Civic Intelligence

Cooper Davis Memorial Foundation

990EZ • Fiscal year 2023 • EIN 88-3685640

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.COOPERDAVISMEMORIALFOUNDATION.ORG
6829 Millbrook StShawnee, KS 66218

(913) 369-5893

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

4683%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

5760%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,265

Up $69,775 (+4683%) from 2022

Net Assets

Up

$71,265

Up $69,775 (+4683%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$91,417

Up $89,857 (+5760%) from 2022

Expenses

Up

$21,642

Up $21,572 (+30817%) from 2022

Net Income

Up

$69,775

Up $68,285 (+4583%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2022: $1,490Liabilities 2022: $0Net Assets 2022: $1,4902022Assets 2023: $71,265Net Assets 2023: $71,2652023Assets 2024: $87,945Net Assets 2024: $87,9452024

Highlighted filing

2023

Assets$71,265
Liabilities-
Net Assets$71,265
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0Revenue 2022: $1,560Expenses 2022: $70Net Income 2022: $1,4902022Revenue 2023: $91,417Expenses 2023: $21,642Net Income 2023: $69,7752023Revenue 2024: $62,323Expenses 2024: $45,643Net Income 2024: $16,6802024

Highlighted filing

2023

Revenue$91,417
Expenses$21,642
Net Income$69,775
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$102,911
Mission and Program Overview

Mission

The cooper davis memorial foundation exists to educate young people, parents, and the community and raise awareness about the dangers of illicit fentanyl and fake pills.

Program Services

DescriptionGrantsExpenses
THE COOPER DAVIS MEMORIAL FOUNDATION EXISTS TO EDUCATE YOUNG PEOPLE, PARENTS, AND THE COMMUNITY AND RAISE AWARENESS ABOUT THE DANGERS OF ILLICIT FENTANYL AND FAKE PILLS.-$21,642
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH DAVISPresidentPT$0--
RANDALL DAVISExecutive DiPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race$35,907$35,907$2,232$33,675
Total Events$35,907$35,907$6,795$29,112
Filing and Contact Details

Filer

Filer Name
Cooper Davis Memorial Foundation
EIN
88-3685640
Phone
9133695893
Address
6829 MILLBROOK ST, SHAWNEE, KS 66218

Signing Officer

Name
Elizabeth Davis
Title
President
Phone
9133695893
Signed
2024-04-30
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,400 travel 990 insurance 475 donations 2,304 community event supplies 11,721 merchant fees 975 administrative costs 2,301 total 21,166”

Form 990-ez, Part III

“The cooper davis memorial foundation exists to educate young people, parents, and the community and raise awareness about the dangers of illicit fentanyl and fake pills.”

Raw XML Appendix129 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/PersonNm0ELIZABETH DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09133695893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06829 MILLBROOK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAWNEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062304
IRS990EZ/CostOfGoodsSoldAmt04699
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071265
IRS990EZ/FundraisingGrossIncomeAmt035907
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2049
IRS990EZ/GrossReceiptsAmt0102911
IRS990EZ/GrossSalesOfInventoryAmt02650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COOPER DAVIS MEMORIAL FOUNDATION EXISTS TO EDUCATE YOUNG PEOPLE, PARENTS, AND THE COMMUNITY AND RAISE AWARENESS ABOUT THE DANGERS OF ILLICIT FENTANYL AND FAKE PILLS.
IRS990EZ/PrintingPublicationsPostageAmt0476
IRS990EZ/ProgramServiceRevenueAmt02050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COOPER DAVIS MEMORIAL FOUNDATION EXISTS TO EDUCATE YOUNG PEOPLE, PARENTS, AND THE COMMUNITY AND RAISE AWARENESS ABOUT THE DANGERS OF ILLICIT FENTANYL AND FAKE PILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06795
IRS990EZ/SpecialEventsNetIncomeLossAmt029112
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021642
IRS990EZ/TotalProgramServiceExpensesAmt021642
IRS990EZ/TotalRevenueAmt091417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COOPERDAVISMEMORIALFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt028112
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028112
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70920
IRS990ScheduleA/PublicSupportTotal509Amt068564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/Total509Grp/TotalAmt068564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096676
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0290
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029112
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03638
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,400 TRAVEL 990 INSURANCE 475 DONATIONS 2,304 COMMUNITY EVENT SUPPLIES 11,721 MERCHANT FEES 975 ADMINISTRATIVE COSTS 2,301 TOTAL 21,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPER DAVIS MEMORIAL FOUNDATION EXISTS TO EDUCATE YOUNG PEOPLE, PARENTS, AND THE COMMUNITY AND RAISE AWARENESS ABOUT THE DANGERS OF ILLICIT FENTANYL AND FAKE PILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09133695893
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER DAVIS MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0883685640
ReturnHeader/Filer/PhoneNum09133695893
ReturnHeader/Filer/USAddress/AddressLine1Txt06829 MILLBROOK ST
ReturnHeader/Filer/USAddress/CityNm0SHAWNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-02T13:51:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,265
Liabilities
-
Net assets
$71,265
Revenue
$91,417
Expenses
$21,642
Net income
$69,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.9$87.9$62.3$45.6$16.7
2023Detailed filing. Detailed filing data is available for this year.$71.3$71.3$91.4$21.6$69.8
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.56$0.07$1.49