Civic Intelligence

Denis V Cooper Foundation Inc.

990EZ • Fiscal year 2023 • EIN 46-1508753

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

Organization ProfileN/A
3146 Ewing DrVenice, FL 34292

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

169%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$228,710

Up $56,728 (+33%) from 2022

Net Assets

Up

$228,710

Up $56,728 (+33%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$71,705

Up $45,063 (+169%) from 2022

Expenses

Up

$14,977

Up $5,413 (+57%) from 2022

Net Income

Up

$56,728

Up $39,650 (+232%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2023

Assets$228,710
Liabilities-
Net Assets$228,710
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

2023

Revenue$71,705
Expenses$14,977
Net Income$56,728
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Gross Receipts
$71,705
Mission and Program Overview

Mission

Provide support to veterans and their families for end of life

Program Services

DescriptionGrantsExpenses
PROVIDED VETERANS AND THEIR FAMILIES WITH FINAL WISHES$0$9,564
Compensation and Service Providers
Top Officer Pay78th 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$34,491$34,491-$34,491
Total Events$34,491$34,491-$34,491
Filing and Contact Details

Filer

Filer Name
Denis V Cooper Foundation Inc
EIN
46-1508753
Phone
9413754118
Address
3146 EWING DR, VENICE, FL 34292

Signing Officer

Name
Denis Cooper
Title
President
Phone
9413754118
Signed
2024-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Waggoner Cpas Pa
Address
115 TAMIAMI TRL N SUITE 7, NOKOMIS, FL 34275
Preparer
Mark R Smith
Phone
9413754118
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 9564.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 286.”

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/AddressChangeInd0X
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/BOYAmt0171982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056728
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228710
IRS990EZ/FundraisingGrossIncomeAmt071596
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071705
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228710
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/OtherExpensesTotalAmt09850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO VETERANS AND THEIR FAMILIES FOR END OF LIFE
IRS990EZ/PrintingPublicationsPostageAmt05127
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED VETERANS AND THEIR FAMILIES WITH FINAL WISHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt071596
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014977
IRS990EZ/TotalProgramServiceExpensesAmt09564
IRS990EZ/TotalRevenueAmt071705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044203
IRS990ScheduleA/Total509Grp/TotalAmt0214782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED WHITE & BREW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 9564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES & LICENSES 286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413754118
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENIS V COOPER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0461508753
ReturnHeader/Filer/PhoneNum09413754118
ReturnHeader/Filer/USAddress/AddressLine1Txt03146 EWING DR
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034292
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454121155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & WAGGONER CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 TAMIAMI TRL N SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOKOMIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034275
ReturnHeader/PreparerPersonGrp/PhoneNum09413754118
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R SMITH
ReturnHeader/ReturnTs02024-02-07T09:19:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,710
Liabilities
-
Net assets
$228,710
Revenue
$71,705
Expenses
$14,977
Net income
$56,728
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