Civic Intelligence

Kay and Byron Cook Ariposa Foundation

990PF • Fiscal year 2022 • EIN 37-1948667

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization Profile
PO Box 624Corsicana, TX 75151

(903) 641-4528

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

75%

Higher net margin than 93% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

3.8%

Faster asset growth than 62% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,031,755

Up $38,123 (+3.8%) from 2021

Net Assets

Up

$1,031,755

Up $38,123 (+3.8%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin93rd percentile

Revenue

Down

$50,811

Down $23,204 (-31%) from 2021

Expenses

Down

$12,688

Down $197,740 (-94%) from 2021

Net Income

Up

$38,123

Up $174,536 (+128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,130,045Liabilities 2020: $0Net Assets 2020: $1,130,0452020Assets 2021: $993,632Liabilities 2021: $1Net Assets 2021: $993,6322021Assets 2022: $1,031,755Liabilities 2022: $1Net Assets 2022: $1,031,7552022Assets 2023: $1,049,935Liabilities 2023: $1Net Assets 2023: $1,049,9352023Assets 2024: $1,038,030Liabilities 2024: $0Net Assets 2024: $1,038,0302024

Highlighted filing

2022

Assets$1,031,755
Liabilities$1
Net Assets$1,031,755
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2020: $43,696Expenses 2020: $7,947Net Income 2020: $35,7492020Revenue 2021: $74,015Expenses 2021: $210,428Net Income 2021: -$136,4132021Revenue 2022: $50,811Expenses 2022: $12,688Net Income 2022: $38,1232022Revenue 2023: $50,252Expenses 2023: $32,072Net Income 2023: $18,1802023Revenue 2024: $29,664Expenses 2024: $41,569Net Income 2024: -$11,9052024

Highlighted filing

2022

Revenue$50,811
Expenses$12,688
Net Income$38,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINNE COOK DAVISDirector-$0--
KATIE COOK MELONDirector-$0--
LES LESKOVENDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kay and Byron Cook
EIN
37-1948667
Address
PO BOX 624, CORSICANA, TX 75151

Signing Officer

Name
Les Leskoven
Title
Director
Phone
9036414528
Signed
2023-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Steven E Shaddox CPA
Phone
9036755645
Raw XML Appendix280 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/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0158094
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FRANCHISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0100
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt121
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUST FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08350
TaxesSchedule/TaxesDetail/Amt0216
TaxesSchedule/TaxesDetail/Amt1122
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FORIEGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0216
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1122
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LES LESKOVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09036414528
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KAY AND BYRON COOK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARIPOSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAYA
ReturnHeader/Filer/EIN0371948667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 624
ReturnHeader/Filer/USAddress/CityNm0CORSICANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075151
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452491508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDREDGE SHADDOX & HABIBELAHIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 S PALESTINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075751
ReturnHeader/PreparerPersonGrp/PhoneNum09036755645
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E SHADDOX CPA
ReturnHeader/ReturnTs02023-03-27T15:21:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LESKOVEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,755
Liabilities
$1
Net assets
$1,031,755
Revenue
$50,811
Expenses
$12,688
Net income
$38,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.01$0.04