Civic Intelligence

Cook Foundation

990PF • Fiscal year 2021 • EIN 71-6051926

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-332%

Higher net margin than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$65,802

Down $1,682 (-2.5%) from 2020

Net Assets

Down

$65,802

Down $1,682 (-2.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$1,572

Up $33 (+2.1%) from 2020

Expenses

Up

$6,794

Up $1,420 (+26%) from 2020

Net Income

Down

-$5,222

Down $1,387 (-36%) from 2020

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

2021

Assets$65,802
Liabilities$0
Net Assets$65,802

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

2021

Revenue$1,572
Expenses$6,794
Net Income-$5,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.1
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
2022-05-07

Preparer

Firm
Jd Harris Financial Services
Address
PO BOX 283, MONTROSE, AL 36559
Preparer
JDHarris Financial Services
Phone
2513275331
Raw XML Appendix389 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VANGUARD GROWTH ETF
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9118 N ROYAL STREET
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt03540
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN INVESTMENTS- CORPORATE STOCK
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY COOK HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02514233231
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
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ReturnHeader/Filer/EIN0716051926
ReturnHeader/Filer/PhoneNum02514233231
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ReturnHeader/Filer/USAddress/CityNm0FAIRHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0365323380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463023400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JD HARRIS FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036559
ReturnHeader/PreparerPersonGrp/PhoneNum02513275331
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JDHarris Financial Services
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T11:24:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY COOK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFFMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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