Civic Intelligence

Cook Family Foundation

990PF • Fiscal year 2013 • EIN 63-0910841

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile
2009 Brookmanor Dr SE35601

(256) 654-3124

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$790,831

Up $28,239 (+3.7%) from 2012

Net Assets

Up

$790,831

Up $28,516 (+3.7%) from 2012

Liabilities

Down

$0

Down $277 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

$69,762

No earlier filing loaded for comparison.

Expenses

Down

$41,246

Down $951,863 (-96%) from 2012

Net Income

$28,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $973,068Liabilities 2011: $0Net Assets 2011: $973,0682011Assets 2012: $762,592Liabilities 2012: $277Net Assets 2012: $762,3152012Assets 2013: $790,831Liabilities 2013: $0Net Assets 2013: $790,8312013Assets 2014: $801,744Liabilities 2014: $0Net Assets 2014: $801,7442014Assets 2015: $823,655Liabilities 2015: $0Net Assets 2015: $823,6552015Assets 2016: $1,582,978Liabilities 2016: $0Net Assets 2016: $1,582,9782016Assets 2017: $1,512,127Liabilities 2017: $0Net Assets 2017: $1,512,1272017Assets 2018: $1,420,356Liabilities 2018: $0Net Assets 2018: $1,420,3562018Assets 2019: $1,381,783Liabilities 2019: $0Net Assets 2019: $1,381,7832019Assets 2020: $1,391,441Liabilities 2020: $0Net Assets 2020: $1,391,4412020Assets 2021: $2,133,800Liabilities 2021: $0Net Assets 2021: $2,133,8002021Assets 2022: $2,303,179Liabilities 2022: $0Net Assets 2022: $2,303,1792022Assets 2023: $2,399,099Liabilities 2023: $0Net Assets 2023: $2,399,0992023Assets 2024: $2,580,110Liabilities 2024: $0Net Assets 2024: $2,580,1102024

Highlighted filing

2013

Assets$790,831
Liabilities$0
Net Assets$790,831
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $326,0742011Expenses 2012: $993,1092012Revenue 2013: $69,762Expenses 2013: $41,246Net Income 2013: $28,5162013Revenue 2014: $63,660Expenses 2014: $52,747Net Income 2014: $10,9132014Revenue 2015: $50,343Expenses 2015: $28,432Net Income 2015: $21,9112015Revenue 2016: $838,435Expenses 2016: $79,112Net Income 2016: $759,3232016Revenue 2017: $44,771Expenses 2017: $103,584Net Income 2017: -$58,8132017Revenue 2018: $86,207Expenses 2018: $177,978Net Income 2018: -$91,7712018Revenue 2019: $85,272Expenses 2019: $123,845Net Income 2019: -$38,5732019Revenue 2020: $108,874Expenses 2020: $99,216Net Income 2020: $9,6582020Revenue 2021: $835,495Expenses 2021: $93,136Net Income 2021: $742,3592021Revenue 2022: $69,848Expenses 2022: $66,443Net Income 2022: $3,4052022Revenue 2023: $121,014Expenses 2023: $25,094Net Income 2023: $95,9202023Revenue 2024: $279,292Expenses 2024: $98,281Net Income 2024: $181,0112024

Highlighted filing

2013

Revenue$69,762
Expenses$41,246
Net Income$28,516
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R COOK JRDirector-$0--
ELEANOR M COOKDirector-$0--
LYN S COOKDirector-$0--
Filing and Contact Details

Filer

EIN
63-0910841
Phone
2566543124

Signing Officer

Name
Lyn S Cook
Title
Director
Phone
2566543124
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Randy Barnes
Phone
2565363513
Raw XML Appendix319 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN R COOK JR
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0COOK FAMILY FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102009 BROOKMANOR DR SE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0DECATUR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode035601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02563503807
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10DEC HERITAGE CHRIST ACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHAR ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 5659
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0DECATUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode035601
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035500
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/AppliedToCurrentYearAmt032204
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032204
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0944573
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022679
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02564771
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0122068
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01076
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01076
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03657387
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0944573
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022679
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02564771
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0122068
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03296
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03658463
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03655167
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FOREIGN TAXES W/H
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ROUNDING ADJUSTMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEE-OAKWORTH WEALT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0428
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1198
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/Amt14140
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1INVESTMENT FOREIGN TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYN S COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02566543124
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COOK FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0630910841
ReturnHeader/Filer/PhoneNum02566543124
ReturnHeader/Filer/USAddress/AddressLine102009 BROOKMANOR DR SE
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630861852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARNES BLACKWELL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103309 BOB WALLACE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035805
ReturnHeader/PreparerPersonGrp/PhoneNum02565363513
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY BARNES
ReturnHeader/ReturnTs02014-11-17T11:00:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,831
Liabilities
$0
Net assets
$790,831
Revenue
$69,762
Expenses
$41,246
Net income
$28,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.28$0.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.12$0.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.84$0.09$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.09$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.09$0.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.04$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.84$0.08$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.04$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.99
2011Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.33