Civic Intelligence

Kevin Cook Memorial Foundation

EIN 26-2383810 • 501(c)3 • Anaheim, CA

990-N Coverage
1365 South Oriole StreetAnaheim, CA 92804

www.kevincookspiritrun.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

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.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $16,324Net Assets 2012: $16,3242012

Highlighted filing

2012

Assets$16,324
Liabilities-
Net Assets$16,324

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2012: $14,875Expenses 2012: $7,809Net Income 2012: $7,0662012

Highlighted filing

2012

Revenue$14,875
Expenses$7,809
Net Income$7,066

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-2383810
Raw XML Appendix150 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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CompensationExplanation/Compensation/PersonName1RUSSELL MAITLAND
CompensationExplanation/Compensation/PersonName2DAVID HODGIN
CompensationExplanation/Compensation/PersonName3DEBORAH COOK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09258
IRS990EZ/CashSavingsAndInvestments/EOY016324
IRS990EZ/ContributionsGiftsGrantsEtc011098
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091765
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID HODGIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07144027698
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05381
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019055
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06372
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014528
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IRS990ScheduleO/GeneralExplanation/Explanation0RACE 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/Explanation1RAISE 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262383810
ReturnHeader/Filer/Name/BusinessNameLine10KEVIN COOK MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0KEVI
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ReturnHeader/Officer/Title0VICE PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092648
ReturnHeader/Preparer/Name0JELENA S BLACK
ReturnHeader/Preparer/Phone07145367777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T17:49:44-06:00

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