Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 26-2383810 • 501(c)3 • Anaheim, CA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$16,324
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$16,324
No earlier filing loaded for comparison.
Revenue
$14,875
No earlier filing loaded for comparison.
Expenses
$7,809
No earlier filing loaded for comparison.
Net Income
$7,066
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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/PersonName | 0 | LUCAS C FARNELL |
| CompensationExplanation/Compensation/PersonName | 1 | RUSSELL MAITLAND |
| CompensationExplanation/Compensation/PersonName | 2 | DAVID HODGIN |
| CompensationExplanation/Compensation/PersonName | 3 | DEBORAH COOK |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9258 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 16324 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11098 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7066 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 19053 |
| IRS990EZ/GrossReceipts | 0 | 30153 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 9258 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 9258 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 16324 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 16324 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LUCAS C FARNELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RUSSELL MAITLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAVID HODGIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DEBORAH COOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 6749 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | RAISE FUNDS FOR THE PACIFICA HIGH SCHOOL CROSS COUNTRY TEAM AND OTHER ORGANIZATIONS IN HONOR OF KEVIN COOK FOR THE WORK HE PERFORMED AND THE INFLUENCE HE HAD ON THEM. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1060 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | RAISE FUNDS FOR THE PACIFICA HIGH SCHOOL CROSS COUNTRY TEAM AND OTHER ORGANIZATIONS IN HONOR OF KEVIN COOK FOR THE WORK HE PERFORMED AND THE INFLUENCE HE HAD ON THEM. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 15278 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3775 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1850 S DIAMOND BAR AVENUE 716 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DIAMOND BAR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91765 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DAVID HODGIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7144027698 |
| IRS990EZ/TotalAssets/BOY | 0 | 9258 |
| IRS990EZ/TotalAssets/EOY | 0 | 16324 |
| IRS990EZ/TotalExpenses | 0 | 7809 |
| IRS990EZ/TotalRevenue | 0 | 14875 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11098 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10546 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10285 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6789 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5381 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 44099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 19055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 17375 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11266 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5627 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6372 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 59695 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 103794 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 30153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 27921 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 21551 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11753 |
| IRS990ScheduleA/Total509/Total | 0 | 103794 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 30153 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 27921 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 21551 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 12416 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11753 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 103794 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 750 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 750 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 11098 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 11098 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15278 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30151 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30151 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19053 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19053 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RACE EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3775 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14528 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14528 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RACE EVENT MEETINGS 21 BANK CHARGES 211 SUPPLIES 147 LICENSES 20 EXPENSES ADVERTISING AND PROMOTION 1,205 INFORMATION TECHNOLOGY 60 INSURANCE 5,085 TOTAL 6,749 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RAISE FUNDS FOR THE PACIFICA HIGH SCHOOL CROSS COUNTRY TEAM AND OTHER ORGANIZATIONS IN HONOR OF KEVIN COOK FOR THE WORK HE PERFORMED AND THE INFLUENCE HE HAD ON THEM. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 262383810 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KEVIN COOK MEMORIAL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | KEVI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1365 SOUTH ORIOLE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ANAHEIM |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92804 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-26 |
| ReturnHeader/Officer/Name | 0 | DAVID HODGIN |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCGINTY KNUDTSON & BLACK LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 20422 BEACH BLVD SUITE 450 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HUNTINGTON BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92648 |
| ReturnHeader/Preparer/Name | 0 | JELENA S BLACK |
| ReturnHeader/Preparer/Phone | 0 | 7145367777 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-05T17:49:44-06:00 |
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