Civic Intelligence

Button & Rod Cook Fdn Charitable Tr 041498

990PF • Fiscal year 2011 • EIN 58-6364879

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
40 Latour Way29650
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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$135,654

No earlier filing loaded for comparison.

Net Assets

$135,654

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,564

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $135,654Liabilities 2011: $0Net Assets 2011: $135,6542011Assets 2012: $151,351Liabilities 2012: $0Net Assets 2012: $151,3512012Assets 2013: $170,884Liabilities 2013: $0Net Assets 2013: $170,8842013Assets 2014: $181,289Liabilities 2014: $0Net Assets 2014: $181,2892014Assets 2015: $197,236Liabilities 2015: $0Net Assets 2015: $197,2362015Assets 2016: $194,312Liabilities 2016: $0Net Assets 2016: $194,3122016Assets 2017: $202,564Liabilities 2017: $0Net Assets 2017: $202,5642017Assets 2019: $195,039Liabilities 2019: $0Net Assets 2019: $195,0392019Assets 2020: $759,564Liabilities 2020: $0Net Assets 2020: $759,5642020Assets 2021: $918,698Liabilities 2021: $0Net Assets 2021: $918,6982021Assets 2022: $858,405Liabilities 2022: $0Net Assets 2022: $858,4052022Assets 2023: $790,607Liabilities 2023: $0Net Assets 2023: $790,6072023Assets 2024: $745,810Liabilities 2024: $0Net Assets 2024: $745,8102024

Highlighted filing

2011

Assets$135,654
Liabilities$0
Net Assets$135,654
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $4,5642011Expenses 2012: $10,2772012Revenue 2013: $28,226Expenses 2013: $8,693Net Income 2013: $19,5332013Revenue 2014: $23,451Expenses 2014: $13,046Net Income 2014: $10,4052014Revenue 2015: $26,623Expenses 2015: $10,676Net Income 2015: $15,9472015Revenue 2016: $10,837Expenses 2016: $13,761Net Income 2016: -$2,9242016Revenue 2017: $21,801Expenses 2017: $13,549Net Income 2017: $8,2522017Revenue 2019: $10,734Expenses 2019: $12,237Net Income 2019: -$1,5032019Revenue 2020: $1,078,922Expenses 2020: $48,888Net Income 2020: $1,030,0342020Revenue 2021: $222,678Expenses 2021: $63,544Net Income 2021: $159,1342021Revenue 2022: $6,929Expenses 2022: $67,222Net Income 2022: -$60,2932022Revenue 2023: $7,288Expenses 2023: $75,086Net Income 2023: -$67,7982023Revenue 2024: $53,033Expenses 2024: $97,830Net Income 2024: -$44,7972024

Highlighted filing

2011

Revenue-
Expenses$4,564
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY TOBEY COOKTrustee-$0--
ROD W COOKTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAMURGENCYRESCUE OF SAMOYED DOGS501(C)(3)-PUBLIC CHASODUS, MI, US$1,500
Paid GrantNORTH TEXAS SAMOYED RESCUE INCANIMAL RESCUE AND WELFARE.501(C)(3)-PUBLIC CHARICHARDSON, TX, US$1,000
Filing and Contact Details

Filer

EIN
58-6364879
Raw XML AppendixShowing 400 of 584 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1980 SHS MFB NORTHN HI YIELD FXD INC FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset201,615 SHS MFB NORTHERN FDS FIXED INCOME FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset215 SHS MFB NORTHN FDS MULTI-MANAGER EMERGING MKTS EQTY FD
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2315 SHS MFB NORTHN MULTI-MANAGER INTL EQUITY FUND
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2820 SHS MFB NORTHN MULTI-MANAGER INTL EQTY FD FD
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3020 SHS MFB NORTHERN FDS FIXED INCOME FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset31515 SHS MFB NORTHN MULTI-MANAGER INTL EQTY FD FD
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses033199
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0135654
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0102455
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0135654
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07249
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07249
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0148831
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0151654
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARY TOBEY COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROD W COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1040 LATOUR WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1140 LATOUR WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GREER

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,654
Liabilities
$0
Net assets
$135,654
Revenue
-
Expenses
$4,564
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.06$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.08$0.05$1.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03$0.01$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00