Civic Intelligence

Cosmopolitan Fund for Children

990EZ • Fiscal year 2018 • EIN 36-4112670

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

4500 South Technology DriveSioux Falls, SD 57106-4214

(605) 977-1040

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$278,826

Up $13,133 (+4.9%) from 2017

Net Assets

Up

$268,326

Up $13,633 (+5.4%) from 2017

Liabilities

Down

$10,500

Down $500 (-4.5%) from 2017

Revenue

Up

$26,469

Up $10,775 (+69%) from 2017

Expenses

Up

$12,836

Up $244 (+1.9%) from 2017

Net Income

Up

$13,633

Up $10,531 (+339%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $211,025Liabilities 2011: $12,850Net Assets 2011: $198,1752011Assets 2012: $211,089Liabilities 2012: $8,500Net Assets 2012: $202,5892012Assets 2013: $223,806Liabilities 2013: $9,000Net Assets 2013: $214,8062013Assets 2014: $247,142Liabilities 2014: $7,500Net Assets 2014: $239,6422014Assets 2015: $245,966Liabilities 2015: $0Net Assets 2015: $245,9662015Assets 2016: $251,591Liabilities 2016: $0Net Assets 2016: $251,5912016Assets 2017: $265,693Liabilities 2017: $11,000Net Assets 2017: $254,6932017Assets 2018: $278,826Liabilities 2018: $10,500Net Assets 2018: $268,3262018Assets 2019: $273,399Liabilities 2019: $3,034Net Assets 2019: $270,3652019Assets 2020: $272,719Net Assets 2020: $272,7192020Assets 2021: $310,141Liabilities 2021: $26,000Net Assets 2021: $284,1412021Assets 2022: $316,387Liabilities 2022: $17,558Net Assets 2022: $298,8292022Assets 2023: $314,526Liabilities 2023: $16,000Net Assets 2023: $298,5262023Assets 2024: $319,333Liabilities 2024: $14,000Net Assets 2024: $305,3332024Assets 2025: $310,679Net Assets 2025: $310,6792025

Highlighted filing

2018

Assets$278,826
Liabilities$10,500
Net Assets$268,326

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $13,485Expenses 2011: $13,983Net Income 2011: -$4982011Revenue 2012: $14,028Expenses 2012: $9,614Net Income 2012: $4,4142012Revenue 2013: $22,379Expenses 2013: $10,162Net Income 2013: $12,2172013Revenue 2014: $33,624Expenses 2014: $8,788Net Income 2014: $24,8362014Revenue 2015: $23,072Expenses 2015: $16,748Net Income 2015: $6,3242015Revenue 2016: $18,942Expenses 2016: $13,317Net Income 2016: $5,6252016Revenue 2017: $15,694Expenses 2017: $12,592Net Income 2017: $3,1022017Revenue 2018: $26,469Expenses 2018: $12,836Net Income 2018: $13,6332018Revenue 2019: $19,328Expenses 2019: $17,289Net Income 2019: $2,0392019Revenue 2020: $20,141Expenses 2020: $17,787Net Income 2020: $2,3542020Revenue 2021: $39,872Expenses 2021: $28,450Net Income 2021: $11,4222021Revenue 2022: $34,882Expenses 2022: $20,194Net Income 2022: $14,6882022Revenue 2023: $18,057Expenses 2023: $18,360Net Income 2023: -$3032023Revenue 2024: $23,296Expenses 2024: $16,489Net Income 2024: $6,8072024Revenue 2025: $23,558Expenses 2025: $18,212Net Income 2025: $5,3462025

Highlighted filing

2018

Revenue$26,469
Expenses$12,836
Net Income$13,633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$96,545
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT$10,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA PETERSONSecretary-$0--
DERRY ANDERSONTreasurer-$0--
BERNIE ROTHBoard Member-$0--
LAURA KEPPENBoard Member-$0--
MARK KUMMERBoard Member-$0--
LANNY AURINGERBoard Member-$0--
JANE WIEDEWITSCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cosmopolitan Fund for Children
EIN
36-4112670
Phone
6059771040
Address
4500 SOUTH TECHNOLOGY DRIVE, SIOUX FALLS, SD 57106-4214

Signing Officer

Name
Derry D Anderson
Title
Treasurer
Phone
6059771040
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Group CPA
Address
4500 SOUTH TECHNOLOGY DRIVE, SIOUX FALLS, SD 57106
Preparer
Derry D Anderson CPA
Phone
6059771040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 11,243. Description: interest income. Amount: 706. Total included on form 990-ez, line 4: 11,949.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: diabetes camp for children. Grantee name: diabetes, incorporated. Grantee address: po box 9368 rapid city, sd 57709-9368. Amount given: 7,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: diabetes camp for children. Grantee name: camp gilbert, inc.. Grantee address: po box 89406 sioux falls, sd 57109-9406. Amount given: 3,000. Total included on form 990-ez, line 10: 10,500.

Form 990-ez, Part II, Line 24 - Other Assets

Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 2,500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: grants payable. Beg. Of year amount: 11,000. End of year amount: 10,500.

Raw XML Appendix182 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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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 11,243. DESCRIPTION: INTEREST INCOME. AMOUNT: 706. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DIABETES CAMP FOR CHILDREN. GRANTEE NAME: DIABETES, INCORPORATED. GRANTEE ADDRESS: PO BOX 9368 RAPID CITY, SD 57709-9368. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DIABETES CAMP FOR CHILDREN. GRANTEE NAME: CAMP GILBERT, INC.. GRANTEE ADDRESS: PO BOX 89406 SIOUX FALLS, SD 57109-9406. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 11,000. END OF YEAR AMOUNT: 10,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DERRY D ANDERSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum06059771040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSMOPOLITAN FUND FOR CHILDREN
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ReturnHeader/Filer/EIN0364112670
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:43:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201392823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON GROUP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 SOUTH TECHNOLOGY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
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ReturnHeader/PreparerPersonGrp/PhoneNum06059771040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRY D ANDERSON CPA
ReturnHeader/ReturnTs02019-05-15T15:31:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.24$0.18$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.14$3.05$0.23$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.16$2.99$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.18$2.99$0.35$0.20$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.26$2.84$0.40$0.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.68$0.26$0.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.55$0.16$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.19$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.40$0.34$0.09$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.09$2.15$0.22$0.10$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.09$2.03$0.14$0.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.13$1.98$0.13$0.14$0.00