Civic Intelligence

John and Rose Cook Foundation

990PF • Fiscal year 2012 • EIN 20-0527700

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

787 Hillcrest Circle28607
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$54,246

Down $1,337 (-2.4%) from 2011

Net Assets

$54,246

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,247

Down $3 (-0.1%) from 2011

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.

$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

2012

Assets$54,246
Liabilities$0
Net Assets$54,246

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$3,247
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D COOKPresident-$0--
ROSE B COOKCFO, Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGREENWAY BAPTIST CHURCHRELIGIOUS-GLOBAL FOCUSCHURCHBOONE, NC, US$2,690
Filing and Contact Details

Filer

EIN
20-0527700
Raw XML Appendix261 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
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AccountingFeesSchedule/AccountingFees/Amount0550
AccountingFeesSchedule/AccountingFees/Category0PREPARATION OF TAX RETURN
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0550
CompensationExplanation/Compensation/PersonName0JOHN D COOK
CompensationExplanation/Compensation/PersonName1ROSE B COOK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue09679
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue15651
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue212863
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue311780
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue47043
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue53333
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV010053
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV15959
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV212576
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV311033
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV47909
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV53845
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01231.973 SHS LORD ABBETT BOND DEB FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1387.730 SHS LORD ABBETT SMALL CAP BL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2733.718 SHS LORD ABBETT GROWTH OPP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3733.121 SHS FRANKLIN CONVERTIBLE SEC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4589.750 SHS TEMPLTETON GLOBAL BD FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5681.663SHS LORD ABBETT STOCK APPREC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01252
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0100
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01360
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01360
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm01252
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01252
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1322
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0100
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0803
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01260
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0557
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02690
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0557
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03247
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01925
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0557
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0557
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0557
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY049005
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY050349
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV051375
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY055583
IRS990PF/BalanceSheets/RetainedEarningsEOY054246
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY06578
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY03897
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV03897
IRS990PF/BalanceSheets/TotalAssetsBOY055583
IRS990PF/BalanceSheets/TotalAssetsEOY054246
IRS990PF/BalanceSheets/TotalAssetsEOYFMV055272
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY055583
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY054246
IRS990PF/BalanceSheets/TotalNetAssetsBOY055583
IRS990PF/BalanceSheets/TotalNetAssetsEOY054246
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0100
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1322
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases015
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal054261
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY055583
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY054246
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02732
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02732
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02732
IRS990PF/DistributableAmount/MinimumInvestmentReturn02740
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome08
IRS990PF/DistributableAmount/TotalTax08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue08
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY055272
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets055641
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05238
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities050403
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0835
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02740
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets054806
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets055641
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN D COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROSE B COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CFO, SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10787 HILLCREST CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11787 HILLCREST CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BOONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BOONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode028607
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode128607
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02216
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02208
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.040295
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.049490
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.042925
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.053810
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.044666
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.010584
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets054806
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1054092
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2054188
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3046701
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4050710
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5056692
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome08
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02690
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102677
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202326
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302513
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402265
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50600
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.201475
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02682
IRS990PF/QualifyingDistributions/ExpensesAndContributions02690
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm08
IRS990PF/QualifyingDistributions/QualifyingDistributions02690
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROSE B COOK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08282642384
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10787 HILLCREST CIRCLE BOONE NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOONE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode028607
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NC
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0JOHN AND ROSE COOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02690
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RELIGIOUS-GLOBAL FOCUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GREENWAY BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10880 GREENWAY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BOONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode028607
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02690
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear102690
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02732
IRS990PF/UndistributedIncome/QualifyingDistributions02690
IRS990PF/UndistributedIncome/UndistributedIncomeCY02732
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02690
OtherDecreasesSchedule/OtherDecreases/Amount015
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL EXCISE TAX FOR 2011
TaxesSchedule/Taxes/AdjustedNetIncome07
TaxesSchedule/Taxes/Amount07
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome07
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200527700
ReturnHeader/Filer/Name/BusinessNameLine10JOHN AND ROSE COOK FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone08282642384
ReturnHeader/Filer/USAddress/AddressLine10787 HILLCREST CIRCLE
ReturnHeader/Filer/USAddress/City0BOONE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028607
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0JOHN D COOK
ReturnHeader/Officer/Phone08282642384
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENSON BLEVINS & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 9TH ST PO BOX 1026
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH WILKESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0286594106
ReturnHeader/Preparer/Name0LOIS A DOSS
ReturnHeader/Preparer/Phone03368383175
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T10:25:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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