Civic Intelligence

Cook Foundation

990PF • Fiscal year 2010 • EIN 54-1894579

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 28, 2011

PO Box 138323061-1383
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$216,264

No earlier filing loaded for comparison.

Net Assets

$216,264

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$325,979

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.

$300K$200K$100K$0Assets 2010: $216,264Liabilities 2010: $0Net Assets 2010: $216,2642010Assets 2011: $163,405Liabilities 2011: $0Net Assets 2011: $163,4052011Assets 2012: $114,553Liabilities 2012: $0Net Assets 2012: $114,5532012Assets 2013: $73,921Liabilities 2013: $0Net Assets 2013: $73,9212013Assets 2014: $47,484Liabilities 2014: $0Net Assets 2014: $47,4842014Assets 2015: $147,986Liabilities 2015: $0Net Assets 2015: $147,9862015Assets 2016: $68,979Liabilities 2016: $0Net Assets 2016: $68,9792016Assets 2017: $446Liabilities 2017: $0Net Assets 2017: $4462017Assets 2018: $24,952Liabilities 2018: $0Net Assets 2018: $24,9522018Assets 2019: $65,607Liabilities 2019: $0Net Assets 2019: $65,6072019Assets 2020: $142,368Liabilities 2020: $7,747Net Assets 2020: $134,6212020Assets 2021: $110,960Liabilities 2021: $236Net Assets 2021: $110,7242021Assets 2022: $66,854Liabilities 2022: $362Net Assets 2022: $66,4922022Assets 2023: $179,310Liabilities 2023: $411Net Assets 2023: $178,8992023Assets 2024: $241,824Liabilities 2024: $412Net Assets 2024: $241,4122024

Highlighted filing

2010

Assets$216,264
Liabilities$0
Net Assets$216,264

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $325,9792010Expenses 2011: $78,6212011Expenses 2012: $71,3212012Revenue 2013: $29,504Expenses 2013: $70,136Net Income 2013: -$40,6322013Revenue 2014: $25,450Expenses 2014: $53,677Net Income 2014: -$28,2272014Revenue 2015: $165,537Expenses 2015: $65,035Net Income 2015: $100,5022015Revenue 2016: $28,031Expenses 2016: $107,038Net Income 2016: -$79,0072016Revenue 2017: $100,225Expenses 2017: $168,758Net Income 2017: -$68,5332017Revenue 2018: $315,652Expenses 2018: $291,556Net Income 2018: $24,0962018Revenue 2019: $484,911Expenses 2019: $444,256Net Income 2019: $40,6552019Revenue 2020: $339,519Expenses 2020: $270,505Net Income 2020: $69,0142020Revenue 2021: $470,609Expenses 2021: $494,506Net Income 2021: -$23,8972021Revenue 2022: $528,966Expenses 2022: $573,198Net Income 2022: -$44,2322022Revenue 2023: $951,038Expenses 2023: $838,631Net Income 2023: $112,4072023Revenue 2024: $1,173,609Expenses 2024: $1,111,096Net Income 2024: $62,5132024

Highlighted filing

2010

Revenue-
Expenses$325,979
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 28, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIANNE RYDER-COOKPresident-$0--
CAROLYN DUDLEYV.President-$0--
KAREN FLOSecretary-$0--
RACHAEL BURNETTETreasurer-$0--
JENNY CRITTENDENExecutive Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFAIRFIELD FOUNDATIONOPERATIONSOTHER PUBLIC CHARITYWHITE MARSH, VA, US$270,207
Paid GrantCHRISTOPHER NEWPORT UNIVERSITYOPERATIONSOTHER PUBLIC CHARITYNEWPORT NEWS, VA, US$1,000
Paid GrantTIDEWATER ARTSART DEVELOPMENTOTHER PUBLIC CHARITYNORFOLK, VA, US$500
Filing and Contact Details

Filer

EIN
54-1894579
Raw XML AppendixShowing 400 of 419 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome01200
AccountingFeesSchedule/AccountingFees/Amount01200
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01200
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02884
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0NET INCOME FROM SPECIAL EVENTS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount01138
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode005
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04022
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04022
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm01200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01200
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02792
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0271707
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0271707
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0264838
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-57119
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02884
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02884
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02884
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01654
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps053042
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss053072
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm01138
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01138
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome04022
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0324749
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0325979
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02884
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0268860
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01230
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps053042
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01230
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss054272
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY0151718
IRS990PF/BalanceSheets/CashEOY0111922
IRS990PF/BalanceSheets/CashEOYFMV0111922
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY020207
IRS990PF/BalanceSheets/OtherAssetsEOY00
IRS990PF/BalanceSheets/OtherAssetsEOYFMV00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0273383
IRS990PF/BalanceSheets/RetainedEarningsEOY0216264
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0101458
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0104342
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0104342
IRS990PF/BalanceSheets/TotalAssetsBOY0273383
IRS990PF/BalanceSheets/TotalAssetsEOY0216264
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0216264
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0273383
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0216264
IRS990PF/BalanceSheets/TotalNetAssetsBOY0273383
IRS990PF/BalanceSheets/TotalNetAssetsEOY0216264
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-57119
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0216264
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0273383
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0216264
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments013
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0216264
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0241570
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0241570
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03624
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011897
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0237946
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0241570
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ADRIANNE RYDER-COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROLYN DUDLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KAREN FLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RACHAEL BURNETTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JENNY CRITTENDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V.PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1383
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 1383
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 1383
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 1383
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO BOX 1383
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GLOUCESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GLOUCESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2GLOUCESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3GLOUCESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4GLOUCESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode023061
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode123061
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode223061
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode323061
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode423061
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear02792
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total022986
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year108584
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year206192
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year305418
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear02373
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total019538
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year107296
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year205263
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year304605
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0324749
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0528342
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1046894
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2081367
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3075332
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0324749
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0528342
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1046894
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2081367
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3075332
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear07931
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total023849
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year105723
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year205586
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year304609
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct068451
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets068434
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.287605
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.272993
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.485356
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.544411
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.062734
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.072530
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0237946
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10171675
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20167580
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30138276
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40192319
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50199752
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome017
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0324749
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1046866
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2081336
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3075279
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4012065
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5014488
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.438024
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0324732
IRS990PF/QualifyingDistributions/ExpensesAndContributions0324749
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm017
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0324749
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RACHAEL BURNETTE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08046932729
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1383
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GLOUCESTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0230611383
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10PROGRAMS IN COMMUNITY OF GLOUCESTER - VIRGINIA SYMPHONY - MEET THE FAMILIES - COMMUNITY OUTREACH FOR GLOUCESTER FAMILIES
IRS990PF/SummaryOfDirectCharitableActy/Description20CHALK FEST - COMMUNITY FESTIVAL TO CELEBRATE ARTS AND BRING CITIZENS INTO DOWNTOWN GLOUCESTER WITH THEIR FAMILIES
IRS990PF/SummaryOfDirectCharitableActy/Description30VIRGINIA SYMPHONY UNDER THE STARS - FREE CONCERT IN DOWNTOWN FOR COMMUNITY OF GLOUCESTER
IRS990PF/SummaryOfDirectCharitableActy/Description40ART CAMP FOR CHILDREN
IRS990PF/SummaryOfDirectCharitableActy/Expenses105240
IRS990PF/SummaryOfDirectCharitableActy/Expenses208001
IRS990PF/SummaryOfDirectCharitableActy/Expenses3022461
IRS990PF/SummaryOfDirectCharitableActy/Expenses401538
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THE BOARD WILL DESIGNATE INFORMATION TO BE SUBMITTED AS NEEDED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BOARD OF DIRECTORS COOK FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08046932729
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 1383
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0GLOUCESTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode023061
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0BENEFIT OF AWARDS ARE FOR MEMBERS OF EITHER THE GLOUCESTER OR MATHEWS COUNTY, VA COMMUNITY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0DEADLINES ARE SET BY THE BOARD AS NEEDED.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2270207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ART DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TIDEWATER ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHRISTOPHER NEWPORT UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FAIRFIELD FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10809 BRANDON AVE STE 204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111 UNIVERSITY PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 157
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NORFOLK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEWPORT NEWS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WHITE MARSH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode023517
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode123606
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode223183
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0271707
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509760
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear509760
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus09760
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover09760
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0250000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 1383
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GLOUCESTER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode023061
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ADRIANNE RYDER-COOK
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue020207
OtherAssetsSchedule/OtherAssets/Description0PREPAID EXPENSES
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome430
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1EVENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3WEBSITE DEVELOPMENT
OtherExpensesSchedule/OtherExpenses/Description4BANK SERVICE FEES
OtherExpensesSchedule/OtherExpenses/Description5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06005
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps142891
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2765
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31750
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps51631
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome430
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06005
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks142891
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2765
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks430
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51631
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01138
OtherIncomeSchedule2/OtherIncome/Description0NET INCOME FROM SPECIAL EVENTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01138
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541894579
ReturnHeader/Filer/Name/BusinessNameLine10COOK FOUNDATION
ReturnHeader/Filer/NameControl0COOK
ReturnHeader/Filer/Phone08046932729
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1383
ReturnHeader/Filer/USAddress/City0GLOUCESTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.17$1.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.95$0.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.53$0.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.47$0.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.34$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.48$0.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.32$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.07$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.08
2010Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.33