Civic Intelligence

Cooper Foundation for Neurologic Research and Education

990PF • Fiscal year 2019 • EIN 13-6159843

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$5,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$632,866

Up $8,950 (+1.4%) from 2018

Net Assets

Up

$632,866

Up $8,950 (+1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$27,256

Down $8,624 (-24%) from 2018

Expenses

Up

$30,609

Up $5,014 (+20%) from 2018

Net Income

Down

-$3,353

Down $13,638 (-133%) from 2018

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

2019

Assets$632,866
Liabilities$0
Net Assets$632,866

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

2019

Revenue$27,256
Expenses$30,609
Net Income-$3,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL COOPERDirector-$5,600-$5,600
GROVE BANK TRUSTTrustee-$2,511-$2,511
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
2020-11-16
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 Appendix369 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0617707
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2IMPROVE THE QUALITY OF LIFE FOR SURVIVORS AND THEIR FAMILIES
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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
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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/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SCHURING CENTER FOR BRAIN INJURY RECOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SENIOR ACCESS GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01132 MAGNOLIA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt170 SKYVIEW TERR BLDG B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 4777
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LARKSPUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN RAFAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094939
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2101634777
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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/AppliedToCurrentYearAmt030395
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031063
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010285
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032509
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025001
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0668
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt072179
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010285
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05052
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032509
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024333
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030395
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt072179
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt072847
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/DisbursementsCharitablePrpsAmt09334
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09334
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt012303
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER ADJUSTMENTS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0214
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0214
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03058586666
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId0E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.55.63.100
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:51:00
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC E SANTA MARIA
ReturnHeader/ReturnTs02020-11-16T17:03:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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