Civic Intelligence

Patrice D Cooper Foundation

990PF • Fiscal year 2014 • EIN 41-1982224

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

10723 Chowen CircleBloomington, MN 55431

(612) 382-9475

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$641,470

Up $4,206 (+0.7%) from 2013

Net Assets

Up

$641,470

Up $4,206 (+0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$54,361

Up $11,480 (+27%) from 2013

Expenses

Up

$49,301

Up $1,706 (+3.6%) from 2013

Net Income

Up

$5,060

Up $9,774 (+207%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $659,820Liabilities 2010: $0Net Assets 2010: $659,8202010Assets 2011: $652,150Liabilities 2011: $0Net Assets 2011: $652,1502011Assets 2012: $642,547Liabilities 2012: $0Net Assets 2012: $642,5472012Assets 2013: $637,264Liabilities 2013: $0Net Assets 2013: $637,2642013Assets 2014: $641,470Liabilities 2014: $0Net Assets 2014: $641,4702014Assets 2015: $649,362Liabilities 2015: $0Net Assets 2015: $649,3622015Assets 2016: $636,956Liabilities 2016: $0Net Assets 2016: $636,9562016Assets 2017: $642,350Liabilities 2017: $0Net Assets 2017: $642,3502017Assets 2018: $643,734Liabilities 2018: $0Net Assets 2018: $643,7342018Assets 2019: $685,586Liabilities 2019: $0Net Assets 2019: $685,5862019Assets 2020: $700,463Liabilities 2020: $0Net Assets 2020: $700,4632020Assets 2021: $797,064Liabilities 2021: $0Net Assets 2021: $797,0642021Assets 2022: $775,916Liabilities 2022: $0Net Assets 2022: $775,9162022Assets 2023: $769,001Liabilities 2023: $0Net Assets 2023: $769,0012023Assets 2024: $773,616Liabilities 2024: $0Net Assets 2024: $773,6162024

Highlighted filing

2014

Assets$641,470
Liabilities$0
Net Assets$641,470

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $40,2682010Expenses 2011: $39,6032011Expenses 2012: $43,0842012Revenue 2013: $42,881Expenses 2013: $47,595Net Income 2013: -$4,7142013Revenue 2014: $54,361Expenses 2014: $49,301Net Income 2014: $5,0602014Revenue 2015: $30,409Expenses 2015: $23,362Net Income 2015: $7,0472015Revenue 2016: $33,462Expenses 2016: $45,422Net Income 2016: -$11,9602016Revenue 2017: $48,575Expenses 2017: $42,415Net Income 2017: $6,1602017Revenue 2018: $48,575Expenses 2018: $47,416Net Income 2018: $1,1592018Revenue 2019: $71,819Expenses 2019: $30,043Net Income 2019: $41,7762019Revenue 2020: $53,928Expenses 2020: $39,716Net Income 2020: $14,2122020Revenue 2021: $122,437Expenses 2021: $30,800Net Income 2021: $91,6372021Revenue 2022: $18,361Expenses 2022: $26,951Net Income 2022: -$8,5902022Revenue 2023: $9,033Expenses 2023: $19,723Net Income 2023: -$10,6902023Revenue 2024: $34,374Expenses 2024: $19,622Net Income 2024: $14,7522024

Highlighted filing

2014

Revenue$54,361
Expenses$49,301
Net Income$5,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen WeissDirector-$0--
Nicole M CooperPresidentPT$0--
Violet Elaine DillySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Patrice D Cooper Foundation
EIN
41-1982224
Phone
6123829475
Address
10723 Chowen Circle, Bloomington, MN 55431

Signing Officer

Name
Nicole M Cooper
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Giliotti Tax & Legal Services Inc
Address
10723 CHOWEN CIR, BLOOMINGTON, MN 55431-3623
Preparer
Amanda M GiliottiJDCPACFF
Phone
6123829475
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Nicole M Cooper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Violet Elaine Dilly
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Nicole Cooper
IRS990PF/StatementsRegardingActyGrp/PhoneNum06122181124
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt85013c
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt95013c
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Minnesota Women's Golf Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Fairview Hospice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Animal Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Child Fund International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Habitat For Humanity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Women's Foundation of MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6National Amputee Golf Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Organic Processing Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Land Stewardship Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Urban Oasis
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06559 York Avenue SSuite 211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12450 26th Ave South
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2845 Meadown Lane North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32821 Emerywood Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4113 27th Ave NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5155 Fifth Avenue South Suite 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6701 Orkney Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt76712 Frank Lloyd Wright Ave 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8821 E 35th St 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9804 Margaret Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Edina
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Minneapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Minneapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Richmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Minneapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Minneapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Smyrna
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Middleton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Minneapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9St Paul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155455
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255422
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd323294
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd455418
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd555401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd637167

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.34$0.20$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.09$0.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.18$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$1.22$0.31$0.92
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.54$0.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.72$0.30$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.49$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.49$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.33$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.54$0.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.43$0.48$0.05
2012Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.43
2011Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.40
2010Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.40