Civic Intelligence

Stewart S Cooper Building Fund Inc

990 • Fiscal year 2020 • EIN 31-0679427

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 01, 2021

PO Box 9007Cincinnati, OH 45209-0007

(513) 891-5505

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-95%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

29%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,538,514

Up $349,601 (+29%) from 2019

Net Assets

Up

$1,538,514

Up $349,601 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$15,385

Down $819,508 (-98%) from 2019

Expenses

Down

$30,013

Down $27,084 (-47%) from 2019

Net Income

Down

-$14,628

Down $792,424 (-102%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $477,032Liabilities 2014: $0Net Assets 2014: $477,0322014Assets 2015: $459,753Liabilities 2015: $0Net Assets 2015: $459,7532015Assets 2016: $444,318Liabilities 2016: $0Net Assets 2016: $444,3182016Assets 2017: $438,400Liabilities 2017: $0Net Assets 2017: $438,4002017Assets 2018: $436,129Liabilities 2018: $0Net Assets 2018: $436,1292018Assets 2019: $1,188,913Liabilities 2019: $0Net Assets 2019: $1,188,9132019Assets 2020: $1,538,514Liabilities 2020: $0Net Assets 2020: $1,538,5142020Assets 2021: $1,806,665Liabilities 2021: $0Net Assets 2021: $1,806,6652021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$1,538,514
Liabilities$0
Net Assets$1,538,514

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $14,417Expenses 2014: $37,279Net Income 2014: -$22,8622014Revenue 2015: $24,528Expenses 2015: $44,124Net Income 2015: -$19,5962015Revenue 2016: $1,936Expenses 2016: $40,057Net Income 2016: -$38,1212016Revenue 2017: $16,340Expenses 2017: $41,519Net Income 2017: -$25,1792017Revenue 2018: $65,252Expenses 2018: $50,615Net Income 2018: $14,6372018Revenue 2019: $834,893Expenses 2019: $57,097Net Income 2019: $777,7962019Revenue 2020: $15,385Expenses 2020: $30,013Net Income 2020: -$14,6282020Revenue 2021: $81,440Expenses 2021: $36,721Net Income 2021: $44,7192021Revenue 2022: $18,796Expenses 2022: $38,683Net Income 2022: -$19,8872022

Highlighted filing

2020

Revenue$15,385
Expenses$30,013
Net Income-$14,628
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 1, 2021
Return Version
2019v5.1
Gross Receipts
$81,908
Mission and Program Overview

Mission

Owns and maintains bldg for

Provides meeting space for related non-profit corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,175,864$1,519,893▲ $344,029
Rtn Earn Endowment Incm Other Fnds$455,176$804,777▲ $349,601
Cap Stk Tr Prin Current Funds$733,737$733,737→ $0
Cash and Non-Interest-Bearing Accounts$13,049$18,621▲ $5,572
Total Assets$1,188,913$1,538,514▲ $349,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,188,913$1,538,514▲ $349,601
Total Liabilities and Net Assets / Fund Balance$1,188,913$1,538,514▲ $349,601
Compensation and Service Providers

Board Members and Trustees

NameTitle
John TellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,385
Other Revenue
$0
Change in Net Assets
$-14,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,013
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
Fees for Service Investment Mgmnt Fees$13,853$0$0$13,853
Occupancy$9,146$0$0$9,146
Fees for Services Legal$0$6,182$0$6,182
Fees for Services Accounting$0$664$0$664
Office Expenses$168$0$0$168
Total Functional Expenses$23,167$6,846$0$30,013
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Stewart S Cooper Building Fund Inc
EIN
31-0679427
Phone
5138915505
Address
PO BOX 9007, CINCINNATI, OH 45209-0007

Signing Officer

Name
John Teller
Title
Treasurer
Phone
5138915505
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Teller
Formed
1964
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Ohio Tax Service Inc
Address
7162 READING ROAD SUITE 105, CINCINNATI, OH 45237
Preparer
Leanne Greenberg
Phone
5137316323
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Will be reviewed at next board meeting

Pt XI

CHANGE IN MARKET VALUE

Pt III, Line 3

Bldg was sold prior fiscal year. Corp is now renting space and considering dissolving corporation

Raw XML Appendix240 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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Filings