Civic Intelligence

Bill & Marian Cook Foundation

990PF • Fiscal year 2014 • EIN 31-1492927

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2015

Organization Profile
310 W Spruce PO Box 847959807

(406) 721-7772

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

99th percentile

643%

Faster asset growth than 99% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 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 / Assets20th percentile

Assets

Up

$7,438,802

Up $6,437,257 (+643%) from 2013

Net Assets

Up

$7,438,802

Up $6,437,257 (+643%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

$6,543,291

No earlier filing loaded for comparison.

Expenses

Up

$106,034

Up $104,834 (+8736%) from 2013

Net Income

$6,437,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2013: $1,001,545Liabilities 2013: $0Net Assets 2013: $1,001,5452013Assets 2014: $7,438,802Liabilities 2014: $0Net Assets 2014: $7,438,8022014Assets 2015: $20,123,488Liabilities 2015: $30,306Net Assets 2015: $20,093,1822015Assets 2017: $27,886,301Liabilities 2017: $0Net Assets 2017: $27,886,3012017Assets 2019: $27,230,105Liabilities 2019: $0Net Assets 2019: $27,230,1052019Assets 2020: $25,788,265Liabilities 2020: $0Net Assets 2020: $25,788,2652020Assets 2021: $26,011,272Liabilities 2021: $0Net Assets 2021: $26,011,2722021Assets 2022: $26,764,428Liabilities 2022: $0Net Assets 2022: $26,764,4282022Assets 2024: $26,472,460Liabilities 2024: $0Net Assets 2024: $26,472,4602024

Highlighted filing

2014

Assets$7,438,802
Liabilities$0
Net Assets$7,438,802
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,2002013Revenue 2014: $6,543,291Expenses 2014: $106,034Net Income 2014: $6,437,2572014Revenue 2015: $13,201,254Expenses 2015: $546,874Net Income 2015: $12,654,3802015Revenue 2017: $1,286,826Expenses 2017: $1,559,458Net Income 2017: -$272,6322017Revenue 2019: $751,452Expenses 2019: $1,446,489Net Income 2019: -$695,0372019Revenue 2020: $42,304Expenses 2020: $1,484,144Net Income 2020: -$1,441,8402020Revenue 2021: $2,066,748Expenses 2021: $1,843,741Net Income 2021: $223,0072021Revenue 2022: $2,550,708Expenses 2022: $1,797,552Net Income 2022: $753,1562022Revenue 2024: $544,440Expenses 2024: $533,034Net Income 2024: $11,4062024

Highlighted filing

2014

Revenue$6,543,291
Expenses$106,034
Net Income$6,437,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN F COOKPresident-$0--
CALVIN T CHRISTIANVice President-$0--
NINON TANTETSecy/Treas-$0--
Filing and Contact Details

Filer

EIN
31-1492927

Signing Officer

Name
Ninon Tantet
Title
Secy/treas
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Larry L Ales
Phone
6022637838
Raw XML Appendix274 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3172
TaxesSchedule/TaxesDetail/Amt0173
TaxesSchedule/TaxesDetail/Amt18
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX W/H ON DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0173
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NINON TANTET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BILL & MARIAN COOK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0311492927
ReturnHeader/Filer/USAddress/AddressLine10310 W SPRUCE PO BOX 8479
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Larry L Ales PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106040 N 7th Street Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022637838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L ALES
ReturnHeader/ReturnTs02015-02-17T10:06:17-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,438,802
Liabilities
$0
Net assets
$7,438,802
Revenue
$6,543,291
Expenses
$106,034
Net income
$6,437,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$0.54$0.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$2.55$1.80$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$2.07$1.84$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$0.04$1.48$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2$0.75$1.45$0.70
2017Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$1.29$1.56$0.27
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.03$20.1$13.2$0.55$12.7
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$6.54$0.11$6.44
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00
Peer Organizations

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