Civic Intelligence

Cooke Foundation Limited

990PF • Fiscal year 2021 • EIN 23-7120804

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization Profile

Refreshing map…

827 Fort Street MallHonolulu, HI 96813

(808) 566-5524

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

2nd percentile

-291%

Higher net margin than 2% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

$18,390,503

No earlier filing loaded for comparison.

Net Assets

$18,390,503

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin2nd percentile

Revenue

$459,783

No earlier filing loaded for comparison.

Expenses

$1,797,393

No earlier filing loaded for comparison.

Net Income

-$1,337,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2021: $18,390,503Liabilities 2021: $0Net Assets 2021: $18,390,5032021Assets 2022: $17,882,510Liabilities 2022: $0Net Assets 2022: $17,882,5102022Assets 2023: $16,988,102Liabilities 2023: $0Net Assets 2023: $16,988,1022023Assets 2024: $16,225,174Liabilities 2024: $0Net Assets 2024: $16,225,1742024Assets 2025: $16,034,277Liabilities 2025: $0Net Assets 2025: $16,034,2772025

Highlighted filing

2021

Assets$18,390,503
Liabilities$0
Net Assets$18,390,503
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2021: $459,783Expenses 2021: $1,797,393Net Income 2021: -$1,337,6102021Revenue 2022: $1,279,053Expenses 2022: $1,787,046Net Income 2022: -$507,9932022Revenue 2023: $797,912Expenses 2023: $1,692,320Net Income 2023: -$894,4082023Revenue 2024: $662,091Expenses 2024: $1,785,622Net Income 2024: -$1,123,5312024Revenue 2025: $1,455,170Expenses 2025: $1,646,067Net Income 2025: -$190,8972025

Highlighted filing

2021

Revenue$459,783
Expenses$1,797,393
Net Income-$1,337,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY WRENNPresident/Trustee-$0--
CATHERINE COOKEVice Pres/Trustee-$0--
ELIZABETH DUNFORDVice Pres/Trustee-$0--
AMBER MAKAIAUVice Pres/Trustee-$0--
CAROLINE BOND DAVISVice Pres/Sec/Trustee-$0--
CHARLES SPALDING JRVice Pres/Treas/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Cooke Foundation Limited
EIN
23-7120804
Phone
8085665524
Address
827 FORT STREET MALL, HONOLULU, HI 96813

Signing Officer

Name
Gregory Wrenn
Title
Trustee
Phone
8085665524
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Ohata Chun Yuen Llp
Address
3684 WAIALAE AVENUE, HONOLULU, HI 96816
Preparer
Marshall I Sato
Phone
8087358585
Raw XML AppendixShowing 400 of 964 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GREGORY WRENN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CATHERINE COOKE
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HAWAII COMMUNITY FOUNDATION
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0827 FORT STREET MALL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HONOLULU
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096813
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT APPLICATIONS ARE SUBMITTED ONLINE AND MUST INCLUDE A PROPOSAL NARRATIVE. THE NARRATIVE MUST INCLUDE INFORMATION REGARDING - 1) ORGANIZATION; 2) PROBLEM OR OPPORTUNITY; 3) PROJECT OVERVIEW; 4) ACTIVITIES AND EXPECTED RESULTS AND 5) FUNDING PLAN. IF APPLICABLE, AN ADDENDUM FOR CAPITAL REQUESTS MUST INCLUDE INFORMATION REGARDING - 1) CAPITAL CAMPAIGN AND 2) CONSTRUCTION. APPLICANTS MUST ALSO PROVIDE A - 1)BOARD OF DIRECTORS LIST; 2) IRS 501(C)(3) DETERMINATION LETTER; 3) ANNUAL OPERATING BUDGET; 4) BALANCE SHEET FOR THE MOST RECENTLY COMPLETED FISCAL YEAR; 5) INCOME STATEMENT FOR THE MOST RECENTLY COMPLETED FISCAL YEAR AND 6) PROJECT BUDGET.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAISY CHUNG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08085665503
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0827 FORT STREET MALL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HONOLULU
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd096813
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION'S PRIORITY INTERESTS ARE ARTS, CULTURE, AND HUMANITIES; EDUCATION; ENVIRONMENT; AND HUMAN SERVICES. THE FOUNDATION MAY MAKE GRANTS IN OTHER AREAS OF INTEREST AT THE DISCRETION OF THE TRUSTEES. GRANTS ARE ONLY MADE TO APPLICANTS CLASSIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION DOES NOT MAKE GRANTS TO SUPPORTING ORGANIZATIONS CLASSIFIED UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. APPLICANTS MUST BE IN EXISTENCE FOR FIVE YEARS BASED ON THE IRS RULING DATE OF FEDERAL TAX EXEMPTION AND BE IN STABLE FINANCIAL CONDITION. APPLICANTS NOT MEETING THE FIVE-YEAR ELIGIBILITY REQUIREMENT MUST BE SPONSORED BY A TRUSTEE. THE FOUNDATION DOES NOT GENERALLY FUND LOANS; ENDOWMENTS; FUNDS FOR RE-GRANTING; FESTIVALS; RELIGIOUS PROGRAMS; ACTIVITIES THAT HAVE ALREADY OCCURRED; SCHOLARSHIPS; AND GRANTS TO INDIVIDUALS. REQUESTS FOR MORE THAN $20,000 MUST BE SPONSORED BY A TRUSTEE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEPTEMBER 1 AND MARCH 1 OF THE FISCAL YEAR.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CHARLES SPALDING JR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt656000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6618000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt675000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt684500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt695000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7319914
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANNUAL GRANT-UNRESTRICTED GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANNUAL GRANT-UNRESTRICTED GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNITING KA LIMA O MAUI SERVICES ON ONE CAMPUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ANNUAL GRANT-UNRESTRICTED GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ANNUAL GRANT-UNRESTRICTED GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ANNUAL GRANT-UNRESTRICTED GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6MOBILE RELIEF PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROTECTING ENDANGERED SEABIRDS ON MAUI FROM MAN-MADE THREATS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8WINGS OVER HAWAII
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SADIE'S PLACE TRAINING CAMPUS IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10KIPUKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHAMBER MUSIC HAWAII 2020-21 SEASON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12HANAU HOU-REVITALIZING AMY GREENWELL GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13STEM CENTER FOR EXCELLENCE AT CAMP PAUMALU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14FORKLIFTS FOR AFFORDABLE HOMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15BUILDING THE EAST MAUI ECONOMY THROUGH ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16RECLAIMING DEMOCRACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17FARM TO FOODBANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18ISAACS COMMUNITY ART EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19HAWAII SYMPHONY ORCHESTRA 2020-21 SEASON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20E MELE KAKOU OUTREACH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21INTEGRATING CERAMICS EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22HOMA BERETANIA CAMPUS CAPITAL IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23HTY'S DIGITAL THEATRE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24SUSTAINING THROUGH COVID CHANGES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25TUITION ASSISTANCE AND COVID-19 RESPONSE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26HUI NOEAU OPEN STUDIO PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27IHS COVID PREVENTION AND RESPONSE (CPR) PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28KAHILU THEATRE RESILIENCY PROJECT-DIGITAL OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29KAUAI RESILIENCE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30KONA DANCE STAFF RESTRUCTURING PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31MALAMA I NA HULU KUPUNA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32INCORPORATING COMMUNITY INTO CORAL RESTORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33NUTRITION SUPPORT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34ENGAGING LOCAL COMMUNITIES TO BUILD CULTURAL RESILIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35PREPARING W.S. MERWIN'S HISTORIC HOME AND GARDEN DOJO FOR PUBLIC USE THROUGH TRANSFORMATIVE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36ENGAGING HAWAII COMMUNITIES THROUGH KAHOOLAWE'S CULTURE, HISTORY AND COASTAL RESTORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37FUTURE ANCESTORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38EMERGENCY FOOD & SERVICES PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39COMMUNITY BASED RESTORATION OF KALAEOKAUNAOA (KAHUKU POINT)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40BRINGING HOPE AND HELP THROUGH COMMUNITY HUBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41INVESTIGATIVE JOURNALIST PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42KANEOHE PALI TO LOI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43YMCA WINTER BREAK CHILDCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44STABILIZATION AND SAFETY FOR SOLDIERS CHAPEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45JOHN YOUNG MUSEUM OF ART CAPITAL REQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46KUAMOO COMMUNITY STEWARDSHIP & RESOURCES PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47KIPAPA EDUCATOR RESOURCES III
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48CATCH SPEECH THERAPY AND AAC PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49HOOLA NA MANAO-HOPE AND HEALING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50HAF'S K-12 AGRICULTURE EDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51TRADITIONAL ARTS AFTERSCHOOL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52HCT ACADEMY/SUMMER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53HAWAII LITERACY BOOKMOBILES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54HAWAII OPERA THEATRE: HOMETOWN TO THE WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55STEAM THEATRE: DIGITAL PRODUCTION IN THE THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56HILT AINA BASED EDUCATION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57HEALING FROM TRAUMA THROUGH THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt58BUILDING BACK WITH ALOHA: ENGAGING VOLUNTEERS SAFELY IN A POST-COVID WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt59A NEW COMMUNITY PRINTMAKING STUDIO FOR HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt60NEW CLASSROOM BUILDING PROJECT

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,390,503
Liabilities
$0
Net assets
$18,390,503
Revenue
$459,783
Expenses
$1,797,393
Net income
-$1,337,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$1.46$1.65$0.19
2024Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.66$1.79$1.12
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.80$1.69$0.89
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.28$1.79$0.51
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.46$1.80$1.34