Civic Intelligence

The Coss Foundation C/O Cannon River Enterprises

990PF • Fiscal year 2017 • EIN 41-1726797

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

Organization Profile
42 - 160th StreetRiver Falls, WI 54022

(715) 426-1600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-4817%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.3%

Faster asset growth than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$169,994

Down $9,490 (-5.3%) from 2016

Net Assets

Down

$169,994

Down $9,490 (-5.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$197

Up $47 (+31%) from 2016

Expenses

Down

$9,687

Down $53 (-0.5%) from 2016

Net Income

Up

-$9,490

Up $100 (+1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2010: $413Liabilities 2010: $0Net Assets 2010: $4132010Assets 2011: $413Liabilities 2011: $12011Assets 2012: $200,568Liabilities 2012: $0Net Assets 2012: $200,5682012Assets 2013: $199,809Liabilities 2013: $0Net Assets 2013: $199,8092013Assets 2014: $199,551Liabilities 2014: $0Net Assets 2014: $199,5512014Assets 2015: $189,074Liabilities 2015: $0Net Assets 2015: $189,0742015Assets 2016: $179,484Liabilities 2016: $0Net Assets 2016: $179,4842016Assets 2017: $169,994Liabilities 2017: $0Net Assets 2017: $169,9942017Assets 2018: $161,018Liabilities 2018: $0Net Assets 2018: $161,0182018Assets 2019: $152,377Liabilities 2019: $0Net Assets 2019: $152,3772019Assets 2020: $143,711Liabilities 2020: $0Net Assets 2020: $143,7112020Assets 2021: $136,106Liabilities 2021: $0Net Assets 2021: $136,1062021Assets 2022: $128,465Liabilities 2022: $0Net Assets 2022: $128,4652022Assets 2023: $121,519Liabilities 2023: $0Net Assets 2023: $121,5192023Assets 2024: $114,036Liabilities 2024: $0Net Assets 2024: $114,0362024

Highlighted filing

2017

Assets$169,994
Liabilities$0
Net Assets$169,994
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$20K$10K$0-$10K-$20KExpenses 2010: $1,3932010Revenue 2011: $335Expenses 2011: $335Net Income 2011: $02011Expenses 2012: $3452012Revenue 2013: $102Expenses 2013: $861Net Income 2013: -$7592013Revenue 2014: $742Expenses 2014: $1,000Net Income 2014: -$2582014Revenue 2015: $258Expenses 2015: $10,735Net Income 2015: -$10,4772015Revenue 2016: $150Expenses 2016: $9,740Net Income 2016: -$9,5902016Revenue 2017: $197Expenses 2017: $9,687Net Income 2017: -$9,4902017Revenue 2018: $387Expenses 2018: $9,363Net Income 2018: -$8,9762018Revenue 2019: $340Expenses 2019: $8,981Net Income 2019: -$8,6412019Revenue 2020: $141Expenses 2020: $8,807Net Income 2020: -$8,6662020Revenue 2021: $53Expenses 2021: $7,658Net Income 2021: -$7,6052021Revenue 2022: $172Expenses 2022: $7,813Net Income 2022: -$7,6412022Revenue 2023: $311Expenses 2023: $7,257Net Income 2023: -$6,9462023Revenue 2024: $267Expenses 2024: $7,750Net Income 2024: -$7,4832024

Highlighted filing

2017

Revenue$197
Expenses$9,687
Net Income-$9,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA C COSSVice Pres/Se-$0--
LAURA M COSSVice-Preside-$0--
JAMES L COSSVice-Preside-$0--
KRISTINA SCHEIDPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Coss Foundation
EIN
41-1726797
Phone
7154261600
Address
42 - 160TH STREET, RIVER FALLS, WI 54022

Signing Officer

Name
Laura M Coss
Title
Vice-president
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Bauman Associates Ltd
Address
816 DOMINION DRIVE STE 201, HUDSON, WI 54016
Preparer
Larry a Cicchese CPA
Phone
7153868181
Raw XML Appendix254 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08960
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08606
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08960
IRS990PF/UndistributedIncomeGrp/Taxable2Amt016
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08606
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08976
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0112
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA M COSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COSS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CANNON RIVER ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0COSS
ReturnHeader/Filer/EIN0411726797
ReturnHeader/Filer/PhoneNum07154261600
ReturnHeader/Filer/USAddress/AddressLine1Txt042 - 160TH STREET
ReturnHeader/Filer/USAddress/CityNm0RIVER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052259EF83E1E147943854FAA62068283FFEF57E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052259EF83E1E147943854FAA62068283FFEF57E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.20.32.52
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:01:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 DOMINION DRIVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054016
ReturnHeader/PreparerPersonGrp/PhoneNum07153868181
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A CICCHESE CPA
ReturnHeader/ReturnTs02018-02-12T08:01:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,994
Liabilities
$0
Net assets
$169,994
Revenue
$197
Expenses
$9,687
Net income
-$9,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.00$0.08$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.00$0.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.00$0.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.00$0.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.00$0.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.00$0.09$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.00$0.10$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.00$0.11$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.01$0.01$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.00$2.00$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01