Civic Intelligence

Cook Family Foundation

990PF • Fiscal year 2016 • EIN 37-1842482

Nov 09, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization Profile
790 W Sam Houston Pkwy N Ste 202Houston, TX 77024

(713) 341-2740

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$15,000

No earlier filing loaded for comparison.

Net Assets

$15,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

$115,000

No earlier filing loaded for comparison.

Expenses

$100,000

No earlier filing loaded for comparison.

Net Income

$15,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2016: $15,000Liabilities 2016: $0Net Assets 2016: $15,0002016Assets 2017: $10,913Liabilities 2017: $0Net Assets 2017: $10,9132017Assets 2018: $16,750Liabilities 2018: $0Net Assets 2018: $16,7502018Assets 2019: $85,763Liabilities 2019: $30,000Net Assets 2019: $55,7632019Assets 2020: $36,157Liabilities 2020: $96,146Net Assets 2020: -$59,9892020Assets 2021: $150,158Liabilities 2021: $223,629Net Assets 2021: -$73,4712021Assets 2022: $154,632Liabilities 2022: $223,629Net Assets 2022: -$68,9972022Assets 2024: $747,364Liabilities 2024: $238,629Net Assets 2024: $508,7352024

Highlighted filing

2016

Assets$15,000
Liabilities$0
Net Assets$15,000
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $115,000Expenses 2016: $100,000Net Income 2016: $15,0002016Revenue 2017: $61,000Expenses 2017: $65,087Net Income 2017: -$4,0872017Revenue 2018: $127,500Expenses 2018: $121,663Net Income 2018: $5,8372018Revenue 2019: $149,922Expenses 2019: $110,909Net Income 2019: $39,0132019Revenue 2020: $795Expenses 2020: $116,547Net Income 2020: -$115,7522020Revenue 2021: $49,363Expenses 2021: $62,845Net Income 2021: -$13,4822021Revenue 2022: $134,500Expenses 2022: $130,026Net Income 2022: $4,4742022Revenue 2024: $780,000Expenses 2024: $83,385Net Income 2024: $696,6152024

Highlighted filing

2016

Revenue$115,000
Expenses$100,000
Net Income$15,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 9, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOREN COOKDirectorPT$0--
JULIE GEORGEDirectorPT$0--
PAULA COOKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cook Family Foundation
EIN
37-1842482
Phone
7133412740
Address
790 W Sam Houston Pkwy N Ste 202, Houston, TX 77024

Signing Officer

Name
Loren R Cook
Title
Director
Phone
7133412740
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
CTH Partners LLLP
Address
790 W Sam Houston Pkwy N Ste 202, HOUSTON, TX 77024
Preparer
Kenneth Thornton CPA
Phone
7133412740
Raw XML Appendix246 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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ReturnHeader/FilingSecurityInformation/IPTm005:41:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CTH Partners LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 W Sam Houston Pkwy N Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07133412740
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH THORNTON CPA
ReturnHeader/ReturnTs02018-01-31T05:41:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-11-09
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,000
Liabilities
$0
Net assets
$15,000
Revenue
$115,000
Expenses
$100,000
Net income
$15,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$2.39$5.09$7.80$0.83$6.97
2022Detailed filing. Detailed filing data is available for this year.$1.55$2.24$0.69$1.35$1.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$2.24$0.73$0.49$0.63$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.96$0.60$0.01$1.17$1.16
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.56$1.50$1.11$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.28$1.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.61$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.15$1.00$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits