Civic Intelligence

The Cochrane Foundation

990PF • Fiscal year 2018 • EIN 42-1473624

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

4611 Mortensen RdAmes, IA 50014-6228

(515) 598-9100

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$51,419

Down $12,000 (-19%) from 2017

Net Assets

Down

$51,419

Down $12,000 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$12,000

Up $8,202 (+216%) from 2017

Net Income

Down

-$12,000

Down $8,202 (-216%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $81,869Liabilities 2011: $02011Assets 2012: $73,117Liabilities 2012: $0Net Assets 2012: $73,1172012Assets 2013: $71,117Liabilities 2013: $0Net Assets 2013: $71,1172013Assets 2014: $69,217Liabilities 2014: $0Net Assets 2014: $69,2172014Assets 2015: $67,217Liabilities 2015: $0Net Assets 2015: $67,2172015Assets 2016: $67,217Liabilities 2016: $0Net Assets 2016: $67,2172016Assets 2017: $63,419Liabilities 2017: $0Net Assets 2017: $63,4192017Assets 2018: $51,419Liabilities 2018: $0Net Assets 2018: $51,4192018Assets 2019: $47,419Liabilities 2019: $0Net Assets 2019: $47,4192019Assets 2020: $43,419Liabilities 2020: $0Net Assets 2020: $43,4192020Assets 2021: $39,419Liabilities 2021: $0Net Assets 2021: $39,4192021Assets 2022: $34,419Liabilities 2022: $0Net Assets 2022: $34,4192022Assets 2023: $24,419Liabilities 2023: $0Net Assets 2023: $24,4192023Assets 2024: $14,419Liabilities 2024: $0Net Assets 2024: $14,4192024

Highlighted filing

2018

Assets$51,419
Liabilities$0
Net Assets$51,419

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $108Expenses 2011: $14,390Net Income 2011: -$14,2822011Expenses 2012: $8,7522012Revenue 2013: $0Expenses 2013: $2,000Net Income 2013: -$2,0002013Revenue 2014: $0Expenses 2014: $1,900Net Income 2014: -$1,9002014Revenue 2015: $0Expenses 2015: $2,000Net Income 2015: -$2,0002015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $3,798Net Income 2017: -$3,7982017Revenue 2018: $0Expenses 2018: $12,000Net Income 2018: -$12,0002018Revenue 2019: $0Expenses 2019: $4,000Net Income 2019: -$4,0002019Revenue 2020: $0Expenses 2020: $4,000Net Income 2020: -$4,0002020Revenue 2021: $0Expenses 2021: $4,000Net Income 2021: -$4,0002021Revenue 2022: $0Expenses 2022: $5,000Net Income 2022: -$5,0002022Revenue 2023: $0Expenses 2023: $10,000Net Income 2023: -$10,0002023Revenue 2024: $0Expenses 2024: $10,000Net Income 2024: -$10,0002024

Highlighted filing

2018

Revenue$0
Expenses$12,000
Net Income-$12,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie L CochraneDirector-$0--
Everett W CochraneDirector-$0--
Michelle L CochraneDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Cochrane Foundation
EIN
42-1473624
Phone
5155989100
Address
4611 Mortensen Rd, Ames, IA 50014-6228

Signing Officer

Name
Ev Cochrane
Title
Director
Phone
5155989100
Signed
2019-07-11
Discuss with paid preparer
Yes

Preparer

Firm
David a Keller CPA Pc
Address
4611 MORTENSEN RD STE 102, AMES, IA 50014-6228
Preparer
David A Keller
Phone
5155989101
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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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09849
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08877
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08877
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09849
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0972
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt037000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0Latrice E Merritt
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ev Cochrane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05155989100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cochrane Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COCH
ReturnHeader/Filer/EIN0421473624
ReturnHeader/Filer/PhoneNum05155989100
ReturnHeader/Filer/USAddress/AddressLine1Txt04611 Mortensen Rd
ReturnHeader/Filer/USAddress/CityNm0Ames
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0500146228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9F7E1FBCF65E3FF27A7C2A1811FB67E971332BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9F7E1FBCF65E3FF27A7C2A1811FB67E971332BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.5.138.146
ReturnHeader/FilingSecurityInformation/IPDt02019-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:54:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A KELLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04611 MORTENSEN RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0500146228
ReturnHeader/PreparerPersonGrp/PhoneNum05155989101
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Keller
ReturnHeader/ReturnTs02019-07-13T11:54:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.00$10.0$10.0
2023Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$0.00$10.0$10.0
2022Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$0.00$5.00$5.00
2021Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$0.00$4.00$4.00
2020Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$0.00$4.00$4.00
2019Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$0.00$4.00$4.00
2018Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$0.00$12.0$12.0
2017Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$0.00$3.80$3.80
2016Detailed filing. Detailed filing data is available for this year.$67.2$0.00$67.2$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$67.2$0.00$67.2$0.00$2.00$2.00
2014Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$0.00$1.90$1.90
2013Detailed filing. Detailed filing data is available for this year.$71.1$0.00$71.1$0.00$2.00$2.00
2012Detailed filing. Detailed filing data is available for this year.$73.1$0.00$73.1$8.75
2011Summary only. Only limited summary data is available for this year.$81.9$0.00$0.11$14.4$14.3