Civic Intelligence

Winfield C Cook & Isabelle K Cook Charitable Foundation Inc.

990PF • Fiscal year 2017 • EIN 54-2107496

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 29, 2018

Organization Profile
888 Boulevard of the ArtsSarasota, FL 34236

(603) 591-0534

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$20,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

55043%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,723,832

Up $109,852 (+6.8%) from 2016

Net Assets

Up

$1,723,832

Up $109,852 (+6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$91,537

Up $91,371 (+55043%) from 2016

Expenses

Down

$63,067

Down $54,985 (-47%) from 2016

Net Income

Up

$28,470

Up $146,356 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,263,246Liabilities 2010: $0Net Assets 2010: $2,263,2462010Assets 2011: $1,995,864Liabilities 2011: $0Net Assets 2011: $1,995,8642011Assets 2012: $1,962,872Liabilities 2012: $0Net Assets 2012: $1,962,8722012Assets 2013: $1,903,564Liabilities 2013: $0Net Assets 2013: $1,903,5642013Assets 2014: $1,814,696Liabilities 2014: $0Net Assets 2014: $1,814,6962014Assets 2015: $1,653,964Liabilities 2015: $0Net Assets 2015: $1,653,9642015Assets 2016: $1,613,980Liabilities 2016: $0Net Assets 2016: $1,613,9802016Assets 2017: $1,723,832Liabilities 2017: $0Net Assets 2017: $1,723,8322017Assets 2018: $1,587,478Liabilities 2018: $0Net Assets 2018: $1,587,4782018Assets 2019: $1,764,425Liabilities 2019: $0Net Assets 2019: $1,764,4252019Assets 2020: $1,851,256Liabilities 2020: $0Net Assets 2020: $1,851,2562020Assets 2021: $1,897,417Liabilities 2021: $0Net Assets 2021: $1,897,4172021Assets 2022: $1,475,956Liabilities 2022: $0Net Assets 2022: $1,475,9562022Assets 2023: $1,589,199Liabilities 2023: $0Net Assets 2023: $1,589,1992023Assets 2024: $1,641,729Liabilities 2024: $0Net Assets 2024: $1,641,7292024

Highlighted filing

2017

Assets$1,723,832
Liabilities$0
Net Assets$1,723,832
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $149,4292010Expenses 2011: $127,4762011Expenses 2012: $141,8282012Revenue 2013: $99,318Expenses 2013: $158,626Net Income 2013: -$59,3082013Revenue 2014: $60,771Expenses 2014: $149,639Net Income 2014: -$88,8682014Revenue 2015: $32,927Expenses 2015: $149,166Net Income 2015: -$116,2392015Revenue 2016: $166Expenses 2016: $118,052Net Income 2016: -$117,8862016Revenue 2017: $91,537Expenses 2017: $63,067Net Income 2017: $28,4702017Revenue 2018: $73,857Expenses 2018: $99,534Net Income 2018: -$25,6772018Revenue 2019: $96,893Expenses 2019: $69,602Net Income 2019: $27,2912019Revenue 2020: $98,330Expenses 2020: $110,025Net Income 2020: -$11,6952020Revenue 2021: $268,168Expenses 2021: $139,881Net Income 2021: $128,2872021Revenue 2022: $34,931Expenses 2022: $136,536Net Income 2022: -$101,6052022Revenue 2023: $23,928Expenses 2023: $122,458Net Income 2023: -$98,5302023Revenue 2024: $65,867Expenses 2024: $119,096Net Income 2024: -$53,2292024

Highlighted filing

2017

Revenue$91,537
Expenses$63,067
Net Income$28,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 29, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger M CookPresidentPT$20,000-$20,000
Barbara M HighleyTreasurer-$20,000-$20,000
Carey HighleyDirector-$0--
Scott HihgleyDirector-$0--
Roger C CookDirector-$0--
Filing and Contact Details

Filer

Filer Name
Winfield C Cook & Isabelle K Cook
EIN
54-2107496
Address
888 Boulevard of the Arts, Sarasota, FL 34236

Signing Officer

Name
Roger M Cook
Title
President
Signed
2018-09-29
Discuss with paid preparer
Yes

Preparer

Firm
ChristopherSmithLeonard Etal
Address
1001 3rd Ave W Suite 700, Bradenton, FL 34205
Preparer
Lisa R Johnson
Phone
9417481040
Raw XML Appendix392 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Fidelity 6883 Mutual Funds
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Fidelity 6883 Stocks
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Fidelity 6883 Other Investments
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Fidelity 6910 Exchange Traded Products
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ST Fidelity #6883
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ST Fidelity #6910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Wash Sale - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LT Fidelity #6883
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4LT Fidelity #6910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Wash Sale - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Capital Gain Dividends
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Roger M Cook
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Carey Highley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Barbara M Highley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Scott Hihgley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Roger C Cook
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0888 Boulevard of the Arts 1403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1241 Concord Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2749 Faust Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3749 Faust Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44801 Conestoga Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Sarasota
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Schwenksville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Perkiomenville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Perkiomenville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Virginia Beach
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06100
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.290200
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt034518
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt034518
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt034518
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0888 Boulevard of the Arts
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Sarasota
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034236
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Roger Cook
IRS990PF/StatementsRegardingActyGrp/PhoneNum06035910534
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Navy Seal Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Fisher House Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Wounded Warrior Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01619 D Street Bldg 5326
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1299 Park Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24899 Belfort Road Suite 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Virginia Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110171
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232256
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03023
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/AppliedToCurrentYearAmt034518
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt080563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt046045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06947
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024848
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt046045
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031937
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024848
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0142
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034518
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031937
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077982
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3State License
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt088
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt016638
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt189
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016638
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt361
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01234
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01234
OtherIncreasesSchedule/OtherIncreasesDetail/Amt081382
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized gains
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt020000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0Rachel Helverson
TaxesSchedule/TaxesDetail/Amt0414
TaxesSchedule/TaxesDetail/CategoryTxt0foreign income taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0414
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger M Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winfield C Cook & Isabelle K Cook
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WINF
ReturnHeader/Filer/EIN0542107496
ReturnHeader/Filer/USAddress/AddressLine1Txt0888 Boulevard of the Arts
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592142260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChristopherSmithLeonard Etal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 3rd Ave W Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417481040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa R Johnson
ReturnHeader/ReturnTs02018-10-01T11:06:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,832
Liabilities
$0
Net assets
$1,723,832
Revenue
$91,537
Expenses
$63,067
Net income
$28,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.07$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.02$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.03$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.27$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.10$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.03$0.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.06$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.10$0.16$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.14
2011Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.13
2010Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.15