Civic Intelligence

Stephen C and Carla R Cooper Charitable Foundation

990PF • Fiscal year 2016 • EIN 81-4764599

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2018

Organization Profile
191 Peachtree St Ste 4400Atlanta, GA 30303

(404) 523-8337

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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

$627,021

No earlier filing loaded for comparison.

Net Assets

$627,021

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin99th percentile

Revenue

$966,120

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$966,120

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.

$1.0M$500K$0Assets 2016: $627,021Liabilities 2016: $0Net Assets 2016: $627,0212016Assets 2017: $835,248Liabilities 2017: $0Net Assets 2017: $835,2482017Assets 2018: $763,315Liabilities 2018: $0Net Assets 2018: $763,3152018Assets 2019: $672,624Liabilities 2019: $0Net Assets 2019: $672,6242019Assets 2020: $496,697Liabilities 2020: $0Net Assets 2020: $496,6972020Assets 2021: $437,268Liabilities 2021: $0Net Assets 2021: $437,2682021Assets 2022: $380,441Liabilities 2022: $0Net Assets 2022: $380,4412022Assets 2023: $282,117Liabilities 2023: $0Net Assets 2023: $282,1172023Assets 2024: $519,902Liabilities 2024: $0Net Assets 2024: $519,9022024

Highlighted filing

2016

Assets$627,021
Liabilities$0
Net Assets$627,021
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $966,120Expenses 2016: $0Net Income 2016: $966,1202016Revenue 2017: $319,945Expenses 2017: $111,718Net Income 2017: $208,2272017Revenue 2018: $10,259Expenses 2018: $82,192Net Income 2018: -$71,9332018Revenue 2019: $14,081Expenses 2019: $104,772Net Income 2019: -$90,6912019Revenue 2020: -$52,195Expenses 2020: $123,732Net Income 2020: -$175,9272020Revenue 2021: $109,495Expenses 2021: $168,924Net Income 2021: -$59,4292021Revenue 2022: $31,624Expenses 2022: $88,451Net Income 2022: -$56,8272022Revenue 2023: $99,139Expenses 2023: $197,463Net Income 2023: -$98,3242023Revenue 2024: $485,935Expenses 2024: $259,219Net Income 2024: $226,7162024

Highlighted filing

2016

Revenue$966,120
Expenses$0
Net Income$966,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN C COOPERTrustee-$0--
CARLA R COOPERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stephen C and Carla R Cooper
EIN
81-4764599
Phone
4045238337
Address
191 PEACHTREE ST STE 4400, ATLANTA, GA 30303

Signing Officer

Name
Stephen Cooper
Title
Trustee
Phone
4045238337
Signed
2018-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Christopher B Davis CPA
Phone
4048929651
Raw XML Appendix265 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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ReturnHeader/FilingSecurityInformation/IPTm016:56:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAW APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0FIVE CONCOURSE PARKWAY SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04048929651
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B DAVIS CPA
ReturnHeader/ReturnTs02018-01-29T16:44:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$627,021
Liabilities
$0
Net assets
$627,021
Revenue
$966,120
Expenses
$0
Net income
$966,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$4.86$2.59$2.27
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.99$1.97$0.98
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.32$0.88$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.09$1.69$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.52$1.24$1.76
2019Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.14$1.05$0.91
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.10$0.82$0.72
2017Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$3.20$1.12$2.08
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$9.66$0.00$9.66