Civic Intelligence

Jamie Cook Memorial Fund

990EZ • Fiscal year 2012 • EIN 26-0391465

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

Organization ProfileN/A
2016 Main StRoom/Suite 11277002
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

325%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,450

Up $14,876 (+325%) from 2011

Net Assets

Up

$19,450

Up $14,876 (+325%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$25,536

Up $14,104 (+123%) from 2011

Expenses

Down

$10,660

Down $4,140 (-28%) from 2011

Net Income

Up

$14,876

Up $18,244 (+542%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2011: $4,574Net Assets 2011: $4,5742011Assets 2012: $19,450Net Assets 2012: $19,4502012Assets 2013: $15,386Net Assets 2013: $15,3862013Assets 2014: $32,548Net Assets 2014: $32,5482014Assets 2015: $32,713Net Assets 2015: $32,7132015Assets 2016: $17,560Net Assets 2016: $17,5602016Assets 2017: $13,960Net Assets 2017: $13,9602017Assets 2018: $11,360Net Assets 2018: $11,3602018

Highlighted filing

2012

Assets$19,450
Liabilities-
Net Assets$19,450
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$20K$0-$20KRevenue 2011: $11,432Expenses 2011: $14,800Net Income 2011: -$3,3682011Revenue 2012: $25,536Expenses 2012: $10,660Net Income 2012: $14,8762012Revenue 2013: $12,621Expenses 2013: $16,685Net Income 2013: -$4,0642013Revenue 2014: $20,692Expenses 2014: $3,530Net Income 2014: $17,1622014Revenue 2015: $7,740Expenses 2015: $7,575Net Income 2015: $1652015Revenue 2016: -$10,553Expenses 2016: $4,600Net Income 2016: -$15,1532016Expenses 2017: $3,6002017Expenses 2018: $2,6002018

Highlighted filing

2012

Revenue$25,536
Expenses$10,660
Net Income$14,876
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide college scholarship money to students who demonstrate leadership qualities, excel at baseball and plan to play baseball at college, and show a need for financial assistance.

Filing and Contact Details

Filer

EIN
26-0391465
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0JOHNNY COOK
CompensationExplanation/Compensation/PersonName1BILLY CRAWLEY
CompensationExplanation/Compensation/PersonName2W D MCCULLOUGH
CompensationExplanation/Compensation/PersonName3JEFF COOK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04574
IRS990EZ/CashSavingsAndInvestments/EOY019450
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014876
IRS990EZ/FeesAndOthPymtToIndContractors0660
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome084141
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts084141
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04574
IRS990EZ/NetAssetsOrFundBalancesBOY04574
IRS990EZ/NetAssetsOrFundBalances/EOY019450
IRS990EZ/NetAssetsOrFundBalancesEOY019450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHNNY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILLY CRAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2W D MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COLLEGE SCHOLARSHIP MONEY TO STUDENTS WHO DEMONSTRATE LEADERSHIP QUALITIES, EXCEL AT BASEBALL AND PLAN TO PLAY BASEBALL AT COLLEGE, AND SHOW A NEED FOR FINANCIAL ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED COLLEGE SCHOLARSHIP MONEY TO FIVE INDIVIDUALS WHO SHOWED LEADERSHIP QUALITIES ON THEIR HIGH SCHOOL BASEBALL TEAMS, A DESIRE TO PLAY BASEBALL AT A HIGHER LEVEL, AND WHO DEMONSTRATE A NEED FOR FINANCIAL ASSISTANCE. COLLEGES ATTENDED INCLUDE: BLINN COLLEGE, TEXAS STATE UNIVERSITY, ALVIN JUNIOR COLLEGE, CAMERON UNIVERSITY, UNIVERSITY OF PENNSYLVANIA, STEPHEN F AUSTIN, AND COASTAL CAROLINA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses058605
IRS990EZ/SpecialEventsNetIncomeLoss025536
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102016 MAIN ST STE 112
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077002
IRS990EZ/TheBooksAreInCareOf/NamePerson0W D MCCULLOUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138778201
IRS990EZ/TotalAssets/BOY04574
IRS990EZ/TotalAssets/EOY019450
IRS990EZ/TotalExpenses010660
IRS990EZ/TotalProgramServiceExpenses010000
IRS990EZ/TotalRevenue025536
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043015
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear084141
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044644
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055381
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0293027
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090340707
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084141
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050130
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062511
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045529
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years098396
IRS990ScheduleA/Total509/Total0340707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084141
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years098396
IRS990ScheduleA/TotalSupportTotal/Total0340707
IRS990ScheduleG/EventsInformation/CashPrizesEvent1020000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents020000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents058605
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1084141
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal084141
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1084141
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents084141
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary025536
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014490
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014490
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1024115
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents024115
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 10,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE COLLEGE SCHOLARSHIP MONEY TO STUDENTS WHO DEMONSTRATE LEADERSHIP QUALITIES, EXCEL AT BASEBALL AND PLAN TO PLAY BASEBALL AT COLLEGE, AND SHOW A NEED FOR FINANCIAL ASSISTANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED COLLEGE SCHOLARSHIP MONEY TO FIVE INDIVIDUALS WHO SHOWED LEADERSHIP QUALITIES ON THEIR HIGH SCHOOL BASEBALL TEAMS, A DESIRE TO PLAY BASEBALL AT A HIGHER LEVEL, AND WHO DEMONSTRATE A NEED FOR FINANCIAL ASSISTANCE. COLLEGES ATTENDED INCLUDE: BLINN COLLEGE, TEXAS STATE UNIVERSITY, ALVIN JUNIOR COLLEGE, CAMERON UNIVERSITY, UNIVERSITY OF PENNSYLVANIA, STEPHEN F AUSTIN, AND COASTAL CAROLINA.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260391465
ReturnHeader/Filer/Name/BusinessNameLine10JAMIE COOK MEMORIAL FUND
ReturnHeader/Filer/NameControl0JAMI
ReturnHeader/Filer/Phone07138778201
ReturnHeader/Filer/USAddress/AddressLine102016 MAIN ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 112
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name0WILLIAM D MCCULLOUGH
ReturnHeader/Officer/Phone07138778201
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-04-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM D MCCULLOUGH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102016 MAIN ST STE 112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770028842
ReturnHeader/Preparer/Name0WILLIAM D MCCULLOUGH
ReturnHeader/Preparer/Phone07138778201
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T16:24:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,450
Liabilities
-
Net assets
$19,450
Revenue
$25,536
Expenses
$10,660
Net income
$14,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.4$11.4$2.60
2017Detailed filing. Detailed filing data is available for this year.$14.0$14.0$3.60
2016Detailed filing. Detailed filing data is available for this year.$17.6$17.6$10.6$4.60$15.2
2015Detailed filing. Detailed filing data is available for this year.$32.7$32.7$7.74$7.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$32.5$32.5$20.7$3.53$17.2
2013Detailed filing. Detailed filing data is available for this year.$15.4$15.4$12.6$16.7$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$25.5$10.7$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$4.57$11.4$14.8$3.37