Civic Intelligence

The Cooks Foundation

990PF • Fiscal year 2014 • EIN 26-3833456

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization Profile
PO Box 2113Anacortes, WA 98221

(425) 260-9343

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

5.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

$1,235,330

No earlier filing loaded for comparison.

Net Assets

$845,051

No earlier filing loaded for comparison.

Liabilities

$390,279

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

$74,665

No earlier filing loaded for comparison.

Expenses

$19,403

No earlier filing loaded for comparison.

Net Income

$55,262

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.

$3.0M$2.0M$1.0M$0Assets 2014: $1,235,330Liabilities 2014: $390,279Net Assets 2014: $845,0512014Assets 2017: $2,419,839Liabilities 2017: $335,959Net Assets 2017: $2,083,8802017Assets 2018: $2,468,043Liabilities 2018: $315,367Net Assets 2018: $2,152,6762018Assets 2019: $2,474,714Liabilities 2019: $293,153Net Assets 2019: $2,181,5612019Assets 2020: $2,650,571Liabilities 2020: $280,022Net Assets 2020: $2,370,5492020Assets 2021: $2,588,909Liabilities 2021: $254,440Net Assets 2021: $2,334,4692021Assets 2022: $2,575,019Liabilities 2022: $0Net Assets 2022: $2,575,0192022

Highlighted filing

2014

Assets$1,235,330
Liabilities$390,279
Net Assets$845,051
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $74,665Expenses 2014: $19,403Net Income 2014: $55,2622014Revenue 2017: $616Expenses 2017: $29,762Net Income 2017: -$29,1462017Revenue 2018: $55,819Expenses 2018: $27,820Net Income 2018: $27,9992018Revenue 2019: $13,308Expenses 2019: $30,353Net Income 2019: -$17,0452019Revenue 2020: $216,020Expenses 2020: $27,032Net Income 2020: $188,9882020Revenue 2021: -$15,769Expenses 2021: $20,311Net Income 2021: -$36,0802021Revenue 2022: $6,581Expenses 2022: $12,089Net Income 2022: -$5,5082022

Highlighted filing

2014

Revenue$74,665
Expenses$19,403
Net Income$55,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER RIESSELMANTrustee-$0--
BETTY RIESSELMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Cooks Foundation
EIN
26-3833456
Phone
4252609343
Address
PO BOX 2113, ANACORTES, WA 98221

Signing Officer

Name
Peter Riesselman
Title
Trustee
Phone
4252607343
Signed
2015-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Willett Zevenbergen & Bennett Llp
Address
9709 3RD AVENUE NE SUITE 203, SEATTLE, WA 98115
Preparer
Alan G Willett
Phone
2066828060
Raw XML Appendix329 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/UndistributedIncomeGrp/ExcessFromYear3Amt025200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022424
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019403
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019378
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0164058
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0144680
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PETER RIESSELMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BETTY RIESSELMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2113
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 2113
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ANACORTES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ANACORTES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098221
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd198221
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030450
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt144215
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt030450
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc015,000 SHARES OF DEEC STOCK @ $2.03 PER SHARE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0906877
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0VESSEL HELD FOR SALE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0906877
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0850000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE OF WASHINGTON
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EMERSON COUNTY DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
TaxesSchedule/TaxesDetail/Amt0796
TaxesSchedule/TaxesDetail/CategoryTxt0TENNESSEE COUNTY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0796
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER RIESSELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04252607343
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COOKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0263833456
ReturnHeader/Filer/PhoneNum04252609343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2113
ReturnHeader/Filer/USAddress/CityNm0ANACORTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910954290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLETT ZEVENBERGEN & BENNETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09709 3RD AVENUE NE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098115
ReturnHeader/PreparerPersonGrp/PhoneNum02066828060
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN G WILLETT
ReturnHeader/ReturnTs02015-10-15T18:20:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,330
Liabilities
$390,279
Net assets
$845,051
Revenue
$74,665
Expenses
$19,403
Net income
$55,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.25$2.33$0.02$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.28$2.37$0.22$0.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.32$2.15$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.34$2.08$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.39$0.85$0.07$0.02$0.06