Civic Intelligence

Elizabeth Cooke Foundation Trust

EIN 64-0852330 • 501(c)3 • Tupelo, MS

Profile

Carrying on the charitable, literary, and educational activities of the first regional library.

2910 West Jackson St Bldg ATupelo, MS 38801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,190,955

Up $36,598 (+3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,190,955

Up $36,598 (+3.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Up

$103,907

Up $39,786 (+62%) from 2023

Expenses

Up

$66,397

Up $3,936 (+6.3%) from 2023

Net Income

Up

$37,510

Up $35,850 (+2160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $899,374Liabilities 2011: $0Net Assets 2011: $899,3742011Assets 2012: $903,660Liabilities 2012: $0Net Assets 2012: $903,6602012Assets 2013: $986,278Liabilities 2013: $0Net Assets 2013: $986,2782013Assets 2014: $1,006,640Liabilities 2014: $0Net Assets 2014: $1,006,6402014Assets 2015: $1,019,718Liabilities 2015: $0Net Assets 2015: $1,019,7182015Assets 2016: $1,042,192Liabilities 2016: $0Net Assets 2016: $1,042,1922016Assets 2017: $1,067,508Liabilities 2017: $0Net Assets 2017: $1,067,5082017Assets 2018: $1,126,215Liabilities 2018: $0Net Assets 2018: $1,126,2152018Assets 2019: $1,112,845Liabilities 2019: $0Net Assets 2019: $1,112,8452019Assets 2020: $1,099,197Liabilities 2020: $0Net Assets 2020: $1,099,1972020Assets 2021: $1,119,720Liabilities 2021: $0Net Assets 2021: $1,119,7202021Assets 2022: $1,157,922Liabilities 2022: $0Net Assets 2022: $1,157,9222022Assets 2023: $1,154,357Liabilities 2023: $0Net Assets 2023: $1,154,3572023Assets 2024: $1,190,955Liabilities 2024: $0Net Assets 2024: $1,190,9552024

Highlighted filing

2024

Assets$1,190,955
Liabilities$0
Net Assets$1,190,955
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $31,034Expenses 2011: $27,651Net Income 2011: $3,3832011Revenue 2012: $32,333Expenses 2012: $28,282Net Income 2012: $4,0512012Revenue 2013: $112,957Expenses 2013: $29,207Net Income 2013: $83,7502013Revenue 2014: $49,514Expenses 2014: $30,001Net Income 2014: $19,5132014Revenue 2015: $45,008Expenses 2015: $32,151Net Income 2015: $12,8572015Revenue 2016: $50,734Expenses 2016: $27,931Net Income 2016: $22,8032016Revenue 2017: $55,002Expenses 2017: $27,837Net Income 2017: $27,1652017Revenue 2018: $78,301Expenses 2018: $22,942Net Income 2018: $55,3592018Revenue 2019: $29,461Expenses 2019: $48,040Net Income 2019: -$18,5792019Revenue 2020: $39,052Expenses 2020: $44,960Net Income 2020: -$5,9082020Revenue 2021: $68,994Expenses 2021: $43,115Net Income 2021: $25,8792021Revenue 2022: $93,767Expenses 2022: $49,572Net Income 2022: $44,1952022Revenue 2023: $64,121Expenses 2023: $62,461Net Income 2023: $1,6602023Revenue 2024: $103,907Expenses 2024: $66,397Net Income 2024: $37,5102024

Highlighted filing

2024

Revenue$103,907
Expenses$66,397
Net Income$37,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,955
Liabilities
$0
Net assets
$1,190,955
Revenue
$103,907
Expenses
$66,397
Net income
$37,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.10$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.09$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.03$0.05$0.02
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.08$0.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.05$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.05$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.11$0.03$0.08
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$316,294
Mission and Program Overview

Mission

Purpose is to carry on the charitable, literary and educational activities of the first regional library. The primary purpose of the trust is to benefit the desoto county libraries, one of the counties included in the first regional library jurisdiction.

Carrying on the charitable, literary, and educational activities of the first regional library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,025,573$1,073,296▲ $47,723
Cash and Non-Interest-Bearing Accounts$128,784$117,659▼ $11,125
Total Assets$1,154,357$1,190,955▲ $36,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,357$1,190,955▲ $36,598
Total Net Assets Fund Balance$1,154,357$1,190,955▲ $36,598
Total Liabilities and Net Assets / Fund Balance$1,154,357$1,190,955▲ $36,598
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mr Derick BiglaneBoard Member
Mrs Evelyn HubbardBoard Member
Mrs Jane CarlsonBoard Member
Mrs Jolee HusseyBoard Member
Mrs Rhonda StillBoard Member
Cadence BankTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$103,907
Other Revenue
$0
Change in Net Assets
$37,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,122
Salaries, Compensation, and Employee Benefits$11,630
Other Expenses$1,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,122--$53,122
Current Officers, Directors, Trustees, and Key Employees-$11,630-$11,630
Fees for Services Accounting-$1,000-$1,000
Fees for Services Other$622$23-$645
Total Functional Expenses$53,744$12,653$0$66,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, POLICIES 12A, 13, and 14

“The elizabeth cooke foundation does not have a conflict of interest, whistleblower, & document retention and destruction policy. The corporate trustee does have a conflict of interest, whistleblower, & document retention and destruction policy. All bank's policies are monitored by the bank's management.”

Part VI, Line 1A

“The current administrative board of the first regional library are officers of the trust. Bancorpsouth is the corporate trustee.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“The amounts paid to first regional library after consideration of the administrative board's recommendations are documented in the books and records of the trust.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“Corporate trustee has not set up any committees to act on its behalf. The administrative committee which is made up of the current administrative board members of the first regional library documents its periodic meetings and provides its recommendations as to amount and timing of payments to corporate trustee.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The form 990 is prepared and the corporate trustee reviews the return for accuracy. A draft is sent to the administrative board for review prior to filing the form 990 to the irs.”

FORM 990, PAGE 6, PART VI, LINE 15A

“The corporate trustee is the only compensated member of the foundation's governing body. Corporate trustee fees are based upon the published fee schedules.”

FORM 990, PAGE 6, PART VI, LINE 15B

“The corporate trustee is the sole paid member of the trust's governing board. The administrative board of the first regional library, which also serves as the administrative board for the trust, is not compensated by the charity.”

Form 990, Page 6, Part VI, Line 18

“CADENCE BANK”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Elizabeth Cooke Foundation Trust
EIN
64-0852330
Phone
6015455090
Address
2910 WEST JACKSON ST BLDG A, TUPELO, MS 38801

Signing Officer

Name
Ron Mills
Title
Trustee
Phone
6015455090
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Reliance Integrated Solutions LLC
Address
4900 W BROWN DEER RD, BROWN DEER, WI 53223
Preparer
Steven M Mccormick
Phone
3026089908
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Wash sales adjustment (912.)”

Raw XML Appendix351 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/GrantAmt053122
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELIZABETH COOKE FOUNDATION DOES NOT HAVE A CONFLICT OF INTEREST, WHISTLEBLOWER, & DOCUMENT RETENTION AND DESTRUCTION POLICY. THE CORPORATE TRUSTEE DOES HAVE A CONFLICT OF INTEREST, WHISTLEBLOWER, & DOCUMENT RETENTION AND DESTRUCTION POLICY. ALL BANK'S POLICIES ARE MONITORED BY THE BANK'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT ADMINISTRATIVE BOARD OF THE FIRST REGIONAL LIBRARY ARE OFFICERS OF THE TRUST. BANCORPSOUTH IS THE CORPORATE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AMOUNTS PAID TO FIRST REGIONAL LIBRARY AFTER CONSIDERATION OF THE ADMINISTRATIVE BOARD'S RECOMMENDATIONS ARE DOCUMENTED IN THE BOOKS AND RECORDS OF THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATE TRUSTEE HAS NOT SET UP ANY COMMITTEES TO ACT ON ITS BEHALF. THE ADMINISTRATIVE COMMITTEE WHICH IS MADE UP OF THE CURRENT ADMINISTRATIVE BOARD MEMBERS OF THE FIRST REGIONAL LIBRARY DOCUMENTS ITS PERIODIC MEETINGS AND PROVIDES ITS RECOMMENDATIONS AS TO AMOUNT AND TIMING OF PAYMENTS TO CORPORATE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED AND THE CORPORATE TRUSTEE REVIEWS THE RETURN FOR ACCURACY. A DRAFT IS SENT TO THE ADMINISTRATIVE BOARD FOR REVIEW PRIOR TO FILING THE FORM 990 TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATE TRUSTEE IS THE ONLY COMPENSATED MEMBER OF THE FOUNDATION'S GOVERNING BODY. CORPORATE TRUSTEE FEES ARE BASED UPON THE PUBLISHED FEE SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATE TRUSTEE IS THE SOLE PAID MEMBER OF THE TRUST'S GOVERNING BOARD. THE ADMINISTRATIVE BOARD OF THE FIRST REGIONAL LIBRARY, WHICH ALSO SERVES AS THE ADMINISTRATIVE BOARD FOR THE TRUST, IS NOT COMPENSATED BY THE CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CADENCE BANK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WASH SALES ADJUSTMENT (912.)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, POLICIES 12A, 13, and 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(b)(1)(A)(v)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0370 WEST COMMERCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HERNANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt053122
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRST REGIONAL LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01154357
IRS990/TotalAssetsEOYAmt01190955
IRS990/TotalAssetsGrp/BOYAmt01154357
IRS990/TotalAssetsGrp/EOYAmt01190955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053744
IRS990/TotalFunctionalExpensesGrp/TotalAmt066397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01154357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01190955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103907
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01190955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02910 WEST JACKSON ST BLDG A
IRS990/USAddress/CityNm0TUPELO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038801
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06015455090
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH COOKE FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0640852330
ReturnHeader/Filer/PhoneNum06015455090
ReturnHeader/Filer/USAddress/AddressLine1Txt02910 WEST JACKSON ST BLDG A
ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481248384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RELIANCE INTEGRATED SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 W BROWN DEER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWN DEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053223
ReturnHeader/PreparerPersonGrp/PhoneNum03026089908
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M MCCORMICK
ReturnHeader/ReturnTs02025-04-28T16:01:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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