Civic Intelligence

John and Rose Cook Foundation

990PF • Fiscal year 2016 • EIN 20-0527700

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$64,437

Up $560 (+0.9%) from 2015

Net Assets

Up

$64,437

Up $560 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Down

$4,093

Down $1,064 (-21%) from 2015

Expenses

Down

$3,639

Down $13 (-0.4%) from 2015

Net Income

Down

$454

Down $1,051 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$64,437
Liabilities$0
Net Assets$64,437
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$4,093
Expenses$3,639
Net Income$454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D COOKPresident-$0--
ROSE B COOKCFO, Sec-$0--
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
2017-04-26
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 Appendix270 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/AdjustedNetIncomeAmt0580
AccountingFeesSchedule/AccountingFeesDetail/Amt0580
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PREPARATION OF TAX RETURN
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0580
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02006-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0169.574 SHS LORD ABBETT GROWTH LEAD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02261
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt03494
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01233
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt012103
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt118810
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt213825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt36954
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt42069
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt510078
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt012197
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt115602
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt214943
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt36293
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt42766
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt59301
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01534.191 SHS LORD ABBETT BOND DEB FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11113.644 SHS LORD ABBETT GROWTH OPP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2850.470 SHS FRANKLIN CONVERTIBLE SEC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3521.369 SHS TEMPLETON GLOBAL TOTAL R
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4127.403 SHS LORD ABBETT GROWTH LEAD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5528.457 SHS LORD ABBETT VALUE OPP
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01029
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01212
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt01233
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02241
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01233
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03474
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0580
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0580
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0580
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0439
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01212
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03049
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03049
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0619
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01029
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01029
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01029
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0454
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04706
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02445
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01651
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01029
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0590
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03049
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0590
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03639
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02241
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04093
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0590
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0590
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0590
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01212
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0454
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt039
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0145
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt064476
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt063877
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt064437
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03024
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03024
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03024
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03041
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt017
IRS990PF/DistributableAmountGrp/TotalTaxAmt017
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt017
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt017
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt017
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt017
IRS990PF/FMVAssetsEOYAmt061700
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt063724
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt063839
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt061102
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt063877
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt064437
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0153
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0598
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0598
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt063877
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt064437
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt061700
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt063877
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt064437
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt063877
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt064437
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt061740
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0415
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt061325
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0926
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03041
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt060814
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt061740
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN D COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROSE B COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO, SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0787 HILLCREST CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1787 HILLCREST CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd028607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd128607
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt060814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt061763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt063711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt061181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt054806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt054092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.238239
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03032
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03049
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt017
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03049
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/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/IndividualWithBooksNm0ROSE B COOK
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/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08282682182
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN AND ROSE COOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03049
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS-GLOBAL FOCUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GREENWAY BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0880 GREENWAY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028607
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03049
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/AppliedToYear1Amt03049
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03024
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03049
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03024
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03049
OtherDecreasesSchedule/OtherDecreasesDetail/Amt039
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL EXCISE TAX FOR 2015
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0145
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRIBUTIONS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE B COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO, SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum08282682182
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05C6FBA4D4A356283D0FCA336633058EB843C8C99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D85B200E2174026DDEACACDB172FE8D586F0CDED
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/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS A DOSS
ReturnHeader/ReturnTs02017-05-15T08:07:21-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,437
Liabilities
$0
Net assets
$64,437
Revenue
$4,093
Expenses
$3,639
Net income
$454
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