Civic Intelligence

John and Rose Cook Foundation

990PF • Fiscal year 2015 • EIN 20-0527700

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization Profile
787 Hillcrest CircleBoone, NC 28607

(828) 268-2182

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$63,877

Up $1,391 (+2.2%) from 2014

Net Assets

Up

$63,877

Up $1,391 (+2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Down

$5,157

Down $2,619 (-34%) from 2014

Expenses

Up

$3,652

Up $153 (+4.4%) from 2014

Net Income

Down

$1,505

Down $2,772 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2015

Assets$63,877
Liabilities$0
Net Assets$63,877
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$5,157
Expenses$3,652
Net Income$1,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

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$3,072
Filing and Contact Details

Filer

Filer Name
John and Rose Cook Foundation
EIN
20-0527700
Phone
8282682182
Address
787 HILLCREST CIRCLE, BOONE, NC 28607

Signing Officer

Name
Rose B Cook
Title
CFO, Sec
Phone
8282682182
Signed
2016-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Benson Blevins & Associates Pllc
Address
302 9TH ST PO BOX 1026, NORTH WILKESBORO, NC 28659-4106
Preparer
Lois a Doss
Phone
3368383175
Raw XML Appendix265 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/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/AppliedToYear1Amt03072
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03049
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03072
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03049
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03072
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0114
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL EXCISE TAX FOR 2014
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt05
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE B COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO, SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum08282682182
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN AND ROSE COOK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0200527700
ReturnHeader/Filer/PhoneNum08282682182
ReturnHeader/Filer/USAddress/AddressLine1Txt0787 HILLCREST CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560656546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON BLEVINS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 9TH ST PO BOX 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286594106
ReturnHeader/PreparerPersonGrp/PhoneNum03368383175
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS A DOSS
ReturnHeader/ReturnTs02016-05-12T07:10:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,877
Liabilities
$0
Net assets
$63,877
Revenue
$5,157
Expenses
$3,652
Net income
$1,505
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