Civic Intelligence

Cook Foundation

990PF • Fiscal year 2013 • EIN 71-6051926

Jan 01, 2013 to Dec 31, 2013 • Filed on May 04, 2014

Organization Profile
105 Cedar Point36532-3380

(251) 423-3231

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-170%

Higher net margin than 5% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$1,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 65.1% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$66,795

Down $3,911 (-5.5%) from 2012

Net Assets

$66,795

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$2,304

Down $5,272 (-70%) from 2012

Expenses

Down

$6,215

Down $15,186 (-71%) from 2012

Net Income

Up

-$3,911

Up $9,914 (+72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2011: $84,531Liabilities 2011: $02011Assets 2012: $70,706Liabilities 2012: $02012Assets 2013: $66,795Liabilities 2013: $0Net Assets 2013: $66,7952013Assets 2014: $92,522Liabilities 2014: $0Net Assets 2014: $92,5222014Assets 2015: $88,692Liabilities 2015: $0Net Assets 2015: $88,6922015Assets 2016: $85,106Liabilities 2016: $0Net Assets 2016: $85,1062016Assets 2017: $79,210Liabilities 2017: $0Net Assets 2017: $79,2102017Assets 2018: $74,888Liabilities 2018: $0Net Assets 2018: $74,8882018Assets 2019: $70,322Liabilities 2019: $0Net Assets 2019: $70,3222019Assets 2020: $67,484Liabilities 2020: $0Net Assets 2020: $67,4842020Assets 2021: $65,802Liabilities 2021: $0Net Assets 2021: $65,8022021Assets 2022: $67,111Liabilities 2022: $0Net Assets 2022: $67,1112022Assets 2023: $68,494Liabilities 2023: $0Net Assets 2023: $68,4942023Assets 2024: $78,965Liabilities 2024: $0Net Assets 2024: $78,9652024

Highlighted filing

2013

Assets$66,795
Liabilities$0
Net Assets$66,795
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $9,290Expenses 2011: $19,510Net Income 2011: -$10,2202011Revenue 2012: $7,576Expenses 2012: $21,401Net Income 2012: -$13,8252012Revenue 2013: $2,304Expenses 2013: $6,215Net Income 2013: -$3,9112013Revenue 2014: $3,122Expenses 2014: $4,969Net Income 2014: -$1,8472014Revenue 2015: $1,302Expenses 2015: $4,717Net Income 2015: -$3,4152015Revenue 2016: $1,039Expenses 2016: $4,815Net Income 2016: -$3,7762016Revenue 2017: $1,798Expenses 2017: $6,428Net Income 2017: -$4,6302017Revenue 2018: $2,001Expenses 2018: $6,527Net Income 2018: -$4,5262018Revenue 2019: $1,976Expenses 2019: $5,883Net Income 2019: -$3,9072019Revenue 2020: $1,539Expenses 2020: $5,374Net Income 2020: -$3,8352020Revenue 2021: $1,572Expenses 2021: $6,794Net Income 2021: -$5,2222021Revenue 2022: $1,596Expenses 2022: $5,050Net Income 2022: -$3,4542022Revenue 2023: $1,832Expenses 2023: $1,268Net Income 2023: $5642023Revenue 2024: $2,279Expenses 2024: $3,233Net Income 2024: -$9542024

Highlighted filing

2013

Revenue$2,304
Expenses$6,215
Net Income-$3,911
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 4, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY COOK HUFFMANPresidentPT$1,500-$1,500
MILES STANLEY COOK IIISecretary-$0--
SARAH M COOKVice Pres-$0--
Filing and Contact Details

Filer

EIN
71-6051926
Phone
2514233231

Signing Officer

Name
Sally Cook Huffman
Title
President
Phone
2514233231
Signed
2014-05-04

Preparer

Preparer
Jeffrey Harris
Phone
2513275331
Raw XML AppendixShowing 400 of 412 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/PersonNm0SALLY COOK HUFFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MILES STANLEY COOK III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SARAH M COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11862 SEA CLIFF DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine134301 W MARKHAM ST 716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141501 S OLIVE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15262 DANNY THOMAS PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine164823 WOODLAWN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine175151 MUSEUM DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18559 S SECTION ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19540 ARKRIDGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine110ONE WATERFOWL WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111155 SOUTH SECTION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112PO BOX 1378
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113401 OAK STREET
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011988
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016413
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017263
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017263
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt060299
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01391
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014291
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011988
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016413
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05995
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01391
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt077562
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt076171
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY COOK HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02514233231
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10COOK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0716051926
ReturnHeader/Filer/PhoneNum02514233231
ReturnHeader/Filer/USAddress/AddressLine10105 CEDAR POINT
ReturnHeader/Filer/USAddress/City0FAIRHOPE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0365323380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JD HARRIS FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,795
Liabilities
$0
Net assets
$66,795
Revenue
$2,304
Expenses
$6,215
Net income
-$3,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.0$0.00$79.0$2.28$3.23$0.95
2023Detailed filing. Detailed filing data is available for this year.$68.5$0.00$68.5$1.83$1.27$0.56
2022Detailed filing. Detailed filing data is available for this year.$67.1$0.00$67.1$1.60$5.05$3.45
2021Detailed filing. Detailed filing data is available for this year.$65.8$0.00$65.8$1.57$6.79$5.22
2020Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$1.54$5.37$3.84
2019Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$1.98$5.88$3.91
2018Detailed filing. Detailed filing data is available for this year.$74.9$0.00$74.9$2.00$6.53$4.53
2017Detailed filing. Detailed filing data is available for this year.$79.2$0.00$79.2$1.80$6.43$4.63
2016Detailed filing. Detailed filing data is available for this year.$85.1$0.00$85.1$1.04$4.82$3.78
2015Detailed filing. Detailed filing data is available for this year.$88.7$0.00$88.7$1.30$4.72$3.42
2014Detailed filing. Detailed filing data is available for this year.$92.5$0.00$92.5$3.12$4.97$1.85
2013Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$2.30$6.22$3.91
2012Summary only. Only limited summary data is available for this year.$70.7$0.00$7.58$21.4$13.8
2011Summary only. Only limited summary data is available for this year.$84.5$0.00$9.29$19.5$10.2