Civic Intelligence

Cook Foundation

990PF • Fiscal year 2019 • EIN 71-6051926

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

105 Cedar PointFairhope, AL 36532-3380

(251) 423-3231

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-198%

Higher net margin than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$70,322

Down $4,566 (-6.1%) from 2018

Net Assets

Down

$70,322

Down $4,566 (-6.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$1,976

Down $25 (-1.2%) from 2018

Expenses

Down

$5,883

Down $644 (-9.9%) from 2018

Net Income

Up

-$3,907

Up $619 (+14%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$70,322
Liabilities$0
Net Assets$70,322

Operations Trend

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

2019

Revenue$1,976
Expenses$5,883
Net Income-$3,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

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

Filer

Filer Name
Cook Foundation
EIN
71-6051926
Phone
2514233231
Address
105 CEDAR POINT, FAIRHOPE, AL 36532-3380

Signing Officer

Name
Sally Cook Huffman
Title
President
Phone
2514233231
Signed
2020-05-04

Preparer

Firm
Jd Harris Financial Services
Address
PO BOX 283, MONTROSE, AL 36559
Preparer
JDHarris Financial Services
Phone
2513275331
Raw XML AppendixShowing 400 of 494 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/PersonNm2SARAH M COOK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TRINITY EPISCOPAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FAIRHOPE VOLUNTEER FIRE DEPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SECOND PRESBYTERIAN CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MOBILE BOTANICAL GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10NEWPORT TREE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11THE MAX FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12AARP FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13UA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14CONCORDIA LUTHERAN WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15WORLD CENTRAL KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16FORT SMITH GIRLS AND BOYS CLUB
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0545 SOUTH MOBILE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1155 S SECTION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21301 S UNIVERSITY PARKS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31900 DAUPHIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4198 S INGLESIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5401 OAK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6545 S MOBILE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71300 COLUMBIANA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8559 S SECTION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt95151 MUSEUM DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 863
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111005 GALAPAGO STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 93207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131 UNIVERSITY OF ARKANSAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt143285 PHEASANT DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt151342 FLORIDA AVE NW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FAIRHOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WACO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Fairhope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FAIRHOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FAIRHOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7VESTAVIA HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8FAIRHOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MOBILE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10NEWPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12LONG BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13FAYETVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14NORTHHAMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16FORT SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14PA

Document Assets

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Filings

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