Civic Intelligence

Cooper Fellowship Inc.

990PF • Fiscal year 2017 • EIN 95-3631782

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization Profile
PO Box 3129Santa Ana, CA 92703

(714) 554-1152

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

2.7%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$11,981,827

Up $320,083 (+2.7%) from 2016

Net Assets

Up

$11,563,762

Up $281,999 (+2.5%) from 2016

Liabilities

Up

$418,065

Up $38,084 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$2,000,426

Up $134,101 (+7.2%) from 2016

Expenses

Down

$1,749,125

Down $48,928 (-2.7%) from 2016

Net Income

Up

$251,301

Up $183,029 (+268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,493,198Liabilities 2010: $1,043,3982010Assets 2011: $8,180,133Liabilities 2011: $1,009,8682011Assets 2012: $8,462,122Liabilities 2012: $976,336Net Assets 2012: $7,485,7862012Assets 2013: $8,831,348Liabilities 2013: $940,8872013Assets 2014: $14,780,002Liabilities 2014: $548,2202014Assets 2015: $11,645,192Liabilities 2015: $467,0332015Assets 2016: $11,661,744Liabilities 2016: $379,981Net Assets 2016: $11,281,7632016Assets 2017: $11,981,827Liabilities 2017: $418,065Net Assets 2017: $11,563,7622017Assets 2019: $12,106,287Liabilities 2019: $360,111Net Assets 2019: $11,746,1762019Assets 2020: $11,928,874Liabilities 2020: $519,486Net Assets 2020: $11,409,3882020Assets 2021: $11,688,421Liabilities 2021: $356,681Net Assets 2021: $11,331,7402021Assets 2022: $10,954,178Liabilities 2022: $393,463Net Assets 2022: $10,560,7152022Assets 2023: $10,457,980Liabilities 2023: $414,467Net Assets 2023: $10,043,5132023Assets 2024: $10,872,119Liabilities 2024: $370,104Net Assets 2024: $10,502,0152024

Highlighted filing

2017

Assets$11,981,827
Liabilities$418,065
Net Assets$11,563,762
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,315,016Expenses 2010: $1,416,701Net Income 2010: -$101,6852010Revenue 2011: $1,190,398Expenses 2011: $1,469,933Net Income 2011: -$279,5352011Expenses 2012: $1,585,9112012Revenue 2013: $1,804,182Expenses 2013: $1,613,220Net Income 2013: $190,9622013Revenue 2014: $1,879,535Expenses 2014: $1,615,361Net Income 2014: $264,1742014Revenue 2015: $1,577,767Expenses 2015: $1,616,168Net Income 2015: -$38,4012015Revenue 2016: $1,866,325Expenses 2016: $1,798,053Net Income 2016: $68,2722016Revenue 2017: $2,000,426Expenses 2017: $1,749,125Net Income 2017: $251,3012017Revenue 2019: $2,777,400Expenses 2019: $2,191,143Net Income 2019: $586,2572019Revenue 2020: $1,611,944Expenses 2020: $1,957,121Net Income 2020: -$345,1772020Revenue 2021: $1,496,276Expenses 2021: $1,590,176Net Income 2021: -$93,9002021Revenue 2022: $702,596Expenses 2022: $1,515,417Net Income 2022: -$812,8212022Revenue 2023: $726,626Expenses 2023: $1,064,511Net Income 2023: -$337,8852023Revenue 2024: $1,471,020Expenses 2024: $1,033,903Net Income 2024: $437,1172024

Highlighted filing

2017

Revenue$2,000,426
Expenses$1,749,125
Net Income$251,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAL LENGYEI-LEAHUChairman-$0--
SANDRA BRISBINSecretary/Treasurer-$0--
BRUCE ROBBINSMember-$0--
BRAD CASEYMember-$0--
JOHN D ALLENMember-$0--
Filing and Contact Details

Filer

Filer Name
Cooper Fellowship Inc
EIN
95-3631782
Phone
7145541152
Address
PO BOX 3129, SANTA ANA, CA 92703

Signing Officer

Name
Richard Bonner
Title
Officer
Phone
7145541152
Signed
2018-06-13

Preparer

Firm
Tran & Co Inc Apc
Address
18426 BROOKHURST ST STE 208, FOUNTAIN VALLEY, CA 92708
Preparer
Andrew H Tran
Phone
7145154162
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt042648
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt153628
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt273521
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt367925
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt463050
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt564039
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt664573
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7130999
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8175607
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt953555
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1045716
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1187742
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121481491
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1380000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1421333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1522188
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16138240
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18613
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1914010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt209342
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2151221
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2219095
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23701405
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25269
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261803
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0401 N COOPER ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1405 N COOPER ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2409 N COOPER ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3417 N COOPER LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45421 W 4TH ST BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5421 N COOPER ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6413 N COOPER ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7414 N COOPER ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc811353 TRASK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc911355 TRASK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10422 N COOPER ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc115422 5TH ST BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12410 N COOPER ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13721 N EUCLID ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14502 N COOPER ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc155422 W 4TH ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CHEVROLET VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1711301 TRASK #3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19BEDS AND DRESSERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FORD ASTRO VAN 1994
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22BMW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23AUTO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26REFRIGERATOR - PIRCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27PRINTER/COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28ROOFING 721 EUCLID - ROYAL ROOFING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29401 N COOPER ST LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30405 N COOPER ST LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31409 N COOPER ST LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc325421 W 4TH ST BLDG LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33421 N COOPER ST LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34413 N COOPER ST LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35414 N COOPER ST LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3611353 TRASK LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3711355 TRASK LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38422 N COOPER ST LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc395422 5TH ST BLDG LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40410 N COOPER ST LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41721 N EUCLID ST LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42502 N COOPER ST LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc435422 W 4TH ST LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4411301 TRASK #3 LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45PRINTER/COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46ROOFING 11301 TRASK
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt05062449
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt05062449
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0REALIZED GAINS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1UNREALIZED GAINS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2ESCROW REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3RENT/PRIVATE PAY REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt06168
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt1359388
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt2752
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt3-4010
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0SOBER LIVING PROGRAM
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0330937
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00

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Filings

Displayed year

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

Open filing
Assets
$11,981,827
Liabilities
$418,065
Net assets
$11,563,762
Revenue
$2,000,426
Expenses
$1,749,125
Net income
$251,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.37$10.5$1.47$1.03$0.44
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.41$10.0$0.73$1.06$0.34
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.39$10.6$0.70$1.52$0.81
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.36$11.3$1.50$1.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.52$11.4$1.61$1.96$0.35
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.36$11.7$2.78$2.19$0.59
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.42$11.6$2.00$1.75$0.25
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.38$11.3$1.87$1.80$0.07
2015Summary only. Only limited summary data is available for this year.$11.6$0.47$1.58$1.62$0.04
2014Summary only. Only limited summary data is available for this year.$14.8$0.55$1.88$1.62$0.26
2013Summary only. Only limited summary data is available for this year.$8.83$0.94$1.80$1.61$0.19
2012Detailed filing. Detailed filing data is available for this year.$8.46$0.98$7.49$1.59
2011Summary only. Only limited summary data is available for this year.$8.18$1.01$1.19$1.47$0.28
2010Summary only. Only limited summary data is available for this year.$8.49$1.04$1.32$1.42$0.10