Civic Intelligence

Cook Waterfowl Foundation

990PF • Fiscal year 2020 • EIN 36-3327050

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 05, 2021

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

182%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,153,987

Up $17,203 (+1.5%) from 2019

Net Assets

Up

$1,134,321

Up $181,534 (+19%) from 2019

Liabilities

Down

$19,666

Down $164,331 (-89%) from 2019

Revenue

Up

$235,321

Up $151,951 (+182%) from 2019

Expenses

Down

$53,787

Down $20,097 (-27%) from 2019

Net Income

Up

$181,534

Up $172,048 (+1814%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,153,987
Liabilities$19,666
Net Assets$1,134,321

Operations Trend

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

2020

Revenue$235,321
Expenses$53,787
Net Income$181,534
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES COOKPresident/Treasurer-$0--
DIANE COOKSecretary-$0--
TED COOKVice-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
2021-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Jod Ltd
Address
2209 BARD AVENUE, FARIBAULT, MN 55021-9235
Preparer
Jason Paulson
Phone
5073345516
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt020827
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt01877
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt017703
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt02114
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt01595
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt013073
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01984-12-13
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0235398
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt070320
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt036022
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0126820
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt031958
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt031854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0259419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0261117
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt036022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt078833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01004817
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.082494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.073193
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0956320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0933929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0958735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0955617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0936287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0891557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt050223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.356338
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt050223
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt050223
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt050223
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES COOK
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DIANE COOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt019826
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0WILDLIFE PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CROSSLANDS INCORPORATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PRIVATE OPERATING FO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O INVESTMENT RARITIES 7850 METRO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PKWY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055425
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019826
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/BusinessNameLine1Txt0CROSSLANDS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O INVESTMENT RARITIES 7850 METRO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055425
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt041184
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1650
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt43609
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt515741
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt2154375
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt59207
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/CostOrOtherBasisAmt2154375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2020 filings • $1M-$5M nonprofits