Civic Intelligence

Arthur & David Cosgrove Memprial Foundation

990PF • Fiscal year 2016 • EIN 41-6022638

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,146,002

Down $12,780 (-1.1%) from 2015

Net Assets

Down

$1,146,002

Down $12,180 (-1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

Up

$46,256

Up $7,378 (+19%) from 2015

Expenses

Down

$58,436

Down $9,921 (-15%) from 2015

Net Income

Up

-$12,180

Up $17,299 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$1,146,002
Liabilities$0
Net Assets$1,146,002
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$46,256
Expenses$58,436
Net Income-$12,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER T SCHOEPPNERSec.-$0--
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
2017-07-05
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 Appendix312 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0HIGH YIELD CORP FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1HIGH DIVIDEND YLD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt026620
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt116363
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt024808
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt130000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12016-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-1812
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt113637
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01128774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01561145
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt034431
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt011825
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt034431
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-12180
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt054808
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt011825
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt034431
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0115
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0697
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt034431
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt056824
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt058436
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt034431
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt046256
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01612
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-12180
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01146002
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01158182
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01146002
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt056066
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt056066
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt056066
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt056755
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0689
IRS990PF/DistributableAmountGrp/TotalTaxAmt0689
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt013
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0689
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0689
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0689
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0702
IRS990PF/FMVAssetsEOYAmt01578373
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0131450
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0131450
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt016250
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt017228
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt017228
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01141932
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01026732
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01158182
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01152392
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016739
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01135653
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt017286
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt056755
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01135106
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01152392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PETER T SCHOEPPNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY SCOTT RIVIERE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT COSGROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DODD COSGROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANN COSGROVE WERRNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BRAD WERNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SEC.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0228 SOUTH MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1228 SOUTH MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2228 SOUTH MAIN STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LE SUEUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LE SUEUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LE SUEUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LE SUEUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5LE SUEUR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5MN
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SCHOEPPNER ASSOCIATES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0228 SOUTH MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LE SUEUR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd056058
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05076656363
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LE SUEUR NURSURY SCHOOL
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0LE SUEUR HENDERSON YOUTH OPPORTUNITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt056822
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORM IN WRITING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ARTHURE DAVID COSGROVE FUND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05076656363
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0228 SOUTH MAIN STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LE SUEUR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd056058
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0JULY 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt056822
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21
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/TotalGrantOrContriPdDurYrAmt056824
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/AppliedToCurrentYearAmt056066
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08635
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt084800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt094193
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0758
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08635
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt084800
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056824
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0758
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt094193
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt093435
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0115
TaxesSchedule/TaxesDetail/Amt0414
TaxesSchedule/TaxesDetail/Amt1283
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER T SCHOEPPNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA43F5DEC21738413A3C07C8713267F9830BB9E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA43F5DEC21738413A3C07C8713267F9830BB9E8
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/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER T SCHOEPPNER
ReturnHeader/ReturnTs02017-07-18T09:05:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,002
Liabilities
$0
Net assets
$1,146,002
Revenue
$46,256
Expenses
$58,436
Net income
-$12,180
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