Civic Intelligence

The Cooperative Foundation

990PF • Fiscal year 2011 • EIN 41-0809732

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

PO Box 6404755113
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,394,136

Flat from 2011

Net Assets

$1,363,177

No earlier filing loaded for comparison.

Liabilities

Flat

$30,959

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$188,864

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

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 2010: $1,412,091Liabilities 2010: $25,150Net Assets 2010: $1,386,9412010Assets 2011: $1,394,136Liabilities 2011: $30,959Net Assets 2011: $1,363,1772011Assets 2011: $1,394,136Liabilities 2011: $30,9592011Assets 2012: $1,362,941Liabilities 2012: $5,0002012Assets 2013: $1,391,754Liabilities 2013: $12,4402013Assets 2014: $1,450,219Liabilities 2014: $7222014Assets 2015: $1,545,048Liabilities 2015: $51,5002015

Highlighted filing

2011

Assets$1,394,136
Liabilities$30,959
Net Assets$1,363,177

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $127,9142010Expenses 2011: $188,8642011Revenue 2011: $165,100Expenses 2011: $188,864Net Income 2011: -$23,7642011Revenue 2012: $72,841Expenses 2012: $78,077Net Income 2012: -$5,2362012Revenue 2013: $153,914Expenses 2013: $132,541Net Income 2013: $21,3732013Revenue 2014: $204,339Expenses 2014: $134,090Net Income 2014: $70,2492014Revenue 2015: $219,811Expenses 2015: $175,760Net Income 2015: $44,0512015

Highlighted filing

2011

Revenue-
Expenses$188,864
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE MEADPresident-$11,000-$11,000
CONNIE CIHAKChair-$0--
SHERYL MESHKEVice Chair-$0--
JOANN RODENBIKERSecretary/Treasurer-$0--
JEFF DOORENBOSTrustee-$0--
ANNE REYNOLDSTrustee-$0--
MARGARET BAUTrustee-$0--
BRENDA FORMANTrustee-$0--
ROSEMARY MAHONEYTrustee-$0--
TERRI DALLASTrustee-$0--
DAN STOLTZTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNORTHCOUNTRY COOPERATIVE DEVELOPMENT FUNDGRANT TO FURTHER EXEMPT PURPOSEPUBLICMINNEAPOLIS, MN, US$46,000
Paid GrantASSOCIATION OF COOPERATIVE EDUCATORS2011 COOPERATIVE OUTREACH PROGRAM AND COOPERATIVE PUBLICATIONPUBLICHANOVER, MN, US$20,000
Paid GrantRALPH K MORRIS FOUNDATIONLEADERSHIP FUND, LEGACY EVENT AND COOP WORKS!/ACE GENERALPUBLICMINNEAPOLIS, MN, US$16,500
Approved Future GrantASSOCIATION OF COOPERATIVE EDUCATORSCOMMUNICATIONS ENHANCEMENTPUBLICHANOVER, MN, US$15,000
Paid GrantUNITED STATES FEDERATION OF WORKER COOPERATIVESUPPORT OF CAPACITY BUILDINGPUBLICSAN FRANCISCO, CA, US$9,000
Paid GrantGREEN WORKER COOPERATIVESCOOPERATIVE ACADEMYPUBLICBRONX, NY, US$8,000
Approved Future GrantUNITED STATES FEDERATION OF WORKER COOPERATIVESCAPACITY BUILDINGPUBLICSAN FRANCISCO, CA, US$8,000
Approved Future GrantRALPH K MORRIS FOUNDATIONCOOPERATIVE LEADERSHIP SCHOLARSHIPSPUBLICMINNEAPOLIS, MN, US$7,500
Paid GrantCOOPERATIVE FUND OF NEW ENGLAND INCHEALTHY FOODS/COOPERATIVE COMMUNITIESPUBLICWILMINGTON, NC, US$5,000
Paid GrantUNIVERSITY OF ILLINOISDISSERTATIONPUBLICURBANA, IL, US$5,000
Paid GrantTHIRD COAST WORKERS FOR COOPERATIONREVISION OF COOP BUSINESS INSTITUTE DEEP CURRICULUM DEVELOPMENTPUBLICAUSTIN, TX, US$4,000
Paid GrantNORTH AMERICAN STUDENTS OF COOPERATIONDEMOCRACY AT WORK NETWORK LAUNCHPUBLICCHICAGO, IL, US$3,000
Paid GrantUNIVERSITY OF WISCONSIN CENTER FOR COOPERATIVE2010 FARMER COOPERATIVES CONFERENCEPUBLICMADISON, WI, US$2,000
Paid GrantANCHOR DEVELOPMENTDEVELOPMENT OF ONLINE RESOURCE LIBRARY AND VIDEO TOUR FOR MN WORKER COOPERATIVE RESOURCE LIBRARYPUBLICMINNEAPOLIS, MN, US$1,000
Paid GrantCOOPERATION WORKSTUITION AND BOARDINGPUBLICELIZABETHTOWN, KY, US$1,000
Paid GrantCOOPERATIVE FOOD EMPOWERMENT DIRECTIVE CO NEW ENGLAND COOPERATIVE FUNDTRAVEL FOR NCBA CONFERENCEPUBLICBERKELEY, CA, US$300
Filing and Contact Details

Filer

EIN
41-0809732
Raw XML AppendixShowing 400 of 633 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/AccountingFees/Amount03325
AccountingFeesSchedule/AccountingFees/Amount14150
AccountingFeesSchedule/AccountingFees/Category0TAX FEES
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03325
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps12000
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ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee09000
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ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee1NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine10UNITED STATES FEDERATION OF WORKER COOPERATIVE
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine11COOPERATION WORKS
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ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose0SUPPORT OF CAPACITY BUILDING
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose1TUITION AND BOARDING FOR INDIVIDUAL TO ATTEND AN EDUCATIONAL SEMINAR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CONNIE CIHAK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHERYL MESHKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOANN RODENBIKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LESLIE MEAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JEFF DOORENBOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ANNE REYNOLDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MARGARET BAU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7BRENDA FORMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8ROSEMARY MAHONEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9TERRI DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10DAN STOLTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 64047
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0551640047
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3551640047
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0118101
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.063823
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.052514
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.066861
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.072263
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.071041
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01828294
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101813110
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201621959
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301909680
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402339177
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502277156
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01414
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0143313
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1095214
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20108446
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30107776
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40169037
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50161771
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.319116
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0141899
IRS990PF/QualifyingDistributions/ExpensesAndContributions0143313
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0143313
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LESLIE MEAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07035781820
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105500 CENEX DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0INVER GROVE HEIGHTS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode055077
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.THECOOPERATIVEFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations01
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility01
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/SummaryOfDirectCharitableActy/Description10SUPPORT COOPERATIVE EDUCATION AND TRAINING, RESEARCH, AND LEADERSHIP DEVELOPMENT THROUGH GRANTS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10151300
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0POTENTIAL GRANT APPLICANTS ARE ENCOURAGED TO SUBMIT A LETTER OF INQUIRY OR CONTACT THE FOUNDATION WITH IDEAS FOR PROJECTS. ALL ACTUAL GRANT APPLICATIONS MUST BE SUBMITTED THROUGH AN ONLINE APPLICATION FORM, WHICH IS AVAILABLE ON OUR WEBSITE WWW.THECOOPERATIVEFOUNDATION.ORG.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LESLIE MEAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07035781820
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 64047
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ST PAUL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode055164
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE GRANTS ARE LIMITED GEOGRAPHICALLY TO PROJECTS IN THE MIDWEST STATES OF IOWA, MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA, AND WISCONSIN. PROJECTS FUNDED ARE THOSE THAT PROMOTE COOPERATIVE EDUCATION AND RESEARCH.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0TWO TO THREE TIMES PER YEAR
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount17500
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount28000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0COMMUNICATIONS ENHANCEMENT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution1COOPERATIVE LEADERSHIP SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution2CAPACITY BUILDING
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10ASSOCIATION OF COOPERATIVE EDUCATORS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine11RALPH K MORRIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine12UNITED STATES FEDERATION OF WORKER COOPERATIVES
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0UNRELATED

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