Civic Intelligence

Denis V Cooper Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-1508753

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization ProfileN/A
2820 Oak StSarasota, FL 34237

(941) 375-4118

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$90,993

No earlier filing loaded for comparison.

Net Assets

$90,993

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$35,140

No earlier filing loaded for comparison.

Expenses

$21,547

No earlier filing loaded for comparison.

Net Income

$13,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $90,993Net Assets 2018: $90,9932018Assets 2020: $153,479Net Assets 2020: $153,4792020Assets 2021: $154,904Net Assets 2021: $154,9042021Assets 2022: $171,982Net Assets 2022: $171,9822022Assets 2023: $228,710Net Assets 2023: $228,7102023Assets 2024: $244,105Net Assets 2024: $244,1052024Assets 2025: $246,213Net Assets 2025: $246,2132025

Highlighted filing

2018

Assets$90,993
Liabilities-
Net Assets$90,993
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2018: $35,140Expenses 2018: $21,547Net Income 2018: $13,5932018Revenue 2020: $43,704Expenses 2020: $14,915Net Income 2020: $28,7892020Revenue 2021: $28,637Expenses 2021: $27,212Net Income 2021: $1,4252021Revenue 2022: $26,642Expenses 2022: $9,564Net Income 2022: $17,0782022Revenue 2023: $71,705Expenses 2023: $14,977Net Income 2023: $56,7282023Revenue 2024: $53,206Expenses 2024: $37,811Net Income 2024: $15,3952024Revenue 2025: $33,886Expenses 2025: $31,778Net Income 2025: $2,1082025

Highlighted filing

2018

Revenue$35,140
Expenses$21,547
Net Income$13,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$38,770
Mission and Program Overview

Mission

Provide support to veterans and their families for end of life

Program Services

DescriptionGrantsExpenses
PROVIDED 3 VETERANS AND THEIR FAMILIES WITH FINAL WISHES$0$15,931
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS S COOPERPresdientPT$0--
GRACE COOPERVice President/SecretaryPT$0--
KELLY PODSIEDLIKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red White & Brew$31,296$31,296-$31,296
Total Events$31,296$31,296-$31,296
Filing and Contact Details

Filer

Filer Name
Denis V Cooper Foundation Inc
EIN
46-1508753
Phone
9413754118
Address
2820 OAK ST, SARASOTA, FL 34237

Signing Officer

Name
Denis Cooper
Title
President
Phone
9413754118
Signed
2019-03-04

Preparer

Firm
Smith & Waggoner CPAs PA
Address
115 TAMIAMI TRL N, NOKOMIS, FL 34275
Preparer
Mark R Smith
Phone
9413754118
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 15931.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 165.”

Form 990EZ, Part I, Line 16

“POSTAGE 102.”

Form 990EZ, Part I, Line 16

“WEBSITE 307.”

Form 990EZ, Part I, Line 16

“ADVERTISING 4942.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 100.”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENIS S COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum09413754118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02820 OAK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03844
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090993
IRS990EZ/FundraisingGrossIncomeAmt034926
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038770
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENIS S COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRACE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY PODSIEDLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO VETERANS AND THEIR FAMILIES FOR END OF LIFE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 3 VETERANS AND THEIR FAMILIES WITH FINAL WISHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03630
IRS990EZ/SpecialEventsNetIncomeLossAmt031296
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021547
IRS990EZ/TotalProgramServiceExpensesAmt015931
IRS990EZ/TotalRevenueAmt035140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0135062
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049787
IRS990ScheduleA/Total509Grp/TotalAmt0135062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED WHITE & BREW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 15931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES & LICENSES 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 4942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413754118
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENIS V COOPER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0461508753
ReturnHeader/Filer/PhoneNum09413754118
ReturnHeader/Filer/USAddress/AddressLine1Txt02820 OAK ST
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00368A43AA17DE9724804F03C21F3C8AC15038260
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00368A43AA17DE9724804F03C21F3C8AC15038260
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0507172201906301v235t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.27.132.114
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:09:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Waggoner CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 TAMIAMI TRL N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOKOMIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034275
ReturnHeader/PreparerPersonGrp/PhoneNum09413754118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R SMITH
ReturnHeader/ReturnTs02019-03-06T14:09:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,993
Liabilities
-
Net assets
$90,993
Revenue
$35,140
Expenses
$21,547
Net income
$13,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.34$0.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.53$0.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.72$0.15$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.27$0.10$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.29$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.44$0.15$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.35$0.22$0.14