Civic Intelligence

Tyson-Cook Foundation Inc

990PF • Fiscal year 2011 • EIN 14-2012551

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
34 Dayflower Drive87506-9537
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$9,192

No earlier filing loaded for comparison.

Net Assets

$9,192

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,893

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $9,192Liabilities 2011: $0Net Assets 2011: $9,1922011Assets 2012: $17,973Liabilities 2012: $12012

Highlighted filing

2011

Assets$9,192
Liabilities$0
Net Assets$9,192
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Expenses 2011: $7,8932011Revenue 2012: $14,949Expenses 2012: $6,168Net Income 2012: $8,7812012

Highlighted filing

2011

Revenue-
Expenses$7,893
Net Income-
Open 2011 Filing
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
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH TYSONPres/Sec-$0--
VICTOR COOKVice Pres/Treas-$0--
ANNMARIE CONDONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBIG SKY LEARNINGFUNDING OF TEACHING ASSISTANTS FOR SUMMER PROGRAM 2012NONESANTA FE, NM, US$500
Paid GrantARTSMARTPURCHASE OF STUDENT ART SUPPLIES509(A)(2)SANTA FE, NM, US$500
Paid GrantNEW MEXICO WOMEN'S FOUNDATIONGENERAL PROGRAM SUPPORT509(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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01071
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0107
InvestmentsOtherSchedule2/InvestmentsOther/BookValue05016
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV05926
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0191
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount05
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0196
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0196
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IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss010000
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02303
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss05
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0355
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07893
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0196
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses010196
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0248
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0355
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06393
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0248
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss04962
IRS990PF/BalanceSheets/CapitalStockBOY00
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IRS990PF/BalanceSheets/RetainedEarningsEOY09192
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY06889
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY09192
IRS990PF/BalanceSheets/TotalNetAssetsBOY06889
IRS990PF/BalanceSheets/TotalNetAssetsEOY09192
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02303
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal09192
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06889
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY09192
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0596
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0596
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0596
IRS990PF/DistributableAmount/MinimumInvestmentReturn0596
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets012092
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06270
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities05822
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0181
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0596
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets011911
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets012092
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SARAH TYSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1VICTOR COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANNMARIE CONDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1034 DAYFLOWER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1134 DAYFLOWER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122 SMITH CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SANTA FE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SANTA FE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2EASTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode087506
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode187506
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode202375
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01278
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01278
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.107314
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.219491
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.102450
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30945
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IRS990PF/QualifyingDistributions/ExpensesAndContributions01748
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01748
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SARAH TYSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05058200522
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1034 DAYFLOWER DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SANTA FE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode087506
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
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IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson01
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials01. DATE. 2. ORGANIZATION/INDIVIDUAL'S NAME, ADDRESS, TELEPHONE, FAX, E-MAIL AND WEBSITE ADDRESS, AND NAME OF PERSON WHO IS HEAD OF THE ORGANIZATION. 3. FEDERAL ID NUMBER AND IRS DETERMINATION LETTER (TAX EXEMPT STATUS) FOR THE ORGANIZATION OR SOCIAL SECURITY NUMBER. 4. IF NO TAX-EXEMPT STATUS, STATE NAME, ADDRESS, TELEPHONE, FAX, E-MAIL AND WEBSITE ADDRESS, AND FEDERAL ID NUMBER OF YOUR FISCAL AGENT. 5. PROJECT MANAGER'S NAME, TITLE, AND ADDRESS (IF DIFFERENT FROM ABOVE). 6. STATE THE PURPOSE OF YOUR REQUEST (EXAMPLE: OPERATING FUNDS, PROJECT, PROGRAM, ETC.) 7. GRANT AMOUNT REQUESTED. 8. TOTAL PROJECT COST AND BUDGET IF DIFFERENT FROM ORGANIZATION'S BUDGET. 9. START AND END DATE OF THE PROJECT OR GRANT PERIOD REQUEST. 10. ANNUAL ORGANIZATION OR PROJECT BUDGET. 11. STATE WHO WILL BE SERVED AND 12. GEOGRAPHIC AREA THAT WILL BE SERVED. 13. PROVIDE A 50 WORD OR LESS SUMMARY OF FUNDING REQUEST AND 14. A 50 WORD OR LESS SUMMARY OF YOUR EVALUATION PROCESS AND EXPECTED RESULTS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials11. 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/FormAndInfoAndMaterials21. 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.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SARAH TYSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName1SARAH TYSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName2SARAH TYSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05058200522
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber15058200522
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber25058200522
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1034 DAYFLOWER DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1134 DAYFLOWER DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1234 DAYFLOWER DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SANTA FE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City1SANTA FE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City2SANTA FE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State2NM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode087506
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode187506
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode287506
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SMALL 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/RestrictionsOnAwards1SMALL 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/RestrictionsOnAwards2SMALL 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/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines1NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines2NONE
IRS990PF/SupplementaryInformation/ContributingManager0SARAH TYSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUNDING OF TEACHING ASSISTANTS FOR SUMMER PROGRAM 2012
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PURCHASE OF STUDENT ART SUPPLIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BIG SKY LEARNING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ARTSMART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NEW MEXICO WOMEN'S FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509(A)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101114 HICKOX ST UNIT G
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11102 E WATER ST 6
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123204 MERCANTILE CT B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode087505
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1875012179
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2875077306
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0596
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0596
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201158
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30346
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02656
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01152
IRS990PF/UndistributedIncome/ExcessFromYear201158
IRS990PF/UndistributedIncome/ExcessFromYear30346
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01748
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01152
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus02656
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01504
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1034 DAYFLOWER DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SANTA FE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode087506
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SARAH H TYSON TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0DUES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0350
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10SARAH H TYSON TRUST
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1034 DAYFLOWER DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SANTA FE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NM
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode087506
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0142012551
ReturnHeader/Filer/Name/BusinessNameLine10TYSON-COOK FOUNDATION INC
ReturnHeader/Filer/NameControl0TYSO
ReturnHeader/Filer/Phone05058200522
ReturnHeader/Filer/USAddress/AddressLine1034 DAYFLOWER DRIVE
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875069537
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0SARAH TYSON
ReturnHeader/Officer/Phone05058200522
ReturnHeader/Officer/Title0PRESIDENT/SECRETARY
ReturnHeader/PreparerFirm/EIN0850378315
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRACLOUGH & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1847
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087504
ReturnHeader/Preparer/Name0RHONDA WILLIAMS
ReturnHeader/Preparer/Phone05059833387
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T15:01:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,192
Liabilities
$0
Net assets
$9,192
Revenue
-
Expenses
$7,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$18.0$0.00$14.9$6.17$8.78
2011Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$7.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits