Civic Intelligence

Claude P Cooksr Charitable Trust

990PF • Fiscal year 2016 • EIN 33-6339018

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1094%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,328,712

Down $499,703 (-13%) from 2015

Net Assets

Down

$3,328,712

Down $498,703 (-13%) from 2015

Liabilities

Down

$0

Down $1,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$45,568

Down $199,191 (-81%) from 2015

Expenses

Up

$544,271

Up $203,829 (+60%) from 2015

Net Income

Down

-$498,703

Down $403,020 (-421%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$3,328,712
Liabilities$0
Net Assets$3,328,712
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$45,568
Expenses$544,271
Net Income-$498,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd 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
Suntrust Bank Middle Ga
Title
Trustee
Phone
4787555290
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Kennith D Mcleod CPA Pc
Address
2048 TRIMLESTON RD, STATHAM, GA 30666
Preparer
Kennith D Mcleod
Phone
9125390350
Raw XML Appendix330 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/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/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt160000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDIA CENTER IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEDIA CENTER IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ALZHEIMER'S NEW BLOOD TEST RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RENAL CANCER DIAGNOSTIC TESTS STUDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JEFF DAVIS HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JEFF DAVIS MIDDLE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EMORY MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3EMORY MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0156 COLLINS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt193 COLLINS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21440 CLIFTON ROAD NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31440 CLIFTON ROAD NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HAZLEHURST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HAZLEHURST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031539
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131539
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330322
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0480000
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/AppliedToCurrentYearAmt0197930
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0177308
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0197930
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0104762
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0104762
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0480000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0104762
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0104762
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0177308
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE EXPENSE - REAL ESTA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROPERTY INSPECTION - REAL ES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2-404
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BUILDING RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LEASE DEPOSIT PAYABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt049828
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SUNTRUST BANK - TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt049828
TaxesSchedule/TaxesDetail/Amt04754
TaxesSchedule/TaxesDetail/Amt11416
TaxesSchedule/TaxesDetail/Amt21823
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES - RENTAL
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES ON INVESTMENTS
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAX ON INV. INCOME - 2015
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01000
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11416
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNTRUST BANK MIDDLE GA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04787555290
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0129F3B63F214C92A73EECE385CD457F6625D2C73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0129F3B63F214C92A73EECE385CD457F6625D2C73
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043695267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNITH D MCLEOD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02048 TRIMLESTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030666
ReturnHeader/PreparerPersonGrp/PhoneNum09125390350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNITH D MCLEOD
ReturnHeader/ReturnTs02017-05-05T10:33:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,328,712
Liabilities
$0
Net assets
$3,328,712
Revenue
$45,568
Expenses
$544,271
Net income
-$498,703
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