Civic Intelligence

Claude P Cooksr Charitable Trust

990PF • Fiscal year 2014 • EIN 33-6339018

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization Profile
Suntrust Bank Pobox 4248Macon, GA 31208

(478) 755-5290

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% 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

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,924,098

Up $62,922 (+1.6%) from 2013

Net Assets

Up

$3,923,098

Up $62,922 (+1.6%) from 2013

Liabilities

Flat

$1,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$354,583

Up $35,364 (+11%) from 2013

Expenses

Up

$291,661

Up $15,535 (+5.6%) from 2013

Net Income

Up

$62,922

Up $19,829 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,731,713Liabilities 2010: $0Net Assets 2010: $3,731,7132010Assets 2011: $3,927,082Liabilities 2011: $0Net Assets 2011: $3,927,0822011Assets 2012: $3,818,083Liabilities 2012: $1,000Net Assets 2012: $3,817,0832012Assets 2013: $3,861,176Liabilities 2013: $1,000Net Assets 2013: $3,860,1762013Assets 2014: $3,924,098Liabilities 2014: $1,000Net Assets 2014: $3,923,0982014Assets 2015: $3,828,415Liabilities 2015: $1,000Net Assets 2015: $3,827,4152015Assets 2016: $3,328,712Liabilities 2016: $0Net Assets 2016: $3,328,7122016Assets 2017: $2,931,908Liabilities 2017: $0Net Assets 2017: $2,931,9082017Assets 2018: $2,641,733Liabilities 2018: $0Net Assets 2018: $2,641,7332018Assets 2019: $2,580,420Liabilities 2019: $0Net Assets 2019: $2,580,4202019Assets 2020: $2,255,729Liabilities 2020: $0Net Assets 2020: $2,255,7292020Assets 2021: $2,293,164Liabilities 2021: $0Net Assets 2021: $2,293,1642021

Highlighted filing

2014

Assets$3,924,098
Liabilities$1,000
Net Assets$3,923,098
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $242,6812010Expenses 2011: $55,9792011Expenses 2012: $270,3372012Revenue 2013: $319,219Expenses 2013: $276,126Net Income 2013: $43,0932013Revenue 2014: $354,583Expenses 2014: $291,661Net Income 2014: $62,9222014Revenue 2015: $244,759Expenses 2015: $340,442Net Income 2015: -$95,6832015Revenue 2016: $45,568Expenses 2016: $544,271Net Income 2016: -$498,7032016Revenue 2017: $170,986Expenses 2017: $567,790Net Income 2017: -$396,8042017Revenue 2018: $122,310Expenses 2018: $412,485Net Income 2018: -$290,1752018Revenue 2019: $183,056Expenses 2019: $244,369Net Income 2019: -$61,3132019Revenue 2020: $186,599Expenses 2020: $511,290Net Income 2020: -$324,6912020Revenue 2021: $91,307Expenses 2021: $53,872Net Income 2021: $37,4352021

Highlighted filing

2014

Revenue$354,583
Expenses$291,661
Net Income$62,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Claude P Cooksr Charitable Trust
EIN
33-6339018
Phone
4787555290
Address
SUNTRUST BANK POBOX 4248, MACON, GA 31208

Signing Officer

Name
John T Carter Ii
Title
Trustee
Phone
4787555290
Signed
2015-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Kennith D Mcleod CPA Pc
Address
PO BOX 670, HAZLEHURST, GA 31539-0670
Preparer
Kennith D Mcleod CPA
Phone
6787267746
Raw XML Appendix343 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
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04144414
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd031539
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SECTION 501(C)(3) ORGANIZATIONS IN JEFF DAVIS COUNTY, GA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 1 OF EACH YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt238000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt432000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SOFTBALL - LADY JACKETS DIAMOND CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BASEBALL - JEFF DAVIS DUGOUT CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ASSISTANCE FOR CHILDREN & YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4WWII MONUMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5JEFF DAVIS HIGH SCHOOL INST. SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JEFF DAVIS BOARD OF EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JEFF DAVIS BOARD OF EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2METHODIST HOME FOR CHILDREN & YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3EMORY U SCHOOL OF MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JEFF DAVIS COUNTY VETERANS ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5JEFF DAVIS BOARD OF EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt044 CHARLES ROGERS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt144 CHARLES ROGERS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt241 SOUTH TALLAHASSEE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 WOODRUFF CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4P O BOX 263
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt544 CHARLES ROGERS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HAZLEHURST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HAZLEHURST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HAZLEHURST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HAZLEHURST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HAZLEHURST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031539
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131539
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd231539
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd431539
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd531539
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0215000
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/AppliedToCurrentYearAmt0784
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0214216
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0223742
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0215000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0222958
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0214216
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE EXPENSE - REAL ESTA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROPERTY INSPECTION - RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03708
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03708
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BUILDING RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt013000
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12782
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12782
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LEASE DEPOSIT PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt054361
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SUNTRUST BANK - TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt054361
TaxesSchedule/TaxesDetail/Amt04164
TaxesSchedule/TaxesDetail/Amt11622
TaxesSchedule/TaxesDetail/Amt22563
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES - RENTAL
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES ON INVESTMENTS
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAX ON INV. INCOME - 2013
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04164
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T CARTER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04787555290
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAUDE P COOKSR CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0336339018
ReturnHeader/Filer/PhoneNum04787555290
ReturnHeader/Filer/USAddress/AddressLine1Txt0SUNTRUST BANK POBOX 4248
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043695267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNITH D MCLEOD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZLEHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0315390670
ReturnHeader/PreparerPersonGrp/PhoneNum06787267746
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNITH D MCLEOD CPA
ReturnHeader/ReturnTs02015-07-06T14:19:36-05:00
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
$3,924,098
Liabilities
$1,000
Net assets
$3,923,098
Revenue
$354,583
Expenses
$291,661
Net income
$62,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.09$0.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.19$0.51$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.18$0.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.12$0.41$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.17$0.57$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.05$0.54$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.24$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.35$0.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.32$0.28$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.27
2011Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.06
2010Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.24