Civic Intelligence

Loring Cook Foundation

990PF • Fiscal year 2021 • EIN 74-6050063

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profile
900 E Lakeview DriveMcallen, TX 78501

(956) 630-9400

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

330%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,872,753

Down $51,626 (-1.8%) from 2020

Net Assets

Down

$2,872,268

Down $52,111 (-1.8%) from 2020

Liabilities

Up

$485

Up $485 from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin9th percentile

Revenue

Up

$136,831

Up $104,993 (+330%) from 2020

Expenses

Up

$188,941

Up $6,489 (+3.6%) from 2020

Net Income

Up

-$52,110

Up $98,504 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,618,763Liabilities 2011: $5572011Assets 2012: $2,751,195Liabilities 2012: $572012Assets 2013: $2,619,185Liabilities 2013: $02013Assets 2014: $2,565,547Liabilities 2014: $02014Assets 2015: $2,329,916Liabilities 2015: $02015Assets 2019: $3,074,992Liabilities 2019: $02019Assets 2020: $2,924,379Liabilities 2020: $0Net Assets 2020: $2,924,3792020Assets 2021: $2,872,753Liabilities 2021: $485Net Assets 2021: $2,872,2682021Assets 2022: $2,715,602Liabilities 2022: $0Net Assets 2022: $2,715,6022022Assets 2023: $2,587,070Liabilities 2023: $0Net Assets 2023: $2,587,0702023Assets 2024: $2,476,662Liabilities 2024: $1,502Net Assets 2024: $2,475,1602024

Highlighted filing

2021

Assets$2,872,753
Liabilities$485
Net Assets$2,872,268
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $55,289Expenses 2011: $93,060Net Income 2011: -$37,7712011Revenue 2012: $238,877Expenses 2012: $105,486Net Income 2012: $133,3912012Revenue 2013: $65,373Expenses 2013: $197,326Net Income 2013: -$131,9532013Revenue 2014: $149,373Expenses 2014: $203,114Net Income 2014: -$53,7412014Revenue 2015: $90,430Expenses 2015: $169,906Net Income 2015: -$79,4762015Revenue 2019: $187,770Expenses 2019: $209,482Net Income 2019: -$21,7122019Revenue 2020: $31,838Expenses 2020: $182,452Net Income 2020: -$150,6142020Revenue 2021: $136,831Expenses 2021: $188,941Net Income 2021: -$52,1102021Revenue 2022: $42,535Expenses 2022: $199,201Net Income 2022: -$156,6662022Revenue 2023: $79,580Expenses 2023: $208,112Net Income 2023: -$128,5322023Revenue 2024: $123,965Expenses 2024: $235,875Net Income 2024: -$111,9102024

Highlighted filing

2021

Revenue$136,831
Expenses$188,941
Net Income-$52,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN COOK LANDRUMChairperson-$0--
KATHLEEN COOK COLLINSPresident-$0--
SAMUEL L DALTONVice President-$0--
JAMES W COLLINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Loring Cook Foundation
EIN
74-6050063
Phone
9566309400
Address
900 E LAKEVIEW DRIVE, MCALLEN, TX 78501

Signing Officer

Name
James W Collins
Title
Treasurer
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Ewing Lara & Company PC
Address
1201 E Nolana Ave, McAllen, TX 78504
Preparer
Jack C Ewing CPA
Phone
9566822853
Raw XML Appendix288 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ENCLOSED DETAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ENCLOSED DETAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078503
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0185500
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/AppliedToCurrentYearAmt0138548
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0138548
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034230
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt052161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0166603
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt052161
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033260
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0185500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046952
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0194052
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0147100
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0485
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01880
TaxesSchedule/TaxesDetail/Amt01880
TaxesSchedule/TaxesDetail/Amt1876
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0876
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORING COOK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LORI
ReturnHeader/Filer/EIN0746050063
ReturnHeader/Filer/PhoneNum09566309400
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 E LAKEVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741829698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ewing Lara & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 E Nolana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566822853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack C Ewing CPA
ReturnHeader/ReturnTs02022-11-03T11:23:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,872,753
Liabilities
$485
Net assets
$2,872,268
Revenue
$136,831
Expenses
$188,941
Net income
-$52,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.12$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.08$0.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.04$0.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.03$0.18$0.15
2019Summary only. Only limited summary data is available for this year.$3.07$0.00$0.19$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$2.33$0.00$0.09$0.17$0.08
2014Summary only. Only limited summary data is available for this year.$2.57$0.00$0.15$0.20$0.05
2013Summary only. Only limited summary data is available for this year.$2.62$0.00$0.07$0.20$0.13
2012Summary only. Only limited summary data is available for this year.$2.75$0.00$0.24$0.11$0.13
2011Summary only. Only limited summary data is available for this year.$2.62$0.00$0.06$0.09$0.04