Civic Intelligence

Cook Foundation

990PF • Fiscal year 2011 • EIN 54-1894579

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

PO Box 138323061-1383
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$163,405

Down $52,859 (-24%) from 2010

Net Assets

Down

$163,405

Down $52,859 (-24%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$78,621

Down $247,358 (-76%) from 2010

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

2011

Assets$163,405
Liabilities$0
Net Assets$163,405

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

2011

Revenue-
Expenses$78,621
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
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 GrantGLOUCESTER HIGH SCHOOLOPERATIONSPUBLIC SCHOOLGLOUCESTER, VA, US$1,250
Paid GrantPAGE MIDDLE SCHOOLOPERATIONSPUBLIC SCHOOLGLOUCESTER, VA, US$1,000
Paid GrantCHRISTOPHER NEWPORT UNIVERSITYOPERATIONSOTHER PUBLIC CHARITYNEWPORT NEWS, VA, US$1,000
Paid GrantJAMES MADISON UNIVERSITYOPERATIONSOTHER PUBLIC CHARITYHARRISONBURG, VA, US$1,000
Paid GrantTIDEWATER ARTS OUTREACHOPERATIONSOTHER PUBLIC CHARITYNORFOLK, VA, US$500
Filing and Contact Details

Filer

EIN
54-1894579
Raw XML Appendix397 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/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
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10OUTDOOR COMMUNITY IMPROVEMENTS & BEAUTIFICATION
IRS990PF/SummaryOfDirectCharitableActy/Description20PLAY PRODUCTION - FREE PRODUCTION FOR COMMUNITY
IRS990PF/SummaryOfDirectCharitableActy/Description30VIRGINIA SYMPHONY - FREE CONCERT IN DOWNTOWN FOR COMMUNITY OF GLOUCESTER
IRS990PF/SummaryOfDirectCharitableActy/Description40ART CAMP FOR CHILDREN
IRS990PF/SummaryOfDirectCharitableActy/Expenses1016863
IRS990PF/SummaryOfDirectCharitableActy/Expenses2011880
IRS990PF/SummaryOfDirectCharitableActy/Expenses3026098
IRS990PF/SummaryOfDirectCharitableActy/Expenses403542
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/Amount01250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GLOUCESTER HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PAGE MIDDLE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TIDEWATER ARTS OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHRISTOPHER NEWPORT UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14JAMES MADISON UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106680 SHORT LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116636 SHORT LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12809 BRANDON AVE STE 204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131 UNIVERSITY PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14800 S MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GLOUCESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GLOUCESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NORFOLK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEWPORT NEWS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HARRISONBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode023061
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode123061
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode223517
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode323606
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode422807
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04750
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
IRS990ScheduleB/ContributorInfo/AggregateContributions06434
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10223 GOVERNOR STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RICHMOND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode023219
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0VIRGINIA COMMISSION FOR THE ARTS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1EVENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3WEBSITE DEVELOPMENT
OtherExpensesSchedule/OtherExpenses/Description4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02109
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps166331
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2825
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3308
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4648
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02109
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks166331
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2825
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3308
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4648
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541894579
ReturnHeader/Filer/Name/BusinessNameLine10COOK FOUNDATION
ReturnHeader/Filer/NameControl0COOK
ReturnHeader/Filer/Phone08046932729
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1383
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0230611383
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0ADRIANNE RYDER-COOK
ReturnHeader/Officer/Phone08046932729
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/EIN0541517420
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALL EINHORN & CHERNITZER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 E MAIN ST SUITE 1600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023510
ReturnHeader/Preparer/Name0SHIRLEY C BALDWIN
ReturnHeader/Preparer/Phone07576254700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T10:04:07-05:00

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