Civic Intelligence

Bill & Marian Cook Foundation

990PF • Fiscal year 2017 • EIN 31-1492927

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization Profile
23233 N Pima Rd Pmb 359Scottsdale, AZ 85255

(406) 721-7772

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$66,500

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2015 to 2017

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$27,886,301

Up $7,762,813 (+39%) from 2015

Net Assets

Up

$27,886,301

Up $7,793,119 (+39%) from 2015

Liabilities

Down

$0

Down $30,306 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin10th percentile

Revenue

Down

$1,286,826

Down $11,914,428 (-90%) from 2015

Expenses

Up

$1,559,458

Up $1,012,584 (+185%) from 2015

Net Income

Down

-$272,632

Down $12,927,012 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$27,886,301
Liabilities$0
Net Assets$27,886,301
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$1,286,826
Expenses$1,559,458
Net Income-$272,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINON TANTETSecy/Treas-$66,500-$66,500
MARIAN F COOKPresident-$48,000-$48,000
CALVIN T CHRISTIANVice President-$48,000-$48,000
Filing and Contact Details

Filer

Filer Name
Bill & Marian Cook Foundation
EIN
31-1492927
Address
23233 N PIMA RD PMB 359, SCOTTSDALE, AZ 85255

Signing Officer

Name
Ninon Tantet
Title
Secy/treas
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Larry L Ales PC
Address
6040 N 7th Street Suite 304, Phoenix, AZ 85014
Preparer
Larry L Ales
Phone
6022637838
Raw XML AppendixShowing 400 of 418 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HELPING FARMERS, RANCHERS, PUBLIC LAND MANAGERS AND DEVELOPMENT ORGNS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4AGRICULTURAL STUDENT SCHOLARSHIPS AND MEDICAL BIOFILM RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5MUSIC EDUCATION WITH FOCUS JAZZ PERFORMANCE & WRITING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TESTING OF DRUGS TO KILL VALLEY FEVER AND DETECTION OF LYME DISEASE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROMOTES RESPONSIBLE STEWARDSHIP FOR THE CARE AND PROTECTION OF AMERICA'S RANGELANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO HELP SUPPORT MONTANANS WITH AN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO PROVIDE RANCHING & EQUINE THERAPY FOR AT RISK CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10COMMITTED TO INCREASING YOUNG AMERICANS TO BETTER UNDERSTAND THE IDEAS OF INDIVIDUAL FREEDOM, NATIONAL DEFENSE FREE ENTERPRISE & TRADITIONAL VALUES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CREATION OF A BLOOD BANK FOR LYME RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13MONITOR LYME DISEASE PATIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14PURCHASE MAMMOGRAPHY SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15STUDY OF RIBOSOMAL INJURIES IN 48 PATIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16RESEARCH OF RELATIONSHIP BETWEEN BARTONELL BACTERIA AND BREAST CANCER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 80807
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt124949 E LINCOLN DR 5
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16CORP TAX DEPT 324 BLACKWELL ST 324
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HILLSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EAST DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOZEMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CARSON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BILLINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10RESTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12PARADISE VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13CHICO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15POCOMOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16DURHAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd459717
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585287
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd686011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd789702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd859807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd959108
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1459802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1521851
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1627701
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01261000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0795327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0325000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt075000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt062000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt062000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02456327
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01261000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0795327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0325000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt075000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01261000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01261000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02518327
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01257327
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LAND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC INV FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt063462
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13009
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt214315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt063462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13009
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214315
TaxesSchedule/TaxesDetail/Amt05475
TaxesSchedule/TaxesDetail/Amt134000
TaxesSchedule/TaxesDetail/Amt23155
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX W/H ON DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt2REAL ESTATE TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NINON TANTET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILL & MARIAN COOK FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,886,301
Liabilities
$0
Net assets
$27,886,301
Revenue
$1,286,826
Expenses
$1,559,458
Net income
-$272,632
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