Civic Intelligence

The Cochrane Foundation

990PF • Fiscal year 2020 • EIN 42-1473624

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

4611 Mortensen RdAmes, IA 50014-6228

(515) 708-1776

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Assets

Down

$43,419

Down $4,000 (-8.4%) from 2019

Net Assets

Down

$43,419

Down $4,000 (-8.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$4,000

Flat from 2019

Net Income

Flat

-$4,000

Flat from 2019

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

2020

Assets$43,419
Liabilities$0
Net Assets$43,419

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

2020

Revenue$0
Expenses$4,000
Net Income-$4,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
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
5157081776
Address
4611 Mortensen Rd, Ames, IA 50014-6228

Signing Officer

Name
Ev Cochrane
Title
Director
Phone
5157081776
Signed
2021-09-14
Discuss with paid preparer
Yes

Preparer

Firm
David a Keller CPA Pc
Address
1515 S Marshall St, Boone, IA 50036
Preparer
David A Keller CPA
Phone
5154327673
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt04611 Mortensen Rd
ReturnHeader/Filer/USAddress/CityNm0Ames
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0500146228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A KELLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 S Marshall St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050036
ReturnHeader/PreparerPersonGrp/PhoneNum05154327673
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Keller CPA
ReturnHeader/ReturnTs02021-09-30T08:32:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ev
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cochrane
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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