Civic Intelligence

Arthur & David Cosgrove Memprial Foundation

990PF • Fiscal year 2015 • EIN 41-6022638

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 12, 2016

Organization Profile
228 South Main StreetLe Sueur, MN 56058

(507) 665-6363

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-76%

Higher net margin than 8% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$600

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,158,782

Down $28,879 (-2.4%) from 2014

Net Assets

$1,158,182

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin8th percentile

Revenue

Down

$38,878

Down $1,556 (-3.8%) from 2014

Expenses

Down

$68,357

Down $18,968 (-22%) from 2014

Net Income

Up

-$29,479

Up $17,412 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,113,045Liabilities 2011: $02011Assets 2012: $1,219,108Liabilities 2012: $02012Assets 2013: $1,234,552Liabilities 2013: $02013Assets 2014: $1,187,661Liabilities 2014: $02014Assets 2015: $1,158,782Liabilities 2015: $0Net Assets 2015: $1,158,1822015Assets 2016: $1,146,002Liabilities 2016: $0Net Assets 2016: $1,146,0022016Assets 2018: $1,266,919Liabilities 2018: $0Net Assets 2018: $1,266,9192018Assets 2019: $1,359,323Liabilities 2019: $0Net Assets 2019: $1,359,3232019Assets 2020: $1,336,653Liabilities 2020: $0Net Assets 2020: $1,336,6532020Assets 2021: $1,314,258Liabilities 2021: $0Net Assets 2021: $1,314,2582021Assets 2022: $1,411,368Liabilities 2022: $0Net Assets 2022: $1,411,3682022Assets 2023: $1,486,011Liabilities 2023: $12023Assets 2024: $1,442,439Liabilities 2024: $0Net Assets 2024: $1,442,4392024

Highlighted filing

2015

Assets$1,158,782
Liabilities$0
Net Assets$1,158,182
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KRevenue 2011: $71,284Expenses 2011: $66,175Net Income 2011: $5,1092011Revenue 2012: $53,787Expenses 2012: $79,174Net Income 2012: -$25,3872012Revenue 2013: $68,106Expenses 2013: $52,662Net Income 2013: $15,4442013Revenue 2014: $40,434Expenses 2014: $87,325Net Income 2014: -$46,8912014Revenue 2015: $38,878Expenses 2015: $68,357Net Income 2015: -$29,4792015Revenue 2016: $46,256Expenses 2016: $58,436Net Income 2016: -$12,1802016Revenue 2018: $165,089Expenses 2018: $88,461Net Income 2018: $76,6282018Revenue 2019: $155,537Expenses 2019: $63,133Net Income 2019: $92,4042019Revenue 2020: $32,567Expenses 2020: $55,237Net Income 2020: -$22,6702020Revenue 2021: $32,093Expenses 2021: $54,488Net Income 2021: -$22,3952021Revenue 2022: $154,824Expenses 2022: $57,714Net Income 2022: $97,1102022Revenue 2023: $144,428Expenses 2023: $69,785Net Income 2023: $74,6432023Revenue 2024: $104,964Expenses 2024: $148,536Net Income 2024: -$43,5722024

Highlighted filing

2015

Revenue$38,878
Expenses$68,357
Net Income-$29,479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER T SCHOEPPNERSec.-$600-$600
MARY SCOTT RIVIEREOfficer-$0--
ROBERT COSGROVEOfficer-$0--
DODD COSGROVEOfficer-$0--
ANN COSGROVE WERRNERPresident-$0--
BRAD WERNEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Arthur & David Cosgrove
EIN
41-6022638
Address
228 SOUTH MAIN STREET, LE SUEUR, MN 56058

Signing Officer

Name
Peter T Schoeppner
Title
Sec.
Signed
2016-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Schoeppner & Associates
Address
228 S MAIN, LE SUEUR, MN 56058
Preparer
Peter T Schoeppner
Phone
5076656363
Raw XML Appendix292 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LE SUEUR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd056058
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0JULY 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt058000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0NURSERY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1YOUTH OPPORTUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2YOUTH ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LE SUEUR NURSURY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LE SUEUR HENDERSON YOUTH OPPORTUNIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HAVE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0AFFILIATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0228 SOUTH MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 190
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LE SUEUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LE SUEUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LE SUEUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd056058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd156058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd256058
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt066000
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/AppliedToCurrentYearAmt057365
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt057365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt084800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093435
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08635
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt084800
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08635
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093435
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt084800
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt083
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0NOTES RECEIVABLE
TaxesSchedule/TaxesDetail/Amt0797
TaxesSchedule/TaxesDetail/Amt1277
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER T SCHOEPPNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTHUR & DAVID COSGROVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMPRIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0416022638
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LE SUEUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411734505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEPPNER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE SUEUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056058
ReturnHeader/PreparerPersonGrp/PhoneNum05076656363
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER T SCHOEPPNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-21T14:42:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,782
Liabilities
$0
Net assets
$1,158,182
Revenue
$38,878
Expenses
$68,357
Net income
-$29,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.10$0.15$0.04
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$0.14$0.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.15$0.06$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.03$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.03$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.16$0.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.17$0.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$0.04$0.09$0.05
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$0.05$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$0.07$0.07$0.01