Civic Intelligence

Cooper Foundation for Neurologic Research and Education

990PF • Fiscal year 2018 • EIN 13-6159843

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$5,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$623,916

Up $10,743 (+1.8%) from 2017

Net Assets

Up

$623,916

Up $10,743 (+1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$35,880

Up $2,046 (+6.0%) from 2017

Expenses

Down

$25,595

Down $3,187 (-11%) from 2017

Net Income

Up

$10,285

Up $5,233 (+104%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$623,916
Liabilities$0
Net Assets$623,916

Operations Trend

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

2018

Revenue$35,880
Expenses$25,595
Net Income$10,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL COOPERDirector-$5,600-$5,600
LISA F COOPERDirector-$2,800-$2,800
GROVE BANK TRUSTTrustee-$2,558-$2,558
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
Daniel Cooper
Title
Trustee
Phone
3058586666
Signed
2019-05-17
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 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DANIEL COOPER
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0IMPROVE THE QUALITY OF LIFE FOR SURVIVORS AND THEIR FAMILIES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1IMPROVE THE QUALITY OF LIFE FOR SURVIVORS AND THEIR FAMILIES
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GROVE BANK TRUST
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02701 S BAYSHORE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COCUNUT GROVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033133
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03058586666
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SENIOR ACCESS GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SCHURING CENTER FOR BRAIN INJURY RECOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt070 SKYVIEW TERR BLDG B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11132 MAGNOLIA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN RAFAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LARKSPUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194939
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014345
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt016825
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032509
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt041826
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt016825
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032509
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025001
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014345
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057510
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt074335
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STORAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06395
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0458
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER ADJUSTMENTS
ReasonableCauseExplanation/ExplanationTxt0TAX RETURN FILED AFTER 5/15 DUE TO CCH SOFTWARE OUTAGE.
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0292
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0292
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03058586666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
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/AtSubmissionCreationDeviceId0F7EA3917CD0D374DFE4166DE0037162B42B9758C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8BE663E348723B390DBEE4763E5D23FC3E8E9F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.71.185
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:07:53
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/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC E SANTA MARIA
ReturnHeader/ReturnTs02019-05-17T14:08:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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