Civic Intelligence

Cooper-Hansen Foundation

990 • Fiscal year 2022 • EIN 87-0652139

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2024

Organization ProfileN/A
PO Box 10316Des Moines, IA 50306

(602) 562-0883

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$119,711

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$21,265,561

Down $176,648 (-0.8%) from 2021

Net Assets

Down

$21,265,561

Down $176,648 (-0.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin12th percentile

Revenue

Down

$897,505

Down $5,749,266 (-86%) from 2021

Expenses

Up

$1,058,496

Up $27,269 (+2.6%) from 2021

Net Income

Down

-$160,991

Down $5,776,535 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $14,774,271Liabilities 2011: $0Net Assets 2011: $14,774,2712011Assets 2012: $14,952,486Liabilities 2012: $0Net Assets 2012: $14,952,4862012Assets 2013: $14,955,234Liabilities 2013: $0Net Assets 2013: $14,955,2342013Assets 2014: $15,263,634Liabilities 2014: $0Net Assets 2014: $15,263,6342014Assets 2015: $15,097,899Liabilities 2015: $0Net Assets 2015: $15,097,8992015Assets 2016: $14,940,305Liabilities 2016: $0Net Assets 2016: $14,940,3052016Assets 2017: $14,882,002Liabilities 2017: $0Net Assets 2017: $14,882,0022017Assets 2018: $15,464,690Liabilities 2018: $0Net Assets 2018: $15,464,6902018Assets 2019: $15,910,994Liabilities 2019: $0Net Assets 2019: $15,910,9942019Assets 2020: $15,825,427Liabilities 2020: $0Net Assets 2020: $15,825,4272020Assets 2021: $21,442,209Liabilities 2021: $0Net Assets 2021: $21,442,2092021Assets 2022: $21,265,561Liabilities 2022: $0Net Assets 2022: $21,265,5612022Assets 2023: $21,161,333Liabilities 2023: $0Net Assets 2023: $21,161,3332023Assets 2024: $28,442,155Liabilities 2024: $0Net Assets 2024: $28,442,1552024

Highlighted filing

2022

Assets$21,265,561
Liabilities$0
Net Assets$21,265,561
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $306,558Expenses 2011: $508,611Net Income 2011: -$202,0532011Revenue 2012: $725,925Expenses 2012: $564,822Net Income 2012: $161,1032012Revenue 2013: $608,417Expenses 2013: $602,336Net Income 2013: $6,0812013Revenue 2014: $1,009,660Expenses 2014: $702,024Net Income 2014: $307,6362014Revenue 2015: $677,360Expenses 2015: $842,269Net Income 2015: -$164,9092015Revenue 2016: $734,461Expenses 2016: $890,641Net Income 2016: -$156,1802016Revenue 2017: $944,062Expenses 2017: $927,811Net Income 2017: $16,2512017Revenue 2018: $1,545,713Expenses 2018: $958,803Net Income 2018: $586,9102018Revenue 2019: $1,434,370Expenses 2019: $983,005Net Income 2019: $451,3652019Revenue 2020: $909,659Expenses 2020: $1,010,390Net Income 2020: -$100,7312020Revenue 2021: $6,646,771Expenses 2021: $1,031,227Net Income 2021: $5,615,5442021Revenue 2022: $897,505Expenses 2022: $1,058,496Net Income 2022: -$160,9912022Revenue 2023: $994,128Expenses 2023: $1,093,609Net Income 2023: -$99,4812023Revenue 2024: $8,406,708Expenses 2024: $1,116,921Net Income 2024: $7,289,7872024

Highlighted filing

2022

Revenue$897,505
Expenses$1,058,496
Net Income-$160,991
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2024
Return Version
2022v5.0
Gross Receipts
$5,031,263
Mission and Program Overview

Mission

Support of the college of mines and earth sciences and the department of mining engineering

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$21,442,209$21,265,560▼ $176,649
Investments in Publicly Traded Securities$20,615,355$20,268,216▼ $347,139
Savings and Temporary Cash Investments$826,854$997,345▲ $170,491
Rtn Earn Endowment Incm Other Fnds-$1-
Total Assets$21,442,209$21,265,561▼ $176,648
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,442,209$21,265,561▼ $176,648
Total Liabilities and Net Assets / Fund Balance$21,442,209$21,265,561▼ $176,648
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseTotal
-Trustee$119,711$119,711

Board Members and Trustees

NameTitle
Francis H BrownMember
Kadri DagdelenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$886,350
Other Revenue
$11,155
Change in Net Assets
$-160,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$930,000
Salaries, Compensation, and Employee Benefits$119,711
Other Expenses$8,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$930,000--$930,000
Current Officers, Directors, Trustees, and Key Employees$29,928$89,783-$119,711
Other Expenses-$5,000-$5,000
Total Functional Expenses$959,928$98,568$0$1,058,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7B

“The dean of the university of utah college of mines and earth sciences and the head of the mining engineering department at the colorado school of mines are the sole beneficiaries of the trust they approve the distributions”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Sole trustee receives and reviews the form 990”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Organization complies with the same policies and enforcement as the trustee”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cooper Hansen Foundation
EIN
87-0652139
Phone
6025620883
Address
PO BOX 10316, DES MOINES, IA 50306

Signing Officer

Name
-
Title
Trustee
Phone
6025620883
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Laura B Strobel
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Mf timing difference: ($15,118); cost basis adjustment : ($539)”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DEAN OF THE UNIVERSITY OF UTAH COLLEGE OF MINES AND EARTH SCIENCES AND THE HEAD OF THE MINING ENGINEERING DEPARTMENT AT THE COLORADO SCHOOL OF MINES ARE THE SOLE BENEFICIARIES OF THE TRUST THEY APPROVE THE DISTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOLE TRUSTEE RECEIVES AND REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION COMPLIES WITH THE SAME POLICIES AND ENFORCEMENT AS THE TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MF TIMING DIFFERENCE: ($15,118); COST BASIS ADJUSTMENT : ($539)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,265,561
Liabilities
$0
Net assets
$21,265,561
Revenue
$897,505
Expenses
$1,058,496
Net income
-$160,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$8.41$1.12$7.29
2023Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$0.99$1.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.90$1.06$0.16
2021Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$6.65$1.03$5.62
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.91$1.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.43$0.98$0.45
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$1.55$0.96$0.59
2017Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$0.94$0.93$0.02
2016Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$0.73$0.89$0.16
2015Summary only. Only limited summary data is available for this year.$15.1$0.00$15.1$0.68$0.84$0.16
2014Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$1.01$0.70$0.31
2013Summary only. Only limited summary data is available for this year.$15.0$0.00$15.0$0.61$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$15.0$0.00$15.0$0.73$0.56$0.16
2011Summary only. Only limited summary data is available for this year.$14.8$0.00$14.8$0.31$0.51$0.20