Civic Intelligence

Patrice D Cooper Foundation

990PF • Fiscal year 2022 • EIN 41-1982224

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

Organization Profile
9127 Cap Mountain DrSan Antonio, TX 78255

(612) 382-9475

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$775,916

Down $21,148 (-2.7%) from 2021

Net Assets

Down

$775,916

Down $21,148 (-2.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin13th percentile

Revenue

Down

$18,361

Down $104,076 (-85%) from 2021

Expenses

Down

$26,951

Down $3,849 (-12%) from 2021

Net Income

Down

-$8,590

Down $100,227 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2022

Assets$775,916
Liabilities$0
Net Assets$775,916
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

2022

Revenue$18,361
Expenses$26,951
Net Income-$8,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen WeissDirector-$0--
Nicole M CooperPresidentPT$0--
Amanda GiliottiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Patrice D Cooper Foundation
EIN
41-1982224
Phone
6123829475
Address
9127 Cap Mountain Dr, San Antonio, TX 78255

Signing Officer

Name
Nicole M Cooper
Title
President
Signed
2023-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Giliotti Consulting Services Pllc
Address
9127 CAP MOUNTAIN DR, SAN ANTONIO, TX 78255
Preparer
Amanda M GiliottiJDCPA
Phone
6123829475
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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/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05051 Thotland Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Golden Valley
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055422
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Nicole Cooper
IRS990PF/StatementsRegardingActyGrp/PhoneNum06122181124
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt05013c
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15013c
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25013c
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt35013c
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Minnesota Women's Golf Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Animal Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Women's Foundation of MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Planned Parenthood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0no relation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1no relation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2no relation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3no relation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06559 York Avenue SSuite 211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1845 Meadown Lane North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2155 Fifth Avenue South Suite 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3123 William Street 10th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Edina
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Minneapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Minneapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155422
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310038
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06668
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017434
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033632
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0100127
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03332
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017929
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017434
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033632
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03332
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0100127
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt096795
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Annual State nonprofit report
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015491
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Money Management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015491
TaxesSchedule/TaxesDetail/Amt0655
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0655
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole M Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patrice D Cooper Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0411982224
ReturnHeader/Filer/PhoneNum06123829475
ReturnHeader/Filer/USAddress/AddressLine1Txt09127 Cap Mountain Dr
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078255
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874108603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILIOTTI CONSULTING SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09127 CAP MOUNTAIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078255
ReturnHeader/PreparerPersonGrp/PhoneNum06123829475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda M GiliottiJDCPA
ReturnHeader/ReturnTs02023-10-12T12:43:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cooper
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,916
Liabilities
$0
Net assets
$775,916
Revenue
$18,361
Expenses
$26,951
Net income
-$8,590
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