Civic Intelligence

The Kay and Byron Cook Mariposa Foundation

990PF • Fiscal year 2023 • EIN 37-1948667

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 09, 2024

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,049,935

Up $18,180 (+1.8%) from 2022

Net Assets

Up

$1,049,935

Up $18,180 (+1.8%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Down

$50,252

Down $559 (-1.1%) from 2022

Expenses

Up

$32,072

Up $19,384 (+153%) from 2022

Net Income

Down

$18,180

Down $19,943 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$1,049,935
Liabilities$1
Net Assets$1,049,935
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$50,252
Expenses$32,072
Net Income$18,180
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 9, 2024
Return Version
2023v5.0
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
2024-03-09

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Steven E Shaddox CPA
Phone
9036755645
Raw XML Appendix301 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/NameChangeInd0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DAVIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CORSICANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175110
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt063360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt063360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt098051
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt063360
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055691
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034691
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055691
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt098051
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt021000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0925
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0925
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08493
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUST FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08493
TaxesSchedule/TaxesDetail/Amt0530
TaxesSchedule/TaxesDetail/Amt1209
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FORIEGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0530
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1209
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LES LESKOVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09036414528
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-09
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/PreparationDt02024-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E SHADDOX CPA
ReturnHeader/ReturnTs02024-03-20T10:09:06-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LESKOVEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,935
Liabilities
$1
Net assets
$1,049,935
Revenue
$50,252
Expenses
$32,072
Net income
$18,180
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
Peer Organizations

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