Civic Intelligence

John Cook Family Foundation Inc.

990EZ • Fiscal year 2013 • EIN 31-1656256

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

16399 US 23 South43103

(740) 983-3055

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

29.26x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-351%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$124,121

Down $20,203 (-14%) from 2012

Net Assets

Down

-$1,666

Down $15,080 (-112%) from 2012

Liabilities

Down

$125,787

Down $5,123 (-3.9%) from 2012

Revenue

Down

$4,299

Down $156,750 (-97%) from 2012

Expenses

Down

$19,379

Down $117,755 (-86%) from 2012

Net Income

Down

-$15,080

Down $38,995 (-163%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $150,657Liabilities 2010: $148,203Net Assets 2010: $2,4542010Assets 2011: $157,360Liabilities 2011: $167,861Net Assets 2011: -$10,5012011Assets 2012: $144,324Liabilities 2012: $130,910Net Assets 2012: $13,4142012Assets 2013: $124,121Liabilities 2013: $125,787Net Assets 2013: -$1,6662013Assets 2015: $142,486Liabilities 2015: $125,448Net Assets 2015: $17,0382015Assets 2016: $281,168Liabilities 2016: $119,161Net Assets 2016: $162,0072016Assets 2017: $266,711Liabilities 2017: $104,724Net Assets 2017: $161,9872017Assets 2018: $77,689Liabilities 2018: $25,495Net Assets 2018: $52,1942018

Highlighted filing

2013

Assets$124,121
Liabilities$125,787
Net Assets-$1,666

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $39,972Expenses 2010: $60,152Net Income 2010: -$20,1802010Revenue 2011: $3,405Expenses 2011: $16,360Net Income 2011: -$12,9552011Revenue 2012: $161,049Expenses 2012: $137,134Net Income 2012: $23,9152012Revenue 2013: $4,299Expenses 2013: $19,379Net Income 2013: -$15,0802013Revenue 2015: $160,853Expenses 2015: $126,454Net Income 2015: $34,3992015Revenue 2016: $310,360Expenses 2016: $165,391Net Income 2016: $144,9692016Revenue 2017: $148,874Expenses 2017: $148,894Net Income 2017: -$202017Revenue 2018: $69,542Expenses 2018: $179,335Net Income 2018: -$109,7932018

Highlighted filing

2013

Revenue$4,299
Expenses$19,379
Net Income-$15,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.0
Gross Receipts
$4,299
Mission and Program Overview

Mission

Introduce and instruct young people in all aspects of the game of golf through the first tee program.

Introduce and instruct young people, as well as handicapped children and adults, in all aspects of the game of golf through access to a special course.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION CONTRIBUTED TO SEVERAL CHARITIES AS NOTED ON SCHEDULE O$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN N COOKChairman/Trustee-$0--
JAMES D COOKPresident/Trustee-$0--
LYDA COOKSecretary-Treasurer/Truste-$0--
JAMES BROWNTrustee-$0--
GREGG RUSSELLTrustee-$0--
ARCHIE GRIFFINTrustee-$0--
ROBERT STEWARTTrustee-$0--
CATHY COOK RUSSELLExecutive DirectorPT$0--
JAN COOKTrustee-$0--
CLAYTON ROSEAssistant Treasurer-$0--
CAROLE BARKERTrustee-$0--
Filing and Contact Details

Filer

EIN
31-1656256
Phone
7409833055

Signing Officer

Name
James D Cook
Title
President
Phone
7409833055
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Clay Rose CPA
Phone
6148898725
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 11,769.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: registration fee - ohio. Amount: 100. Description: bank service fees. Amount: 37. Description: auto expense - exec director. Amount: 5,818. Total to form 990-ez, line 16: 5,955.

Form 990-ez, Part II, Line 24 - Other Assets

Description: intangibles, net. Beg. Of year amount: 87,282. End of year amount: 75,513. Description: other depreciable assets. Beg. Of year amount: 56,430. End of year amount: 48,031.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 101,101. End of year amount: 107,916. Description: other notes payable. Beg. Of year amount: 29,809. End of year amount: 17,871.

Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN N COOK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER/TRUSTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143712
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INTRODUCE AND INSTRUCT YOUNG PEOPLE, AS WELL AS HANDICAPPED CHILDREN AND ADULTS, IN ALL ASPECTS OF THE GAME OF GOLF THROUGH ACCESS TO A SPECIAL COURSE.
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION CONTRIBUTED TO SEVERAL CHARITIES AS NOTED ON SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019379
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04299
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 11,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REGISTRATION FEE - OHIO. AMOUNT: 100. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 37. DESCRIPTION: AUTO EXPENSE - EXEC DIRECTOR. AMOUNT: 5,818. TOTAL TO FORM 990-EZ, LINE 16: 5,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTANGIBLES, NET. BEG. OF YEAR AMOUNT: 87,282. END OF YEAR AMOUNT: 75,513. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 56,430. END OF YEAR AMOUNT: 48,031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 101,101. END OF YEAR AMOUNT: 107,916. DESCRIPTION: OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 29,809. END OF YEAR AMOUNT: 17,871.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07409833055
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN COOK FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0311656256
ReturnHeader/Filer/PhoneNum07409833055
ReturnHeader/Filer/USAddress/AddressLine1016399 US 23 SOUTH
ReturnHeader/Filer/USAddress/City0ASHVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REA & ASSOCIATES INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105775 PERIMETER DRIVE - STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0430173224
ReturnHeader/PreparerPersonGrp/PhoneNum06148898725
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY ROSE CPA
ReturnHeader/ReturnTs02014-06-11T13:07:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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