Civic Intelligence

The Cooney Foundation

990PF • Fiscal year 2019 • EIN 84-1043937

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization Profile
9117 Ranch River CircleHighlands Ranch, CO 80126

(720) 344-6039

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 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-105%

Higher net margin than 7% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,721 (-100%) from 2018

Net Assets

Down

$0

Down $43,721 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$1,744

Down $3,516 (-67%) from 2018

Expenses

Down

$3,570

Down $37 (-1.0%) from 2018

Net Income

Down

-$1,826

Down $3,479 (-210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2011: $59,299Liabilities 2011: $02011Assets 2012: $52,721Liabilities 2012: $02012Assets 2013: $51,499Liabilities 2013: $0Net Assets 2013: $51,4992013Assets 2014: $46,384Liabilities 2014: $12014Assets 2015: $43,468Liabilities 2015: $0Net Assets 2015: $43,4682015Assets 2016: $40,707Liabilities 2016: $0Net Assets 2016: $40,7072016Assets 2017: $42,068Liabilities 2017: $0Net Assets 2017: $42,0682017Assets 2018: $43,721Liabilities 2018: $0Net Assets 2018: $43,7212018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $3,113Expenses 2011: $8,209Net Income 2011: -$5,0962011Revenue 2012: $3,366Expenses 2012: $9,944Net Income 2012: -$6,5782012Revenue 2013: $6,868Expenses 2013: $8,090Net Income 2013: -$1,2222013Revenue 2014: $9,345Expenses 2014: $8,774Net Income 2014: $5712014Revenue 2015: $9,187Expenses 2015: $12,103Net Income 2015: -$2,9162015Revenue 2016: $8,282Expenses 2016: $11,043Net Income 2016: -$2,7612016Revenue 2017: $7,420Expenses 2017: $6,059Net Income 2017: $1,3612017Revenue 2018: $5,260Expenses 2018: $3,607Net Income 2018: $1,6532018Revenue 2019: $1,744Expenses 2019: $3,570Net Income 2019: -$1,8262019

Highlighted filing

2019

Revenue$1,744
Expenses$3,570
Net Income-$1,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W COONEYDirector-$0--
MARY K COONEYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOUR LADY OF PEACE CATHOLIC CHURCHCHURCH ACTIVITYPUBLICDILLON, CO, US$1,000
Paid GrantFELLOWSHIP OF CATHOLIC UNFELLOWSHIP PROMOTIONPUBLICGENESEE, CO, US$1,000
Paid GrantFIRST PRESBYTERIAN CHURCHCHURCH ACTIVITIESPUBLICSUN CITY, AZ, US$250
Paid GrantST JOACHIM CATHOLIC CHURCCHURCH ACTIVITIESPUBLICSUN CITY, AZ, US$250
Paid GrantCOMPASSIONATE CAREALS RESEARCH & CAREPUBLICFALMOTH, MA, US$100
Filing and Contact Details

Filer

Filer Name
The Cooney Foundation
EIN
84-1043937
Phone
7203446039
Address
9117 RANCH RIVER CIRCLE, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Thomas W Cooney
Title
Director
Signed
2020-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Gerald N Mcpherson
Phone
7195430516
Raw XML Appendix301 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1T ROWE PRICE SPECTRUM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2VANGUARD CAPITAL OPPORTUNITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3VANGUARD HEALTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4GABELLI ASSET FUND (TDA)
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01279
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01279
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1826
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt067240
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt025345
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt067240
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt043721
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02713
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02713
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02713
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02746
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt033
IRS990PF/DistributableAmountGrp/TotalTaxAmt033
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IRS990PF/FinalReturnInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt039477
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt043721
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt043721
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt055763
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02340
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt053422
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0836
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02746
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt054927
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS W COONEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09117 RANCH RIVER CIRCLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HIGHLANDS RANCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002574
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485351
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02713
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02713
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03449
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07046
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05203
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05203
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020203
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03449
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07046
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08342
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03395
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0682
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025406
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024724
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0FOUNDATION WAS LIQUIDATED OCTOBER 13, 2019, WITH ALL REMAINING ASSETS TRANSFERRED TO FIDELITY INVESTMENTS CHARITABLE GIFT FUND.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt067240
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FINAL EXPENSES & LIQUIDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherIncreasesSchedule/OtherIncreasesDetail/Amt025345
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0APPRECIATED STOCK GRANT
TaxesSchedule/TaxesDetail/Amt070
TaxesSchedule/TaxesDetail/Amt1103
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt070
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W COONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COONEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COON
ReturnHeader/Filer/EIN0841043937
ReturnHeader/Filer/PhoneNum07203446039
ReturnHeader/Filer/USAddress/AddressLine1Txt09117 RANCH RIVER CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGPM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD N MCPHERSON
ReturnHeader/ReturnTs02020-06-12T12:02:42-05:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$1,744
Expenses
$3,570
Net income
-$1,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.74$3.57$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$0.00$43.7$5.26$3.61$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.00$42.1$7.42$6.06$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.00$40.7$8.28$11.0$2.76
2015Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$9.19$12.1$2.92
2014Summary only. Only limited summary data is available for this year.$46.4$0.00$9.35$8.77$0.57
2013Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$6.87$8.09$1.22
2012Summary only. Only limited summary data is available for this year.$52.7$0.00$3.37$9.94$6.58
2011Summary only. Only limited summary data is available for this year.$59.3$0.00$3.11$8.21$5.10