Civic Intelligence

Cochineal Charitable Trust

990PF • Fiscal year 2020 • EIN 82-1957635

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
80 South Eighth Street Ste 1800Minneapolis, MN 55402-4523

(612) 339-7151

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

7.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$13,948,712

Up $252,467 (+1.8%) from 2019

Net Assets

Up

$13,948,712

Up $252,467 (+1.8%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Up

$1,244,623

Up $88,819 (+7.7%) from 2019

Expenses

Up

$992,156

Up $84,235 (+9.3%) from 2019

Net Income

Up

$252,467

Up $4,584 (+1.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2018: $13,448,174Liabilities 2018: $0Net Assets 2018: $13,448,1742018Assets 2019: $13,696,245Liabilities 2019: $0Net Assets 2019: $13,696,2452019Assets 2020: $13,948,712Liabilities 2020: $1Net Assets 2020: $13,948,7122020Assets 2021: $14,725,746Liabilities 2021: $0Net Assets 2021: $14,725,7462021Assets 2022: $14,097,234Liabilities 2022: $0Net Assets 2022: $14,097,2342022Assets 2024: $14,080,250Liabilities 2024: $0Net Assets 2024: $14,080,2502024

Highlighted filing

2020

Assets$13,948,712
Liabilities$1
Net Assets$13,948,712
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $805,729Expenses 2018: $1,043,796Net Income 2018: -$238,0672018Revenue 2019: $1,155,804Expenses 2019: $907,921Net Income 2019: $247,8832019Revenue 2020: $1,244,623Expenses 2020: $992,156Net Income 2020: $252,4672020Revenue 2021: $1,681,901Expenses 2021: $904,185Net Income 2021: $777,7162021Revenue 2022: $365,994Expenses 2022: $993,662Net Income 2022: -$627,6682022Revenue 2024: $1,473,747Expenses 2024: $1,215,880Net Income 2024: $257,8672024

Highlighted filing

2020

Revenue$1,244,623
Expenses$992,156
Net Income$252,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN D GRACETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cochineal Charitable Trust
EIN
82-1957635
Phone
6123397151
Address
80 SOUTH EIGHTH STREET STE 1800, MINNEAPOLIS, MN 55402-4523

Signing Officer

Name
Ellen D Grace
Title
President
Phone
6123397151
Signed
2021-11-12
Discuss with paid preparer
No

Preparer

Firm
Wipfli Llp
Address
150 SOUTH 5TH STREET SUITE 2000, MINNEAPOLIS, MN 55402
Preparer
Chris Lockhart
Phone
9525483400
Raw XML Appendix380 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/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0REQUEST
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0661992
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt077419
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021661
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021661
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0365415
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0115073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033195
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0117523
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt077419
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0115073
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0272003
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0159870
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11157
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0159870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt111101
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2129091
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3131522
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt422296
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5533912
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OtherIncomeSchedule2/OtherIncomeDetail/Desc2OKABENA DIVERSIFIED EQUITY FUND, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc3OKABENA MARKETABLE ALTERNATIVES FD, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc4OKABENA SPECIAL OPPORTUNITIES FUND, LLC
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt111101
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2129091
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt422296
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt111101
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2129091
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt422296
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5533912
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TaxesSchedule/TaxesDetail/Amt131600
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07725
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt131600
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN D GRACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123397151
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCHINEAL CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0COCH
ReturnHeader/Filer/EIN0821957635
ReturnHeader/Filer/PhoneNum06123397151
ReturnHeader/Filer/USAddress/AddressLine1Txt080 SOUTH EIGHTH STREET STE 1800
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554024523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 SOUTH 5TH STREET SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum09525483400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS LOCKHART
ReturnHeader/ReturnTs02021-11-12T10:58:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRACE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,948,712
Liabilities
$1
Net assets
$13,948,712
Revenue
$1,244,623
Expenses
$992,156
Net income
$252,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$1.47$1.22$0.26
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.37$0.99$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$1.68$0.90$0.78
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$1.24$0.99$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$1.16$0.91$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$0.81$1.04$0.24