Civic Intelligence

Stephen C and Carla R Cooper Charitable Foundation

990PF • Fiscal year 2019 • EIN 81-4764599

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-644%

Higher net margin than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$672,624

Down $90,691 (-12%) from 2018

Net Assets

Down

$672,624

Down $90,691 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin1st percentile

Revenue

Up

$14,081

Up $3,822 (+37%) from 2018

Expenses

Up

$104,772

Up $22,580 (+27%) from 2018

Net Income

Down

-$90,691

Down $18,758 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2019

Assets$672,624
Liabilities$0
Net Assets$672,624
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$14,081
Expenses$104,772
Net Income-$90,691
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
Carla R Cooper
Title
Trustee
Phone
4045238337
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Llp
Address
5 CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Christopher B Davis CPA
Phone
4048929651
Raw XML Appendix309 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/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt060239
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0132820
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt053882
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018699
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060239
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt095000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt053882
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt078938
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08372
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA R COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04045238337
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN C AND CARLA R COOPER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
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ReturnHeader/Filer/PhoneNum04045238337
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 PEACHTREE ST STE 4400
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B26E05AB25A44AD88BA662E7992366F26FD2DB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.87.238.180
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:43:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 CONCOURSE PARKWAY SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04048929651
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B DAVIS CPA
ReturnHeader/ReturnTs02020-11-16T15:42:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,624
Liabilities
$0
Net assets
$672,624
Revenue
$14,081
Expenses
$104,772
Net income
-$90,691
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