Tyson-Cook Foundation Inc

990PF • Fiscal year 2012 • EIN 14-2012551

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile

34 Dayflower Drive87506-9537

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,973

Flat from 2012

Net Assets

$17,973

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$6,168

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$17,973

Liabilities$0

Net Assets$17,973

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$6,168

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 12, 2013
Return Version: 2012v2.1

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	-	-
CAITLIN MCHUGH	Director	-	$0	-	-
DIANNE LOOMIS	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	ERIC A GALLANT	TUITION AND BOOKS	NONE	SANTA FE, NM, US	$1,400
Paid Grant	ARTSMART	ART SUPPLIES FOR FEMALE STUDENT	509(A)(2) PUBLIC CHA	SANTA FE, NM, US	$1,000
Paid Grant	SITE SANTA FE	EDUCATION PROGRAM	509(A)(1) PUBLIC CHA	SANTA FE, NM, US	$500
Paid Grant	CONFERENCE OF SOUTHWEST FOUNDATIONS INC	EDUCATIONAL PROGRAMS	509(A)(2) PUBLIC CHA	DALLAS, TX, US	$350

Filing and Contact Details

Filer

EIN: 14-2012551

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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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	SARAH TYSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	VICTOR COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	ANNMARIE CONDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	CAITLIN MCHUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	DIANNE LOOMIS
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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.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	SARAH TYSON
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	1	SANTA FE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	2	SANTA FE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	NM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	1	NM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	2	NM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	87506
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 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/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	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	1400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	ART SUPPLIES FOR FEMALE STUDENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	TUITION AND BOOKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	EDUCATION PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	ARTSMART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	ERIC A GALLANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	SITE SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	CONFERENCE OF SOUTHWEST FOUNDATIONS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	509(A)(2) PUBLIC CHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	509(A)(1) PUBLIC CHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	509(A)(2) PUBLIC CHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	102 E WATER ST 6
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	C/O FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	1606 PASEO DE PERALTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	624 N GOOD-LATIMER EXPRESSWAY
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/City	3	DALLAS
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/State	3	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	875012179
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	875069537
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	87501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	75204
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	3250
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	863
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	863
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	1152
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	1158
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	346
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	5121
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	2465
IRS990PF/UndistributedIncome/ExcessFromYear1	0	1152
IRS990PF/UndistributedIncome/ExcessFromYear3	0	1158
IRS990PF/UndistributedIncome/ExcessFromYear4	0	346
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	3328
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	2465
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	5121
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	2656
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	14000
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	FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	20
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	2013-08-12
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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-15T11:10:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,973
Liabilities: $0
Net assets: $17,973
Revenue: -
Expenses: $6,168
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Detailed filing. Detailed filing data is available for this year.	$18.0	$0.00	$18.0		$6.17
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