Civic Intelligence

Macdella Cooper Foundation

990 • Fiscal year 2017 • EIN 90-0159316

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
100 West 57th StreetNew York, NY 10019

(443) 255-7188

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

8.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$249,844

Up $39,160 (+19%) from 2015

Net Assets

Up

-$156

Up $39,160 (+100%) from 2015

Liabilities

Flat

$250,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

Down

$129,152

Down $76,466 (-37%) from 2015

Expenses

Down

$129,663

Down $75,422 (-37%) from 2015

Net Income

Down

-$511

Down $1,044 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$249,844
Liabilities$250,000
Net Assets-$156
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$129,152
Expenses$129,663
Net Income-$511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$129,152
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$355$-156▼ $511
Total Assets$250,355$249,844▼ $511
Liabilities
Unsecured Notes Loans Payable$250,000$250,000→ $0
Total Liabilities$250,000$250,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$355$-156▼ $511
Total Net Assets Fund Balance$355$-156▼ $511
Total Liabilities and Net Assets / Fund Balance$250,355$249,844▼ $511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,000--
Land$25,000--
Compensation and Service Providers
Top Officer Pay82nd 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
Sheila JeffersonExecutive Director
Barbra PearlsteinBuget/finance Manager
Christine KotinskyGrant Writer
Farrah ForgartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,048
Change in Net Assets
$-511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$120,189$9,474$0$129,663
Total Functional Expenses$120,189$9,474$0$129,663
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

Filer Name
Macdella Cooper Foundation
EIN
90-0159316
Phone
4432557188
Address
100 WEST 57TH STREET, NEW YORK, NY 10019

Signing Officer

Name
Sheila Jefferson
Title
Executive Director
Phone
4432557188
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Jefferson
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Val U Tax
Address
139-33 COOLIDGE AVE, BRIARWOOD, NY 11435-1118
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 24E

“Entertainment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Event expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Business exp/subcontractor 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services/sub accts 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Mngmnt expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 635. 0. 635. 0.”

Form 990, Part IX, Line 24E

“MISC 1042. 0. 1042. 0.”

Form 990, Part IX, Line 24E

“MEALS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Facility/faculty 115925. 115925. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Program services 4875. 1875. 3000. 0.”

Form 990, Part IX, Line 24E

“Misc office expense 2389. 2389. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation - us 852. 0. 852. 0.”

Form 990, Part IX, Line 24E

“MEETINGS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Communications exp 2004. 0. 2004. 0.”

Form 990, Part IX, Line 24E

“Publicity/Advertizement 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PayPal 1941. 0. 1941. 0.”

Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GRANT WRITER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUGET/FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY BOARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC OFFICE EXPENSE 2389. 2389. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Publicity/Advertizement 0. 0. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250355
IRS990/TotalAssetsEOYAmt0249844
IRS990/TotalAssetsGrp/BOYAmt0250355
IRS990/TotalAssetsGrp/EOYAmt0249844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250000
IRS990/TotalLiabilitiesEOYAmt0250000
IRS990/TotalLiabilitiesGrp/BOYAmt0250000
IRS990/TotalLiabilitiesGrp/EOYAmt0250000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-156
IRS990/TotalProgramServiceExpensesAmt0120189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129152
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249844
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-156
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250000
IRS990/USAddress/AddressLine1Txt04208 WYNFIELD DRIVE
IRS990/USAddress/CityNm0OWINGS MILLS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021117
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04432557188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACDELLA COOPER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACD
ReturnHeader/Filer/EIN0900159316
ReturnHeader/Filer/PhoneNum04432557188
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WEST 57TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAE5044F95D94EEC5A6A68013B821C134FA671A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAE5044F95D94EEC5A6A68013B821C134FA671A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.6.39.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:04:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAL U TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139-33 COOLIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIARWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0114351118
ReturnHeader/PreparerPersonGrp/PhoneNum07187934423
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALENTIM NEVES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-19T12:04:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,844
Liabilities
$250,000
Net assets
-$156
Revenue
$129,152
Expenses
$129,663
Net income
-$511
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
2017Detailed filing. Detailed filing 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
2013Summary only. Only limited summary 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