Civic Intelligence

John and Rose Cook Foundation

EIN 20-0527700 • Boone, NC

787 Hillcrest CircleBoone, NC 28607
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$0

Down $64,013 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $64,013 (-100%) from 2023

Revenue

Up

$16,008

Up $12,067 (+306%) from 2023

Expenses

Up

$80,021

Up $74,470 (+1342%) from 2023

Net Income

Down

-$64,013

Down $62,403 (-3876%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $56,264Liabilities 2010: $0Net Assets 2010: $56,2642010Assets 2011: $55,583Liabilities 2011: $12011Assets 2012: $54,246Liabilities 2012: $0Net Assets 2012: $54,2462012Assets 2013: $58,334Liabilities 2013: $0Net Assets 2013: $58,3342013Assets 2014: $62,486Liabilities 2014: $0Net Assets 2014: $62,4862014Assets 2015: $63,877Liabilities 2015: $0Net Assets 2015: $63,8772015Assets 2016: $64,437Liabilities 2016: $0Net Assets 2016: $64,4372016Assets 2017: $63,952Liabilities 2017: $0Net Assets 2017: $63,9522017Assets 2018: $63,428Liabilities 2018: $0Net Assets 2018: $63,4282018Assets 2019: $62,124Liabilities 2019: $0Net Assets 2019: $62,1242019Assets 2020: $56,021Liabilities 2020: $0Net Assets 2020: $56,0212020Assets 2021: $63,765Liabilities 2021: $0Net Assets 2021: $63,7652021Assets 2023: $64,013Liabilities 2023: $0Net Assets 2023: $64,0132023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2010: $2,8812010Revenue 2011: $2,586Expenses 2011: $3,250Net Income 2011: -$6642011Expenses 2012: $3,2472012Revenue 2013: $7,393Expenses 2013: $3,297Net Income 2013: $4,0962013Revenue 2014: $7,776Expenses 2014: $3,499Net Income 2014: $4,2772014Revenue 2015: $5,157Expenses 2015: $3,652Net Income 2015: $1,5052015Revenue 2016: $4,093Expenses 2016: $3,639Net Income 2016: $4542016Revenue 2017: $3,388Expenses 2017: $3,985Net Income 2017: -$5972017Revenue 2018: $3,932Expenses 2018: $4,430Net Income 2018: -$4982018Revenue 2019: $2,998Expenses 2019: $4,302Net Income 2019: -$1,3042019Revenue 2020: -$1,900Expenses 2020: $4,203Net Income 2020: -$6,1032020Revenue 2021: $12,717Expenses 2021: $4,963Net Income 2021: $7,7542021Revenue 2023: $3,941Expenses 2023: $5,551Net Income 2023: -$1,6102023Revenue 2024: $16,008Expenses 2024: $80,021Net Income 2024: -$64,0132024

Highlighted filing

2024

Revenue$16,008
Expenses$80,021
Net Income-$64,013

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.0$80.0$64.0
2023Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$3.94$5.55$1.61
2021Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$12.7$4.96$7.75
2020Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$1.90$4.20$6.10
2019Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$3.00$4.30$1.30
2018Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$3.93$4.43$0.50
2017Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$3.39$3.99$0.60
2016Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$4.09$3.64$0.45
2015Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$5.16$3.65$1.51
2014Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$7.78$3.50$4.28
2013Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$7.39$3.30$4.10
2012Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$3.25
2011Summary only. Only limited summary data is available for this year.$55.6$0.00$2.59$3.25$0.66
2010Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison HodgesCFO, Sec-$0--
Filing and Contact Details

Filer

Filer Name
John and Rose Cook Foundation
EIN
20-0527700
Phone
8282681059
Address
787 Hillcrest Circle, Boone, NC 28607

Signing Officer

Name
Allison Hodges
Title
CFO, Sec
Phone
8282681059
Signed
2025-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Allen CPA PLLC
Address
516 New Market Blvd Ste 1, Boone, NC 28607
Preparer
Virginia Staton CPA
Phone
8282621020
Raw XML Appendix383 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/AccountingFeesDetail/Amt03470
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Allen CPA PLLC Income Tax Services
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02023-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12023-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22021-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32020-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42023-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Invesco Small Cap Value Fund
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1DWS Rreef Real Assets Fund
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2DWS Enhanced Commodity Strategy Fund
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3American Funds Europacific Growth
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4Franklin Rising Dividends
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5Goldman Sachs International EQ Insights
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6DWS Rreef Real Assets Fund
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7American Funds Europacific Growth
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8DWS Enhanced Commodity Strategy
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9Franklin Rising Dividends Fd Advisor
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10Goldman Sachs International EQ Insights
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11Horizon Kinetics Inflation Beneficiaries
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12Lord Abbett Short Duration Income
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13NYLI Mackay Strategic Bond Fund
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc14American Funds New World Fund
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc15Pimco Income Fund
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc16Vanguard Value ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc17Vanguard Energy ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc18Lord Abbett Short Duration Income
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc19NYLI Mackay Strategic Bond Fund
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc20American Funds New World Fund
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc21Pimco Income Fund
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc22Invesco Small Cap Value Fund
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc23Alerian MLP ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0198
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt180
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt279
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3215
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt4202
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt5105
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt63579
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt73342
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt83466
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt94147
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt103795
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt113501
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt126265
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt135993
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt143224
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt156371
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt163883
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt171360
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt18327
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt19341
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt20110
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt21410
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt223447
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt232930
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0235
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt187
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt277
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3229
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4225
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5123
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt63578
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt73799
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt83335
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt94551
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt104216
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt114192
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt125995
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt136370
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt144302
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt156178
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt166593
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt173971
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt18331
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt19358
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt20122
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt21421
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt224855
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt234162
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt16Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt17Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt18Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt19Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt20Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt21Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt22Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt23Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt24Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt037
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt17
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-2
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt314
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt423
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt518
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7457
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-131
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9404
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10421
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11691
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12-270
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13377
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt141078
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15-193
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt162710
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt172611
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt184
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1917
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2012
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2111
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt221408
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt231232
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01587
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt010935
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt09
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt012531
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt012531
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03470
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt076544
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03477
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01587
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-64013
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt068305
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt010935
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt080021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt016008
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03477
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt00
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FinalReturnInd0X
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt056510
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt064013
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt07503
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt064013
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt064013
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt064013
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Allison Hodges
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CFO, SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0787 Hillcrest Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Boone
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd028607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0N/A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Allison Hodges
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0787 Hillcrest Circle
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Boone
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028607
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08282681059
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Amorem
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt076544
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt076544
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0End of life care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Amorem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Hospice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0902 Kirkwood Street NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lenoir
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028645
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt076544
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt07
TaxesSchedule/TaxesDetail/Amt07
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Hodges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO, SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum08282681059
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John and Rose Cook Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0200527700
ReturnHeader/Filer/PhoneNum08282681059
ReturnHeader/Filer/USAddress/AddressLine1Txt0787 Hillcrest Circle
ReturnHeader/Filer/USAddress/CityNm0Boone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842965519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 New Market Blvd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028607
ReturnHeader/PreparerPersonGrp/PhoneNum08282621020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia Staton CPA
ReturnHeader/ReturnTs02025-04-11T04:08:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.