Civic Intelligence

Cosgrove Foundation

990PF • Fiscal year 2018 • EIN 82-1848600

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

Organization Profile
945 E Eighth Street Room CTraverse City, MI 49686

(231) 941-4447

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

59th percentile

0.00x

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

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

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$41,156

Up $10,091 (+32%) from 2017

Net Assets

Up

$41,156

Up $9,933 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Down

$30,449

Down $2,471 (-7.5%) from 2017

Expenses

Down

$1,634

Down $221 (-12%) from 2017

Net Income

Down

$28,815

Down $2,250 (-7.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $31,065Liabilities 2017: $0Net Assets 2017: $31,2232017Assets 2018: $41,156Liabilities 2018: $0Net Assets 2018: $41,1562018Assets 2019: $110,365Liabilities 2019: $1Net Assets 2019: $110,3652019Assets 2020: $315,653Liabilities 2020: $1Net Assets 2020: $315,6532020Assets 2021: $1,211,725Liabilities 2021: $1Net Assets 2021: $1,211,7252021Assets 2022: $1,187,563Liabilities 2022: $1Net Assets 2022: $1,187,5632022Assets 2023: $2,606,026Liabilities 2023: $1Net Assets 2023: $2,606,0262023Assets 2024: $5,680,899Liabilities 2024: $2,618Net Assets 2024: $5,678,2812024

Highlighted filing

2018

Assets$41,156
Liabilities$0
Net Assets$41,156
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $32,920Expenses 2017: $1,855Net Income 2017: $31,0652017Revenue 2018: $30,449Expenses 2018: $1,634Net Income 2018: $28,8152018Revenue 2019: $45,255Expenses 2019: $2,525Net Income 2019: $42,7302019Revenue 2020: $103,609Expenses 2020: $6,944Net Income 2020: $96,6652020Revenue 2021: $527,675Expenses 2021: $17,043Net Income 2021: $510,6322021Revenue 2022: $420,238Expenses 2022: $27,680Net Income 2022: $392,5582022Revenue 2023: $691,312Expenses 2023: $51,283Net Income 2023: $640,0292023Revenue 2024: $1,055,818Expenses 2024: $102,613Net Income 2024: $953,2052024

Highlighted filing

2018

Revenue$30,449
Expenses$1,634
Net Income$28,815
Open 2018 Filing
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas A CosgroveChairPT$0--
Lynda K CosgroveCo-ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Cosgrove Foundation
EIN
82-1848600
Phone
2319414447
Address
945 E Eighth Street Room C, Traverse City, MI 49686

Signing Officer

Name
Thomas A Cosgrove
Title
Board Chair
Phone
2319414447
Signed
2019-07-11
Discuss with paid preparer
No

Preparer

Firm
Cherryland Accounting & Tax Services LLC
Address
806 S Garfield Ave Suite C, Traverse City, MI 49686
Preparer
Kimberly J White EA
Phone
2313577866
Raw XML Appendix261 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.

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IRS990PF/FMVAssetsEOYAmt041156
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt041045
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0616
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02021
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lynda K Cosgrove
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Dental bill paid on behalf of an individual in need
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Appliance acquired on behalf of an individual in need
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0500
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0108 shares of NVDA stocks
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt018882
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Unrealized losses on stocks
ReasonableCauseExplanation/ExplanationTxt0Extension request Form 8868 mailed May 9, 2019. This form does not appear to have been posted by IRS even though mailed timely and to correct IRS Service Center in Ogden UT. Proof of mailing attached as PDF to return. Additionally, the tax preparer uses Software published by CCH aka Wolters Klewer and ATX, which had been unavailable for 8 days prior to the deadline for Form 990 series returns so as a reasonable cause other than the mailed form being lost by USPS please accept this statement we were instructed to use Late filed return due to CCH Software outage
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Tom Lynda Cosgrove
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd049686
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas A Cosgrove
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02319414447
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cosgrove Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COSG
ReturnHeader/Filer/EIN0821848600
ReturnHeader/Filer/PhoneNum02319414447
ReturnHeader/Filer/USAddress/AddressLine1Txt0945 E Eighth Street Room C
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024A001ED44E6767C876B361D915647B6F29674D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024A001ED44E6767C876B361D915647B6F29674D0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03873822019129suidiqw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.83.66
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:58:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cherryland Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 S Garfield Ave Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02313577866
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J White EA
ReturnHeader/ReturnTs02019-07-11T12:59:43-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,156
Liabilities
$0
Net assets
$41,156
Revenue
$30,449
Expenses
$1,634
Net income
$28,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$1.06$0.10$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.69$0.05$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.42$0.03$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.53$0.02$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.10$0.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.03