: $98,768,1172024Assets 2025: $102,640,611Liabilities 2025: $171,198Net Assets 2025: $102,469,4132025

Highlighted filing

2011

Assets$38,440,897
Liabilities$429,211
Net Assets$38,011,686
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $687,8942011Expenses 2012: $1,333,5042012Expenses 2013: $642,0382013Revenue 2014: $2,423,116Expenses 2014: $728,387Net Income 2014: $1,694,7292014Revenue 2015: $3,028,323Expenses 2015: $972,547Net Income 2015: $2,055,7762015Revenue 2016: $3,294,791Expenses 2016: $1,303,573Net Income 2016: $1,991,2182016Revenue 2017: $2,820,024Expenses 2017: $1,128,082Net Income 2017: $1,691,9422017Revenue 2018: $3,321,791Expenses 2018: $1,747,276Net Income 2018: $1,574,5152018Revenue 2019: $3,568,686Expenses 2019: $2,428,425Net Income 2019: $1,140,2612019Revenue 2020: $2,979,449Expenses 2020: $1,914,895Net Income 2020: $1,064,5542020Revenue 2021: $6,626,085Expenses 2021: $1,888,923Net Income 2021: $4,737,1622021Revenue 2022: $6,777,740Expenses 2022: $3,317,267Net Income 2022: $3,460,4732022Revenue 2023: $1,652,034Expenses 2023: $2,792,777Net Income 2023: -$1,140,7432023Revenue 2024: $9,281,321Expenses 2024: $2,750,444Net Income 2024: $6,530,8772024Revenue 2025: $12,992,344Expenses 2025: $2,964,276Net Income 2025: $10,028,0682025

Highlighted filing

2011

Revenue-
Expenses$687,894
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 1, 2011
Return Version
2010v3.4
Gross Receipts
$8,754,699
Mission and Program Overview

Mission

To make waco, tx a better or more desirable city in which to live, which is accomplished by giving grants to local nonprofit organizations.

Major Activities

Activity 2
A sampling of contributions for the promotion of health and social welfare in the waco community includes funding of a new van to deliver meals for seniors, funding of dental care, funding for new training , and funding to support an education coordinator. The organizations served are class iii (united way), class iv (hospitals), and class v (other 501(a)(1) and 501(a)(2) public charities) organizations.
Activity 3
Contributions for the creation and enhancement of community programsand facilities for arts, culture, and community development in waco,included, among other grants, funds for mentoring training and recruitment, additional childhood aides, funding for a restroom area, and funds for a symphony anniversary celebration. The organizations served are class ii (government), class iii (united way agencies), and class v (other 501(a)(1) and 501(a)(2) public charities) organizations.
Filing and Contact Details

Filer

EIN
74-1272389
Raw XML AppendixShowing 400 of 687 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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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01512346
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL GRANT REQUESTS ARE INVESTIGATED BEFORE BEING AWARDED. THE COOPER FOUNDATION DOES NOT DISBURSE CHECKS WHEN GRANTS ARE APPROVED. THE FOUNDATION'S NORMAL PROCEDURE IS TO REIMBURSE ACTUAL EXPENDITURES AFTER THEY ARE INCURRED. THE FOUNDATION WORKS HARD TO HAVE A FAST TURN AROUND WHEN REIMBURSING A CHARITY. ALWAYS, THE FOUNDATION REQUIRES DOCUMENTATION OF ALL EXPENSES COVERED BY GRANTS. SUCH DOCUMENTATION MAY BE IN THE FORM OF INVOICES, TIME SHEETS, CONTRACTORS' DRAWS, OR OTHER RECEIPTS. GRANTS ARE NOT ONLY TRACKED IN TERMS OF EXPENDITURES, BUT GRANTEES ARE REQUIRED TO SUBMIT BRIEF NARRATIVE REPORTS. BECAUSE ALL GRANTS ARE LOCAL, FREQUENTLY FOUNDATION STAFF OR TRUSTEES VISIT NONPROFITS AND SEE THE FRUITS OF COOPER'S AWARDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103801 CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112106 GURLEY LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121311 CLAY AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132032 CIRCLE DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine144209 WEST WACO DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15600 AUSTIN AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16356 SPRING LAKE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine171618 CLAY AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine184224 COBBS DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine194901 BOSQUE BLVD 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110300 SOUTH 5TH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1116800 HARVEY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1121416 S NEW ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1131300 AUSTIN AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114501 W WACO DR
IRS990ScheduleI/RecipientTable/AddressUS/City0WACO
IRS990ScheduleI/RecipientTable/AddressUS/City1WACO
IRS990ScheduleI/RecipientTable/AddressUS/City2WACO
IRS990ScheduleI/RecipientTable/AddressUS/City3WACO
IRS990ScheduleI/RecipientTable/AddressUS/City4WACO
IRS990ScheduleI/RecipientTable/AddressUS/City5WACO
IRS990ScheduleI/RecipientTable/AddressUS/City6WACO
IRS990ScheduleI/RecipientTable/AddressUS/City7WACO
IRS990ScheduleI/RecipientTable/AddressUS/City8WACO
IRS990ScheduleI/RecipientTable/AddressUS/City9WACO
IRS990ScheduleI/RecipientTable/AddressUS/City10WACO
IRS990ScheduleI/RecipientTable/AddressUS/City11WACO
IRS990ScheduleI/RecipientTable/AddressUS/City12WACO
IRS990ScheduleI/RecipientTable/AddressUS/City13WACO
IRS990ScheduleI/RecipientTable/AddressUS/City14WACO
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/State2TX
IRS990ScheduleI/RecipientTable/AddressUS/State3TX
IRS990ScheduleI/RecipientTable/AddressUS/State4TX
IRS990ScheduleI/RecipientTable/AddressUS/State5TX
IRS990ScheduleI/RecipientTable/AddressUS/State6TX
IRS990ScheduleI/RecipientTable/AddressUS/State7TX
IRS990ScheduleI/RecipientTable/AddressUS/State8TX
IRS990ScheduleI/RecipientTable/AddressUS/State9TX
IRS990ScheduleI/RecipientTable/AddressUS/State10TX
IRS990ScheduleI/RecipientTable/AddressUS/State11TX
IRS990ScheduleI/RecipientTable/AddressUS/State12TX
IRS990ScheduleI/RecipientTable/AddressUS/State13TX
IRS990ScheduleI/RecipientTable/AddressUS/State14TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode076705
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode176706
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode276706
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode376706
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode476710
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode576701
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode676705
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode776706
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode876710
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode976710
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1076701
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1176710
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1276711
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1376701
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1476707
IRS990ScheduleI/RecipientTable/AmountOfCashGrant075000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1-162
IRS990ScheduleI/RecipientTable/AmountOfCashGrant227655
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3-2689
IRS990ScheduleI/RecipientTable/AmountOfCashGrant4-21
IRS990ScheduleI/RecipientTable/AmountOfCashGrant535000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant650982

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,440,897
Liabilities
$429,211
Net assets
$38,011,686
Revenue
-
Expenses
$687,894
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$103$0.17$102$13.0$2.96$10.0
2024Detailed filing. Detailed filing data is available for this year.$99.5$0.71$98.8$9.28$2.75$6.53
2023Detailed filing. Detailed filing data is available for this year.$86.5$0.32$86.2$1.65$2.79$1.14
2022Detailed filing. Detailed filing data is available for this year.$95.3$0.34$95.0$6.78$3.32$3.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.9$0.31$91.6$6.63$1.89$4.74
2020Detailed filing. Detailed filing data is available for this year.$66.6$1.44$65.1$2.98$1.91$1.06
2019Detailed filing. Detailed filing data is available for this year.$70.8$1.90$69.0$3.57$2.43$1.14
2018Detailed filing. Detailed filing data is available for this year.$66.7$1.46$65.2$3.32$1.75$1.57
2017Detailed filing. Detailed filing data is available for this year.$62.1$0.96$61.2$2.82$1.13$1.69
2016Detailed filing. Detailed filing data is available for this year.$56.6$1.12$55.5$3.29$1.30$1.99
2015Detailed filing. Detailed filing data is available for this year.$57.4$0.63$56.8$3.03$0.97$2.06
2014Detailed filing. Detailed filing data is available for this year.$54.4$0.45$54.0$2.42$0.73$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$0.53$47.9$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$1.01$39.2$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.43$38.0$0.69