Civic Intelligence

Macdella Cooper Foundation

990 • Fiscal year 2013 • EIN 90-0159316

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization ProfileN/A
100 West 57th Street10019

(212) 204-6574

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.21x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

12%

Faster asset growth than 57% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$206,217

Up $22,499 (+12%) from 2012

Net Assets

Up

-$43,783

Up $22,499 (+34%) from 2012

Liabilities

Flat

$250,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

$183,659

No earlier filing loaded for comparison.

Expenses

Down

$161,160

Down $6,773 (-4.0%) from 2012

Net Income

$22,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $187,340Liabilities 2011: $250,000Net Assets 2011: -$62,6602011Assets 2012: $183,718Liabilities 2012: $250,000Net Assets 2012: -$66,2822012Assets 2013: $206,217Liabilities 2013: $250,000Net Assets 2013: -$43,7832013Assets 2014: $216,709Liabilities 2014: $250,000Net Assets 2014: -$33,2912014Assets 2015: $210,684Liabilities 2015: $250,000Net Assets 2015: -$39,3162015Assets 2017: $249,844Liabilities 2017: $250,000Net Assets 2017: -$1562017Assets 2018: $250,572Liabilities 2018: $250,000Net Assets 2018: $5722018Assets 2019: $250,858Liabilities 2019: $250,000Net Assets 2019: $8582019Assets 2020: $250,436Liabilities 2020: $0Net Assets 2020: $250,4362020Assets 2021: $250,586Liabilities 2021: $02021Assets 2022: $250,636Liabilities 2022: $0Net Assets 2022: $250,6362022

Highlighted filing

2013

Assets$206,217
Liabilities$250,000
Net Assets-$43,783
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $168,262Expenses 2011: $187,783Net Income 2011: -$19,5212011Expenses 2012: $167,9332012Revenue 2013: $183,659Expenses 2013: $161,160Net Income 2013: $22,4992013Revenue 2014: $187,134Expenses 2014: $184,693Net Income 2014: $2,4412014Revenue 2015: $205,618Expenses 2015: $205,085Net Income 2015: $5332015Revenue 2017: $129,152Expenses 2017: $129,663Net Income 2017: -$5112017Revenue 2018: $128,335Expenses 2018: $127,763Net Income 2018: $5722018Revenue 2019: $123,000Expenses 2019: $122,714Net Income 2019: $2862019Revenue 2020: $8,150Expenses 2020: $8,000Net Income 2020: $1502020Revenue 2021: $1,450Expenses 2021: $1,300Net Income 2021: $1502021Revenue 2022: $4,550Expenses 2022: $4,500Net Income 2022: $502022

Highlighted filing

2013

Revenue$183,659
Expenses$161,160
Net Income$22,499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$183,659
Mission and Program Overview

Mission

The MacDella Cooper Foundation (MCF) is a 501c3 international charitable organization

The MacDella Cooper Foundation is committed to finding orphaned children and putting them in a safe and secure environment where their basic human rights are proudly provided so they are not subjected to a life of crime or compromise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,886$206,861▲ $24,975
Cash and Non-Interest-Bearing Accounts$1,832$-644▼ $2,476
Total Assets$183,718$206,217▲ $22,499
Liabilities
Unsecured Notes Loans Payable$250,000$250,000→ $0
Total Liabilities$250,000$250,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-66,282$-43,783▲ $22,499
Total Net Assets Fund Balance$-66,282$-43,783▲ $22,499
Total Liabilities and Net Assets / Fund Balance$183,718$206,217▲ $22,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,861--
Land$25,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Macdella CooperPresident/chairman
Basila BokotoAdvisory Board
Cali CarlinAdvisory Board
Giana FarinaAdvisory Board
Richard KleinAdvisory Board
Rosemary ZralyAdvisory Board
Seth KraussAdvisory Board
Krystyna HouserBoard Member
Martin SegalBoard Member
Mathew SimonBoard Member
Erin BrownDirector of Finance
Barbra PearlsteinBuget/finance Manager
Christine KotinskyGrant Writer
Farrah ForgartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,659
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,230
Change in Net Assets
$22,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,160
Total Fundraising Expense$2,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$142,949$15,827$2,384$161,160
Total Functional Expenses$142,949$15,827$2,384$161,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
90-0159316
Phone
2122046574

Signing Officer

Name
Macdella Cooper
Title
President
Phone
2122046574
Signed
2014-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Macdella Cooper
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Preparer
Valentim Neves
Phone
7187934423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Forms not completed in time to present to governing body”

Form 990, Part IX, Line 24F

“Entertainment event expense 1300. 1300. Business exp/subcontractor contract services/sub accts payroll expense mngmnt expenses bank fees 3513. 3513. Misc 4665. 4665. Meals 1084. 1084. Travel 3653. 3653. Facility/faculty 60000. 60000. Charitable contributions program services 82949. 82949. Misc office expense transportation - us 538. 538. Meetings communications exp 3458. 3458. Publicity/advertizement”

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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250000
IRS990/TotalLiabilitiesEOYAmt0250000
IRS990/TotalLiabilitiesGrp/BOYAmt0250000
IRS990/TotalLiabilitiesGrp/EOYAmt0250000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-66282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43783
IRS990/TotalProgramServiceExpensesAmt0142949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183659
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206217
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-66282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-43783
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250000
IRS990/USAddress/AddressLine10100 WEST 57TH STREET
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACDELLA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122046574
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MACDELLA COOPER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACD
ReturnHeader/Filer/EIN0900159316
ReturnHeader/Filer/PhoneNum02122046574
ReturnHeader/Filer/USAddress/AddressLine10100 WEST 57TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VAL U TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10139-33 COOLIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIARWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0114351118
ReturnHeader/PreparerPersonGrp/PhoneNum07187934423
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALENTIM NEVES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T13:08:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,217
Liabilities
$250,000
Net assets
-$43,783
Revenue
$183,659
Expenses
$161,160
Net income
$22,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.05$0.05$0.00
2021Summary only. Only limited summary data is available for this year.$2.51$0.00$0.01$0.01$0.00
2020Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.08$0.08$0.00
2019Summary only. Only limited summary data is available for this year.$2.51$2.50$0.01$1.23$1.23$0.00
2018Summary only. Only limited summary data is available for this year.$2.51$2.50$0.01$1.28$1.28$0.01
2017Summary only. Only limited summary data is available for this year.$2.50$2.50$0.00$1.29$1.30$0.01
2015Summary only. Only limited summary data is available for this year.$2.11$2.50$0.39$2.06$2.05$0.01
2014Summary only. Only limited summary data is available for this year.$2.17$2.50$0.33$1.87$1.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.06$2.50$0.44$1.84$1.61$0.22
2012Summary only. Only limited summary data is available for this year.$1.84$2.50$0.66$1.68
2011Summary only. Only limited summary data is available for this year.$1.87$2.50$0.63$1.68$1.88$0.20