Civic Intelligence

Kevin Cook Memorial Foundation

990EZ • Fiscal year 2012 • EIN 26-2383810

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

Organization ProfileWWW.KEVINCOOKSPIRITRUN.COM
1365 South Oriole Street92804
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

91st percentile

48%

Higher net margin than 91% 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

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,324

No earlier filing loaded for comparison.

Net Assets

$16,324

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2012

Assets$16,324
Liabilities-
Net Assets$16,324
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
Open 2012 Filing
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.

Path#Value
CompensationExplanation/Compensation/PersonName0LUCAS C FARNELL
CompensationExplanation/Compensation/PersonName1RUSSELL MAITLAND
CompensationExplanation/Compensation/PersonName2DAVID HODGIN
CompensationExplanation/Compensation/PersonName3DEBORAH COOK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09258
IRS990EZ/CashSavingsAndInvestments/EOY016324
IRS990EZ/ContributionsGiftsGrantsEtc011098
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07066
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019053
IRS990EZ/GrossReceipts030153
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09258
IRS990EZ/NetAssetsOrFundBalancesBOY09258
IRS990EZ/NetAssetsOrFundBalances/EOY016324
IRS990EZ/NetAssetsOrFundBalancesEOY016324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUCAS C FARNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSSELL MAITLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID HODGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06749
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE 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/PrintingPublicationsPostage01060
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015278
IRS990EZ/SpecialEventsNetIncomeLoss03775
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101850 S DIAMOND BAR AVENUE 716
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIAMOND BAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091765
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID HODGIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07144027698
IRS990EZ/TotalAssets/BOY09258
IRS990EZ/TotalAssets/EOY016324
IRS990EZ/TotalExpenses07809
IRS990EZ/TotalRevenue014875
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06789
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05381
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06372
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059695
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090103794
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030153
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027921
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021551
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012416
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011753
IRS990ScheduleA/Total509/Total0103794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011753
IRS990ScheduleA/TotalSupportTotal/Total0103794
IRS990ScheduleG/EventsInformation/CashPrizesEvent10750
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0750
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011098
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal011098
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015278
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030151
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030151
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019053
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019053
IRS990ScheduleG/EventsInformation/NameOfEvent10RACE EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary03775
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014528
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014528
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
ReturnHeader/Filer/USAddress/AddressLine101365 SOUTH ORIOLE STREET
ReturnHeader/Filer/USAddress/City0ANAHEIM
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0DAVID HODGIN
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGINTY KNUDTSON & BLACK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020422 BEACH BLVD SUITE 450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON BEACH
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

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
$16,324
Liabilities
-
Net assets
$16,324
Revenue
$14,875
Expenses
$7,809
Net income
$7,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.3$14.9$7.81$7.07