Civic Intelligence

Marshall and Wilma Cochran Charitable Foundation

990PF • Fiscal year 2014 • EIN 27-6964098

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
525 10th StreetWisner, NE 68791

(405) 804-6075

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$948,627

Up $43,740 (+4.8%) from 2013

Net Assets

Up

$948,627

Up $43,740 (+4.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin6th percentile

Revenue

Up

$33,358

Up $3,646 (+12%) from 2013

Expenses

Up

$60,162

Up $780 (+1.3%) from 2013

Net Income

Up

-$26,804

Up $2,866 (+9.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2013: $904,887Liabilities 2013: $0Net Assets 2013: $904,8872013Assets 2014: $948,627Liabilities 2014: $0Net Assets 2014: $948,6272014Assets 2015: $859,214Liabilities 2015: $0Net Assets 2015: $859,2142015Assets 2016: $840,274Liabilities 2016: $0Net Assets 2016: $840,2742016Assets 2017: $830,972Liabilities 2017: $0Net Assets 2017: $830,9722017Assets 2018: $828,488Liabilities 2018: $0Net Assets 2018: $828,4882018Assets 2019: $816,098Liabilities 2019: $0Net Assets 2019: $816,0982019Assets 2020: $806,351Liabilities 2020: $0Net Assets 2020: $806,3512020Assets 2021: $897,927Liabilities 2021: $0Net Assets 2021: $897,9272021Assets 2022: $981,955Liabilities 2022: $0Net Assets 2022: $981,9552022Assets 2024: $970,519Liabilities 2024: $0Net Assets 2024: $970,5192024

Highlighted filing

2014

Assets$948,627
Liabilities$0
Net Assets$948,627
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $29,712Expenses 2013: $59,382Net Income 2013: -$29,6702013Revenue 2014: $33,358Expenses 2014: $60,162Net Income 2014: -$26,8042014Revenue 2015: $32,209Expenses 2015: $49,581Net Income 2015: -$17,3722015Revenue 2016: $27,944Expenses 2016: $46,884Net Income 2016: -$18,9402016Revenue 2017: $37,733Expenses 2017: $47,035Net Income 2017: -$9,3022017Revenue 2018: $46,417Expenses 2018: $48,901Net Income 2018: -$2,4842018Revenue 2019: $34,600Expenses 2019: $46,990Net Income 2019: -$12,3902019Revenue 2020: $36,752Expenses 2020: $46,499Net Income 2020: -$9,7472020Revenue 2021: $83,377Expenses 2021: $54,398Net Income 2021: $28,9792021Revenue 2022: $131,259Expenses 2022: $47,231Net Income 2022: $84,0282022Revenue 2024: $63,144Expenses 2024: $52,019Net Income 2024: $11,1252024

Highlighted filing

2014

Revenue$33,358
Expenses$60,162
Net Income-$26,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY SODENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marshall and Wilma Cochran Charitable
EIN
27-6964098
Address
525 10TH STREET, WISNER, NE 68791

Signing Officer

Name
Terry Soden
Title
Trustee
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mark Bahm CPA Pc
Address
6 NE 63rd Street Suite 210, Oklahoma City, OK 73105
Preparer
Mark Bahm CPA
Phone
4058406075
Raw XML Appendix219 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt0785
AccountingFeesSchedule/AccountingFeesDetail/Amt1750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1ADMIN FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0785
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt1750
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt030308
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt03046
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt033358
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt033358
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01535
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01535
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt030397
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt010954
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt048948
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt048948
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt030308
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt030308
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt030308
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-26804
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt069587
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03046
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt030052
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt085
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt09327
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09327
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0352
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0352
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt030397
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt048948
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011214
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt060162
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt041266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt033358
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011214
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011214
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010954
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt085
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-26804
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt070544
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0948627
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0904887
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0948627
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0601
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0601
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0601
IRS990PF/DistributableAmountGrp/TotalTaxAmt0601
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0159
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0601
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0159
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0601
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0601
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0760
IRS990PF/FMVAssetsEOYAmt0927781
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0904887
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0948627
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0927781
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0904887
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0948627
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0927781
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0904887
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0948627
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0904887
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0948627
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0904887
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0948627
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TERRY SODEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 824
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WISNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd068791
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt048948
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt048948
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt048948
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0525 10TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WISNER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd068791
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TERRY SODEN
IRS990PF/StatementsRegardingActyGrp/PhoneNum04058046075
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt048948
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE ACTIVITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MERCY HLTH CARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0570 CHAUTAUQUA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VALLEY CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd058072
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt048948
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015787
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015566
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt036193
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0116494
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015787
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015566
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt036193
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048948
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048948
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0116494
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt067546
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09327
TaxesSchedule/TaxesDetail/Amt0352
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0352
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY SODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL AND WILMA COCHRAN CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0276964098
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0WISNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK BAHM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 NE 63rd Street Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073105
ReturnHeader/PreparerPersonGrp/PhoneNum04058406075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BAHM CPA
ReturnHeader/ReturnTs02015-05-11T07:50:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$948,627
Liabilities
$0
Net assets
$948,627
Revenue
$33,358
Expenses
$60,162
Net income
-$26,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$0.63$0.52$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.00$9.82$1.31$0.47$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.00$8.98$0.83$0.54$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.00$8.06$0.37$0.46$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.00$8.16$0.35$0.47$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.00$8.28$0.46$0.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.00$8.31$0.38$0.47$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.00$8.40$0.28$0.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$0.32$0.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$0.33$0.60$0.27
2013Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.30$0.59$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $500k-$1M nonprofits