Civic Intelligence

Cooper Foundation for Neurologic Research and Education

990PF • Fiscal year 2017 • EIN 13-6159843

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
2701 S Bayshore DriveCoconut Grove, FL 33133

(305) 858-6666

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$8,374

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$613,173

Up $6,328 (+1.0%) from 2016

Net Assets

Up

$613,173

Up $6,328 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Down

$33,834

Down $62,942 (-65%) from 2016

Expenses

Down

$28,782

Down $53,728 (-65%) from 2016

Net Income

Down

$5,052

Down $9,214 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $677,736Liabilities 2011: $02011Assets 2012: $680,040Liabilities 2012: $02012Assets 2013: $683,633Liabilities 2013: $02013Assets 2014: $670,622Liabilities 2014: $0Net Assets 2014: $670,6222014Assets 2015: $592,931Liabilities 2015: $0Net Assets 2015: $592,9312015Assets 2016: $606,845Liabilities 2016: $0Net Assets 2016: $606,8452016Assets 2017: $613,173Liabilities 2017: $0Net Assets 2017: $613,1732017Assets 2018: $623,916Liabilities 2018: $0Net Assets 2018: $623,9162018Assets 2019: $632,866Liabilities 2019: $0Net Assets 2019: $632,8662019Assets 2020: $596,986Liabilities 2020: $0Net Assets 2020: $596,9862020Assets 2021: $603,328Liabilities 2021: $0Net Assets 2021: $603,3282021Assets 2022: $574,557Liabilities 2022: $0Net Assets 2022: $574,5572022Assets 2023: $552,208Liabilities 2023: $0Net Assets 2023: $552,2082023Assets 2024: $532,931Liabilities 2024: $0Net Assets 2024: $532,9312024

Highlighted filing

2017

Assets$613,173
Liabilities$0
Net Assets$613,173
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $80,323Expenses 2011: $53,010Net Income 2011: $27,3132011Revenue 2012: $61,662Expenses 2012: $60,096Net Income 2012: $1,5662012Revenue 2013: $33,725Expenses 2013: $49,689Net Income 2013: -$15,9642013Revenue 2014: $52,342Expenses 2014: $46,042Net Income 2014: $6,3002014Revenue 2015: $14,089Expenses 2015: $91,571Net Income 2015: -$77,4822015Revenue 2016: $96,776Expenses 2016: $82,510Net Income 2016: $14,2662016Revenue 2017: $33,834Expenses 2017: $28,782Net Income 2017: $5,0522017Revenue 2018: $35,880Expenses 2018: $25,595Net Income 2018: $10,2852018Revenue 2019: $27,256Expenses 2019: $30,609Net Income 2019: -$3,3532019Revenue 2020: -$9,950Expenses 2020: $25,930Net Income 2020: -$35,8802020Revenue 2021: $32,090Expenses 2021: $25,748Net Income 2021: $6,3422021Revenue 2022: $29,563Expenses 2022: $28,668Net Income 2022: $8952022Revenue 2023: $19,145Expenses 2023: $41,840Net Income 2023: -$22,6952023Revenue 2024: $32,769Expenses 2024: $52,046Net Income 2024: -$19,2772024

Highlighted filing

2017

Revenue$33,834
Expenses$28,782
Net Income$5,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GROVE BANK TRUSTTrustee-$8,374-$8,374
LISA F COOPERDirector-$2,800-$2,800
DANIEL A COOPERDirector-$2,800-$2,800
DOUGLAS COOPERDirector-$2,800-$2,800
Filing and Contact Details

Filer

Filer Name
Cooper Foundation for Neurologic
EIN
13-6159843
Phone
3058586666
Address
2701 S BAYSHORE DRIVE, COCONUT GROVE, FL 33133

Signing Officer

Name
Grove Bank Trust
Title
Trustee
Phone
8888663275
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Eric E Santa Maria
Phone
3054463177
Raw XML Appendix309 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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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GROVE BANK TRUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LISA F COOPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DANIEL A COOPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DOUGLAS COOPER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PARKINSON'S DISEASE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1IONA COLLEGE GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01359 BROADWAY STE 1509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1715 NORTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW ROCHELLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05500
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/AppliedToCurrentYearAmt011958
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030517
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt018559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt032509
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt048096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010730
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt018559
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt074335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt032509
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041826
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011958
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt074335
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt092894
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TRAVEL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0432
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21820
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21820
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31281
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01276
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0925
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREPARATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0925
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER STATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt050
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GROVE BANK TRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08888663275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER FOUNDATION FOR NEUROLOGIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH AND EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0136159843
ReturnHeader/Filer/PhoneNum03058586666
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 S BAYSHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0COCONUT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0097B99E06AAAB998B2D9EBF2A9D47297087B652D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0097B99E06AAAB998B2D9EBF2A9D47297087B652D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.71.185
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:28:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS & TRUJILLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC E SANTA MARIA
ReturnHeader/ReturnTs02018-05-09T15:28:14-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$613,173
Liabilities
$0
Net assets
$613,173
Revenue
$33,834
Expenses
$28,782
Net income
$5,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.33$0.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.19$0.42$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.30$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.32$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.10$0.26$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.27$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.36$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.34$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.97$0.83$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.14$0.92$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.52$0.46$0.06
2013Summary only. Only limited summary data is available for this year.$6.84$0.00$0.34$0.50$0.16
2012Summary only. Only limited summary data is available for this year.$6.80$0.00$0.62$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$6.78$0.00$0.80$0.53$0.27