Civic Intelligence

Cook Waterfowl Foundation

990PF • Fiscal year 2012 • EIN 36-3327050

Dec 01, 2011 to Nov 30, 2012 • Filed on Mar 21, 2013

Organization Profile
7850 Metro Pkwy No 12155425
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,329,976

Up $552,967 (+31%) from 2011

Net Assets

Down

$1,672,271

Down $13,111 (-0.8%) from 2011

Liabilities

Up

$657,705

Up $566,078 (+618%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$114,100

Down $397,177 (-78%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,820,366Liabilities 2010: $290,465Net Assets 2010: $1,529,9012010Assets 2011: $1,777,009Liabilities 2011: $91,627Net Assets 2011: $1,685,3822011Assets 2012: $2,329,976Liabilities 2012: $657,705Net Assets 2012: $1,672,2712012Assets 2013: $2,308,544Liabilities 2013: $799,737Net Assets 2013: $1,508,8072013Assets 2014: $2,158,539Liabilities 2014: $441,933Net Assets 2014: $1,716,6062014Assets 2015: $2,153,748Liabilities 2015: $432,025Net Assets 2015: $1,721,7232015Assets 2016: $1,167,199Liabilities 2016: $183,997Net Assets 2016: $983,2022016Assets 2017: $1,151,989Liabilities 2017: $196,103Net Assets 2017: $955,8862017Assets 2018: $1,136,459Liabilities 2018: $193,122Net Assets 2018: $943,3372018Assets 2019: $1,136,784Liabilities 2019: $183,997Net Assets 2019: $952,7872019Assets 2020: $1,153,987Liabilities 2020: $19,666Net Assets 2020: $1,134,3212020Assets 2021: $1,120,496Liabilities 2021: $3,939Net Assets 2021: $1,116,5572021Assets 2022: $1,106,291Liabilities 2022: $0Net Assets 2022: $1,106,2912022Assets 2023: $987,754Liabilities 2023: $0Net Assets 2023: $987,7542023Assets 2024: $1,388,498Liabilities 2024: $0Net Assets 2024: $1,388,4982024Assets 2025: $1,371,503Liabilities 2025: $0Net Assets 2025: $1,371,5032025

Highlighted filing

2012

Assets$2,329,976
Liabilities$657,705
Net Assets$1,672,271
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $138,5782010Expenses 2011: $511,2772011Expenses 2012: $114,1002012Expenses 2013: $287,7972013Revenue 2014: $364,062Expenses 2014: $156,263Net Income 2014: $207,7992014Revenue 2015: $83,679Expenses 2015: $78,562Net Income 2015: $5,1172015Revenue 2016: $269,208Expenses 2016: $1,007,729Net Income 2016: -$738,5212016Revenue 2017: $59,125Expenses 2017: $82,397Net Income 2017: -$23,2722017Revenue 2018: $26,061Expenses 2018: $39,586Net Income 2018: -$13,5252018Revenue 2019: $83,370Expenses 2019: $73,884Net Income 2019: $9,4862019Revenue 2020: $235,321Expenses 2020: $53,787Net Income 2020: $181,5342020Revenue 2021: $104,428Expenses 2021: $122,192Net Income 2021: -$17,7642021Revenue 2022: $37,462Expenses 2022: $47,728Net Income 2022: -$10,2662022Revenue 2023: $230,968Expenses 2023: $349,505Net Income 2023: -$118,5372023Revenue 2024: $436,446Expenses 2024: $35,702Net Income 2024: $400,7442024Revenue 2025: $45,042Expenses 2025: $62,037Net Income 2025: -$16,9952025

Highlighted filing

2012

Revenue-
Expenses$114,100
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Mar 21, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES COOKTreasurer-$0--
DIANE COOKSecretary-$0--
JOSEPH TONNELLIPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCROSSLANDS INCORPORATEDWILDLIFE PRESERVATIONPRIVATE OPERATING FOMINNEAPOLIS, MN, US$28,053
Filing and Contact Details

Filer

EIN
36-3327050
Raw XML AppendixShowing 400 of 512 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DIANE COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOSEPH TONNELLI
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0234659
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.251920
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.530708
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.158223
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.175163
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.126762
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.268742
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0931481
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10948755
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20888307
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30886238
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40909427
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501143928
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0210
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0112634
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10503512
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20140551
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30155236
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40115281
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50307422
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.259598
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0112634
IRS990PF/QualifyingDistributions/ExpensesAndContributions0112634
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0112634
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0CONSERVATION EASEMENT TO ND TO PRESERVE WILDLIFE HABITATS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DIANE COOK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06128530700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107850 METRO PKWY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MINNEAPOLIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode055425
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MN
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10CONSERVATION EASEMENT AND WORK PERFORMED TO MAINTAIN NORTH DAKOTA WILDLIFE HABITATS
IRS990PF/SummaryOfDirectCharitableActy/Expenses10114100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JAMES COOK
IRS990PF/SupplementaryInformation/ContributingManager1DIANE COOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount028053
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0WILDLIFE PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CROSSLANDS INCORPORATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PRIVATE OPERATING FO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10C/O INVESTMENT RARITIES 7850 METRO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055425
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear028053
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions048000
IRS990ScheduleB/ContributorInfo/AggregateContributions14171
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O INVESTMENT RARITIES 7850 METRO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11C/O INVESTMENT RARITIES 7850 METRO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MINNEAPOLIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1MINNEAPOLIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode055425
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode155425
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CROSSLANDS INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1DIANE COOK
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation04637
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1597
LandEtcSchedule2/LandEtc/AccumulatedDepreciation20
LandEtcSchedule2/LandEtc/AccumulatedDepreciation3775
LandEtcSchedule2/LandEtc/AccumulatedDepreciation42279
LandEtcSchedule2/LandEtc/AccumulatedDepreciation50
LandEtcSchedule2/LandEtc/AccumulatedDepreciation60
LandEtcSchedule2/LandEtc/BookValue0363

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,329,976
Liabilities
$657,705
Net assets
$1,672,271
Revenue
-
Expenses
$114,100
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.05$0.06$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.44$0.04$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.23$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.24$0.05$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.95$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.94$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.96$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.98$0.27$1.01$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.43$1.72$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.44$1.72$0.36$0.16$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.80$1.51$0.29
2012Detailed filing. Detailed filing data is available for this year.$2.33$0.66$1.67$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$0.51
2010Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.53$0.14