Civic Intelligence

Cockerill Charitable Trust

990PF • Fiscal year 2022 • EIN 46-1522341

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 21, 2022

Organization Profile
21009 Fairview RdGretna, NE 68028

(210) 693-9082

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$335,501

Up $44,231 (+15%) from 2021

Net Assets

Up

$335,501

Up $44,231 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$66,291

Up $6,542 (+11%) from 2021

Expenses

Up

$22,223

Up $1,173 (+5.6%) from 2021

Net Income

Up

$44,068

Up $5,369 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2013: $193,171Liabilities 2013: $02013Assets 2014: $179,919Liabilities 2014: $02014Assets 2015: $222,137Liabilities 2015: $02015Assets 2016: $263,360Liabilities 2016: $02016Assets 2020: $252,590Liabilities 2020: $02020Assets 2021: $291,270Liabilities 2021: $0Net Assets 2021: $291,2702021Assets 2022: $335,501Liabilities 2022: $0Net Assets 2022: $335,5012022Assets 2023: $323,223Liabilities 2023: $12023Assets 2024: $374,717Liabilities 2024: $12024Assets 2025: $362,597Liabilities 2025: $0Net Assets 2025: $362,5972025

Highlighted filing

2022

Assets$335,501
Liabilities$0
Net Assets$335,501
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $200,329Expenses 2013: $7,158Net Income 2013: $193,1712013Revenue 2014: $4,563Expenses 2014: $17,815Net Income 2014: -$13,2522014Revenue 2015: $62,897Expenses 2015: $20,673Net Income 2015: $42,2242015Revenue 2016: $68,372Expenses 2016: $27,149Net Income 2016: $41,2232016Revenue 2020: $3,658Expenses 2020: $19,279Net Income 2020: -$15,6212020Revenue 2021: $59,749Expenses 2021: $21,050Net Income 2021: $38,6992021Revenue 2022: $66,291Expenses 2022: $22,223Net Income 2022: $44,0682022Revenue 2023: $13,277Expenses 2023: $31,265Net Income 2023: -$17,9882023Revenue 2024: $50,225Expenses 2024: $27,304Net Income 2024: $22,9212024Revenue 2025: $10,183Expenses 2025: $13,049Net Income 2025: -$2,8662025

Highlighted filing

2022

Revenue$66,291
Expenses$22,223
Net Income$44,068
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 21, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY C COCKERILL TrusteeTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cockerill Charitable Trust
EIN
46-1522341
Address
21009 FAIRVIEW RD, Gretna, NE 68028

Signing Officer

Name
MARY C COCKERILL Trustee
Title
Trustee
Phone
2108248360
Signed
2022-09-21
Discuss with paid preparer
No

Preparer

Firm
Alexander Cockerill PC
Address
929 East Contour Drive, San Antonio, TX 78212
Preparer
Leonard Cockerill
Phone
2106939082
Raw XML Appendix313 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/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/AppliedToCurrentYearAmt015765
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015765
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06564
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022354
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022354
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042452
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06458
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05893
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06564
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010210
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013327
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022223
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06458
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt064806
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt058348
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mary C Cockerill
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt021009 Fairview Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Gretna
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068028
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt070000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0163
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Increase in value of securites
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARY C COCKERILL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt021009 FAIRVIEW RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Gretna
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd068028
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt073
TaxesSchedule/TaxesDetail/Amt073
TaxesSchedule/TaxesDetail/CategoryTxt0FIT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt073
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt073
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C COCKERILL Trustee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02108248360
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCKERILL CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0COCK
ReturnHeader/Filer/EIN0461522341
ReturnHeader/Filer/USAddress/AddressLine1Txt021009 FAIRVIEW RD
ReturnHeader/Filer/USAddress/CityNm0Gretna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831595848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexander Cockerill PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0929 East Contour Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078212
ReturnHeader/PreparerPersonGrp/PhoneNum02106939082
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard Cockerill
ReturnHeader/ReturnTs02022-09-21T18:20:21-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCKERILL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$335,501
Liabilities
$0
Net assets
$335,501
Revenue
$66,291
Expenses
$22,223
Net income
$44,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.10$0.13$0.03
2024Summary only. Only limited summary data is available for this year.$3.75$0.00$0.50$0.27$0.23
2023Summary only. Only limited summary data is available for this year.$3.23$0.00$0.13$0.31$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.66$0.22$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.60$0.21$0.39
2020Summary only. Only limited summary data is available for this year.$2.53$0.00$0.04$0.19$0.16
2016Summary only. Only limited summary data is available for this year.$2.63$0.00$0.68$0.27$0.41
2015Summary only. Only limited summary data is available for this year.$2.22$0.00$0.63$0.21$0.42
2014Summary only. Only limited summary data is available for this year.$1.80$0.00$0.05$0.18$0.13
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$2.00$0.07$1.93