Civic Intelligence

Jack Kent Cooke Foundation

990T • Fiscal year 2025 • EIN 54-1896244

Jun 01, 2024 to May 31, 2025 • Filed on May 15, 2026

44325 Woodridge ParkwayLansdowne, VA 20176

(703) 723-8000

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

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No earlier filing loaded for comparison.

Net Income

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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.

$1.0B$500M$0Assets 2011: $680,297,315Liabilities 2011: $22,491,2882011Assets 2012: $623,027,806Liabilities 2012: $21,092,5442012Assets 2013: $677,726,607Liabilities 2013: $23,115,3232013Assets 2014: $738,287,540Liabilities 2014: $27,593,5462014Assets 2015: $734,023,733Liabilities 2015: $27,807,8152015Assets 2016: $659,512,624Liabilities 2016: $25,454,337Net Assets 2016: $634,058,2872016Assets 2017: $706,787,348Liabilities 2017: $27,370,957Net Assets 2017: $679,416,3912017Assets 2018: $737,545,217Liabilities 2018: $28,525,655Net Assets 2018: $709,019,5622018Assets 2019: $713,046,860Liabilities 2019: $28,598,352Net Assets 2019: $684,448,5082019Assets 2020: $677,608,517Liabilities 2020: $27,364,779Net Assets 2020: $650,243,7382020Assets 2021: $883,502,508Liabilities 2021: $30,217,473Net Assets 2021: $853,285,0352021Assets 2022: $847,517,889Liabilities 2022: $25,123,195Net Assets 2022: $822,394,6942022Assets 2023: $827,130,951Liabilities 2023: $24,062,239Net Assets 2023: $803,068,7122023Assets 2024: $890,282,047Liabilities 2024: $25,237,677Net Assets 2024: $865,044,3702024

Latest loaded filing

2024

Assets$890,282,047
Liabilities$25,237,677
Net Assets$865,044,370

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $73,212,061Expenses 2011: $32,227,250Net Income 2011: $40,984,8112011Revenue 2012: $19,213,338Expenses 2012: $29,098,358Net Income 2012: -$9,885,0202012Revenue 2013: $32,392,716Expenses 2013: $32,624,425Net Income 2013: -$231,7092013Revenue 2014: $34,037,170Expenses 2014: $31,667,931Net Income 2014: $2,369,2392014Revenue 2015: $133,297,496Expenses 2015: $39,182,203Net Income 2015: $94,115,2932015Revenue 2016: $14,907,846Expenses 2016: $33,790,549Net Income 2016: -$18,882,7032016Revenue 2017: $19,082,491Expenses 2017: $38,827,739Net Income 2017: -$19,745,2482017Revenue 2018: $21,836,018Expenses 2018: $36,599,084Net Income 2018: -$14,763,0662018Revenue 2019: $28,698,120Expenses 2019: $37,474,016Net Income 2019: -$8,775,8962019Revenue 2020: $25,844,131Expenses 2020: $37,326,374Net Income 2020: -$11,482,2432020Revenue 2021: $42,942,790Expenses 2021: $41,044,699Net Income 2021: $1,898,0912021Revenue 2022: $110,148,703Expenses 2022: $41,260,979Net Income 2022: $68,887,7242022Revenue 2023: $46,441,200Expenses 2023: $45,028,935Net Income 2023: $1,412,2652023Revenue 2024: $39,346,404Expenses 2024: $45,416,521Net Income 2024: -$6,070,1172024

Latest loaded filing

2024

Revenue$39,346,404
Expenses$45,416,521
Net Income-$6,070,117
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
May 15, 2026
Return Version
2024v5.5
Filing and Contact Details

Filer

Filer Name
Jack Kent Cooke Foundation
EIN
54-1896244
Phone
7037238000
Address
44325 WOODRIDGE PARKWAY, LANSDOWNE, VA 20176

Signing Officer

Name
Ricardo Deleon
Title
CFO & Treasurer
Phone
7046328000
Signed
2026-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Advisors LLC
Address
1415 VANTAGE PARK DRIVE SUITE 500, CHARLOTTE, NC 28203
Preparer
Michele Melchior
Phone
7046323500
Raw XML Appendix110 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
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IRS1120ScheduleD/DisposeInvestmentQOFInd00
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt069540
IRS1120ScheduleD/Form4797GainOrLossAmt05280563
IRS1120ScheduleD/NetCapitalGainAmt05334658
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt05334658
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt069540
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt054095
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt069540
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LONG TERM CAPITAL GAIN FROM LPS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt054095
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SHORT TERM CAPITAL GAIN FROM LPS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt069540
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0RICARDO DELEON
IRS990T/BooksInCareOfDetail/PhoneNum07037238000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt044325 WOODRIDGE PARKWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LANDSDOWNE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020176
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IRS990T/OverpaymentSection/AppliedToESTaxAmt0933596
IRS990T/OverpaymentSection/OverpaymentAmt0933596
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01736030
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt010179995
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt015584193
IRS990TScheduleA/TotUnrltTrdBusIncmAmt015584193
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02769633
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0523272
IRS990T/TaxExemptInterestAmt03472
IRS990T/TaxLessCreditsAmt0523272
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01456868
IRS990T/TotalTaxAmt0523272
IRS990T/TotalTaxComputationAmt0523272
IRS990T/TotalUBTIAmt02491770
IRS990T/TotalUBTIBeforeNOLSpecificAmt02492770
IRS990T/TotalUBTIBeforeSection199AAmt02492770
IRS990T/TotalUBTIComputedAmt02769633
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICARDO DELEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046328000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK KENT COOKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0541896244
ReturnHeader/Filer/PhoneNum07037238000
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ReturnHeader/Filer/USAddress/CityNm0LANSDOWNE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07046323500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE MELCHIOR
ReturnHeader/ReturnTs02026-04-13T12:39:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$890$25.2$865$39.3$45.4$6.07
2023Detailed filing. Detailed filing data is available for this year.$827$24.1$803$46.4$45.0$1.41
2022Detailed filing. Detailed filing data is available for this year.$848$25.1$822$110$41.3$68.9
2021Detailed filing. Detailed filing data is available for this year.$884$30.2$853$42.9$41.0$1.90
2020Detailed filing. Detailed filing data is available for this year.$678$27.4$650$25.8$37.3$11.5
2019Detailed filing. Detailed filing data is available for this year.$713$28.6$684$28.7$37.5$8.78
2018Detailed filing. Detailed filing data is available for this year.$738$28.5$709$21.8$36.6$14.8
2017Detailed filing. Detailed filing data is available for this year.$707$27.4$679$19.1$38.8$19.7
2016Detailed filing. Detailed filing data is available for this year.$660$25.5$634$14.9$33.8$18.9
2015Summary only. Only limited summary data is available for this year.$734$27.8$133$39.2$94.1
2014Summary only. Only limited summary data is available for this year.$738$27.6$34.0$31.7$2.37
2013Summary only. Only limited summary data is available for this year.$678$23.1$32.4$32.6$0.23
2012Summary only. Only limited summary data is available for this year.$623$21.1$19.2$29.1$9.89
2011Summary only. Only limited summary data is available for this year.$680$22.5$73.2$32.2$41.0