Civic Intelligence

Cook Waterfowl Foundation

990PF • Fiscal year 2017 • EIN 36-3327050

Dec 01, 2016 to Nov 30, 2017 • Filed on May 14, 2018

Organization Profile
7850 Metro Pkwy No 121Minneapolis, MN 55425

(612) 853-0700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.32x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,151,989

Down $15,210 (-1.3%) from 2016

Net Assets

Down

$955,886

Down $27,316 (-2.8%) from 2016

Liabilities

Up

$196,103

Up $12,106 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$59,125

Down $210,083 (-78%) from 2016

Expenses

Down

$82,397

Down $925,332 (-92%) from 2016

Net Income

Up

-$23,272

Up $715,249 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$1,151,989
Liabilities$196,103
Net Assets$955,886
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$59,125
Expenses$82,397
Net Income-$23,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES COOKPresident/Treasurer-$0--
DIANE COOKSecretary-$0--
JOSEPH TONNELLIVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Cook Waterfowl Foundation
EIN
36-3327050
Phone
6128530700
Address
7850 METRO PKWY NO 121, MINNEAPOLIS, MN 55425

Signing Officer

Name
James Cook
Title
Treasurer
Phone
6128530700
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Judd Ostermann & Demro Ltd
Address
2209 BARD AVENUE, FARIBAULT, MN 55021-9235
Preparer
Gary Demro
Phone
5073345516
Raw XML AppendixShowing 400 of 484 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/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt024572
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt018926
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt020886
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt016087
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0122739
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt029719
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt029957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0339187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0339188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01004817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt078264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0155665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0286317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0112634
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.073193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.087784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.173211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.319595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.120919
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0936287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0891557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0898700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0895875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0931481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt078833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.774702
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt078833
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt078833
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt078833
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CONSERVATION EASEMENT TO PRESERVE WILDLIFE HABITATS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DIANE COOK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07850 METRO PKWY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MINNEAPOLIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055425
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06128530700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONSERVATION EASEMENT AND WORK PERFORMED TO MAINTAIN NORTH DAKOTA WILDLIFE HABITATS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt078833
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES COOK
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DIANE COOK
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BRET USTIPAK
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CROSSLANDS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01633 33RD ST APT 105
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O INVESTMENT RARITIES 7850 METRO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FARGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd058103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd155425
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025181
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt19000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1650
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt43609
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt55049
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt2174861
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt519899
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0POPE CT TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1SPRAYER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3SPRAYER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5TRUCK
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1650
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2174861
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt43609
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt524948
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03845
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03845

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,151,989
Liabilities
$196,103
Net assets
$955,886
Revenue
$59,125
Expenses
$82,397
Net income
-$23,272
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $1M-$5M nonprofits