Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Tyson-Cook Foundation Inc
EIN 14-2012551
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$17,973
Up $8,781 (+96%) from 2011
Liabilities
Up$1
Up $1 from 2011
Net Assets
-
No earlier filing loaded for comparison.
Revenue
$14,949
No earlier filing loaded for comparison.
Expenses
Down$6,168
Down $1,725 (-22%) from 2011
Net Income
$8,781
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990PFSummary only. Only limited summary data is available for this year.
- Assets
- $17,973
- Liabilities
- $1
- Net assets
- -
- Revenue
- $14,949
- Expenses
- $6,168
- Net income
- $8,781
Latest Detailed Filing
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 14, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH TYSON | Pres/Sec | - | $0 | - | - |
| VICTOR COOK | Vice Pres/Treas | - | $0 | - | - |
| ANNMARIE CONDON | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | BIG SKY LEARNING | FUNDING OF TEACHING ASSISTANTS FOR SUMMER PROGRAM 2012 | NONE | SANTA FE, NM, US | $500 |
| Paid Grant | ARTSMART | PURCHASE OF STUDENT ART SUPPLIES | 509(A)(2) | SANTA FE, NM, US | $500 |
| Paid Grant | NEW MEXICO WOMEN'S FOUNDATION | GENERAL PROGRAM SUPPORT | 509(A)(1) | SANTA FE, NM, US | $500 |
Filing and Contact Details
Filer
- EIN
- 14-2012551
Raw XML Appendix349 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/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 1 | 1. DESCRIBE THE HISTORY/MISSION/PURPOSE OF YOUR ORGANIZATION, INCLUDING ITS MAJOR ACCOMPLISHMENTS. 2. PROVIDE A LIST OF YOUR BOARD OF DIRECTORS OR TRUSTEES AND A DESCRIPTION OF THEIR RELEVANT BACKGROUND AND EXPERIENCE. 3. PROVIDE A LIST OF ALL OTHER SOURCES OF ORGANIZATION SUPPORT. 4. ENCLOSE RECENT PRESS COVERAGE, IF ANY. 5. ENCLOSE THREE COPIES OF THE ORGANIZATION'S MOST RECENT AUDITED, REVIEWED, OR COMPILED FINANCIAL STATEMENTS AND THREE COPIES OF THE MOST RECENT FORM 990 (OR THAT OF YOUR FISCAL AGENT). ALSO, A FULL DESCRIPTION OF THE PROJECT WILL BE REQUIRED. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 2 | 1. PROVIDE A DESCRIPTION OF THE PROJECT, INCLUDING GOALS AND OBJECTIVES. 2. WHAT DETERMINED THE NEED? 3. WAS YOUR CONSTITUENCY INVOLVED IN THE PLANNING PROCESS? HOW? 4. WILL IT HELP WOMEN BECOME MORE FINANCIALLY SELF-SUFFICIENT? IF SO, HOW? 5. WHAT ARE THE ANTICIPATED OUTCOMES? 6. HOW WILL YOU EVALUATE AND MEASURE ITS EFFECTIVENESS? 7. WHAT ARE YOUR PLANS FOR CONTINUATION PAST THE STATED GRANT DATE, INCLUDING FUNDING? 8. INCLUDE OR ENCLOSE INFORMATION ABOUT PRINCIPAL STAFF AND/OR VOLUNTEERS WHO WILL IMPLEMENT THE PROGRAM OR PROJECT. |
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| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 1 | 87506 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 2 | 87506 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | SMALL GRANTS ARE GIVEN TO PROMOTE SMALL BUSINESSES AND EDUCATION WITH AN EMPHASIS ON CRAFTS AND ARTS PRIMARILY WITHIN THE STATE OF NEW MEXICO. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 1 | SMALL GRANTS ARE GIVEN TO PROMOTE SMALL BUSINESSES AND EDUCATION WITH AN EMPHASIS ON CRAFTS AND ARTS PRIMARILY WITHIN THE STATE OF NEW MEXICO. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 2 | SMALL GRANS ARE GIVEN TO PROMOTE SMALL BUSINESSES AND EDUCATION WITH AN EMPHASIS ON CRAFTS AND ARTS PRIMARILY WITHIN THE STATE OF NEW MEXICO. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NONE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 1 | NONE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 2 | NONE |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | SARAH TYSON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | FUNDING OF TEACHING ASSISTANTS FOR SUMMER PROGRAM 2012 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | PURCHASE OF STUDENT ART SUPPLIES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | GENERAL PROGRAM SUPPORT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | BIG SKY LEARNING |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | ARTSMART |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | NEW MEXICO WOMEN'S FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | 509(A)(2) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | 509(A)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 1114 HICKOX ST UNIT G |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 102 E WATER ST 6 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 3204 MERCANTILE CT B |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | SANTA FE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | SANTA FE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | SANTA FE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | NM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | NM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | NM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 87505 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 875012179 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 875077306 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 1500 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 596 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 596 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 1158 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 346 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 2656 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 1152 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 1158 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 346 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 1748 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 1152 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 2656 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 1504 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 10000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 34 DAYFLOWER DRIVE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | SANTA FE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | NM |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 87506 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | SARAH H TYSON TRUST |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | DUES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | FILING FEE |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 350 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 10 |
| SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine1 | 0 | SARAH H TYSON TRUST |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 0 | 34 DAYFLOWER DRIVE |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 0 | SANTA FE |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 0 | NM |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 0 | 87506 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 142012551 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TYSON-COOK FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | TYSO |
| ReturnHeader/Filer/Phone | 0 | 5058200522 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 34 DAYFLOWER DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 875069537 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | SARAH TYSON |
| ReturnHeader/Officer/Phone | 0 | 5058200522 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/SECRETARY |
| ReturnHeader/PreparerFirm/EIN | 0 | 850378315 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BARRACLOUGH & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1847 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANTA FE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87504 |
| ReturnHeader/Preparer/Name | 0 | RHONDA WILLIAMS |
| ReturnHeader/Preparer/Phone | 0 | 5059833387 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T15:01:35-05:00 |
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