Civic Intelligence

Peter C and Emajean Cook Foundation

990T • Fiscal year 2021 • EIN 38-2752251

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization Profile
2900 Charlevoix Dr SE 130Grand Rapids, MI 49546

(616) 975-2249

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $2,226,276Liabilities 2011: $02011Assets 2012: $5,602,258Liabilities 2012: $02012Assets 2013: $29,225,690Liabilities 2013: $02013Assets 2014: $45,682,107Liabilities 2014: $02014Assets 2015: $54,370,907Liabilities 2015: $1,894,9002015Assets 2019: $51,692,185Liabilities 2019: $4,231,0942019Assets 2020: $48,389,208Liabilities 2020: $3,415,901Net Assets 2020: $44,973,3072020Assets 2021: $48,439,150Liabilities 2021: $3,127,000Net Assets 2021: $45,312,1502021Assets 2022: $46,798,038Liabilities 2022: $4,161,116Net Assets 2022: $42,636,9222022Assets 2023: $43,422,630Liabilities 2023: $3,944,178Net Assets 2023: $39,478,4522023Assets 2024: $42,837,551Liabilities 2024: $4,047,362Net Assets 2024: $38,790,1892024

Latest loaded filing

2024

Assets$42,837,551
Liabilities$4,047,362
Net Assets$38,790,189
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $765,927Expenses 2011: $580,284Net Income 2011: $185,6432011Revenue 2012: $4,735,950Expenses 2012: $1,356,530Net Income 2012: $3,379,4202012Revenue 2013: $26,349,875Expenses 2013: $2,726,443Net Income 2013: $23,623,4322013Revenue 2014: $19,247,383Expenses 2014: $2,788,613Net Income 2014: $16,458,7702014Revenue 2015: $12,039,490Expenses 2015: $5,207,062Net Income 2015: $6,832,4282015Revenue 2019: $2,041,461Expenses 2019: $6,343,762Net Income 2019: -$4,302,3012019Revenue 2020: $1,140,013Expenses 2020: $3,550,371Net Income 2020: -$2,410,3582020Revenue 2021: $5,299,276Expenses 2021: $4,459,087Net Income 2021: $840,1892021Revenue 2022: $1,974,717Expenses 2022: $5,270,221Net Income 2022: -$3,295,5042022Revenue 2023: $1,516,287Expenses 2023: $4,563,930Net Income 2023: -$3,047,6432023Revenue 2024: $4,779,637Expenses 2024: $5,253,896Net Income 2024: -$474,2592024

Latest loaded filing

2024

Revenue$4,779,637
Expenses$5,253,896
Net Income-$474,259
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Peter C & Emajean Cook Foundation
EIN
38-2752251
Phone
6169752249
Address
2900 CHARLEVOIX DR SE 130, GRAND RAPIDS, MI 49546

Signing Officer

Name
Thomas H Claus
Title
President
Phone
6169752249
Signed
2022-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Jacob Cook
Phone
6167747000
Raw XML Appendix209 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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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01356
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IRS990T/BooksInCareOfDetail/PersonNm0THOMAS H CLAUS
IRS990T/BooksInCareOfDetail/PhoneNum06169752249
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 CHARLEVOIX DR SE
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IRS990T/BookValueAssetsEOYAmt048439150
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990T/OverpaymentSection/AppliedToESTaxAmt040000
IRS990T/OverpaymentSection/OverpaymentAmt040000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0939
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IRS990TScheduleA/EmployeeBenefitProgramAmt1788
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IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt013809
IRS990TScheduleA/OtherIncomeAmt018530
IRS990TScheduleA/OtherIncomeAmt115180
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER C & EMAJEAN COOK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0382752251
ReturnHeader/Filer/PhoneNum06169752249
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 CHARLEVOIX DR SE 130
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum06167747000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB COOK
ReturnHeader/ReturnTs02022-11-02T13:45:23-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.8$4.05$38.8$4.78$5.25$0.47
2023Detailed filing. Detailed filing data is available for this year.$43.4$3.94$39.5$1.52$4.56$3.05
2022Detailed filing. Detailed filing data is available for this year.$46.8$4.16$42.6$1.97$5.27$3.30
2021Detailed filing. Detailed filing data is available for this year.$48.4$3.13$45.3$5.30$4.46$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$48.4$3.42$45.0$1.14$3.55$2.41
2019Summary only. Only limited summary data is available for this year.$51.7$4.23$2.04$6.34$4.30
2015Summary only. Only limited summary data is available for this year.$54.4$1.89$12.0$5.21$6.83
2014Summary only. Only limited summary data is available for this year.$45.7$0.00$19.2$2.79$16.5
2013Summary only. Only limited summary data is available for this year.$29.2$0.00$26.3$2.73$23.6
2012Summary only. Only limited summary data is available for this year.$5.60$0.00$4.74$1.36$3.38
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$0.77$0.58$0.19