Civic Intelligence

W I Cook Foundation Inc.

990 • Fiscal year 2012 • EIN 75-2051649

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.COOKCHILDRENS.ORG
801 Seventh Avenue76104
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

16%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$861,568,111

Up $116,615,223 (+16%) from 2011

Net Assets

Up

$859,297,524

Up $116,544,603 (+16%) from 2011

Liabilities

Up

$2,270,587

Up $70,620 (+3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,070,443

Up $46,276,430 (+429%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0B$4.0B$2.0B$0Assets 2011: $744,952,888Liabilities 2011: $2,199,967Net Assets 2011: $742,752,9212011Assets 2012: $861,568,111Liabilities 2012: $2,270,587Net Assets 2012: $859,297,5242012Assets 2013: $1,102,695,793Liabilities 2013: $2,457,444Net Assets 2013: $1,100,238,3492013Assets 2014: $1,197,735,955Liabilities 2014: $2,849,163Net Assets 2014: $1,194,886,7922014Assets 2015: $1,382,280,715Liabilities 2015: $2,602,739Net Assets 2015: $1,379,677,9762015Assets 2016: $1,496,244,106Liabilities 2016: $3,097,890Net Assets 2016: $1,493,146,2162016Assets 2017: $1,707,547,562Liabilities 2017: $3,193,106Net Assets 2017: $1,704,354,4562017Assets 2018: $1,954,506,001Liabilities 2018: $4,754,291Net Assets 2018: $1,949,751,7102018Assets 2019: $2,013,556,230Liabilities 2019: $2,643,307Net Assets 2019: $2,010,912,9232019Assets 2020: $2,213,091,555Liabilities 2020: $2,684,437Net Assets 2020: $2,210,407,1182020Assets 2021: $3,246,012,284Liabilities 2021: $2,679,019Net Assets 2021: $3,243,333,2652021Assets 2022: $3,401,810,693Liabilities 2022: $4,211,378Net Assets 2022: $3,397,599,3152022Assets 2023: $3,797,083,708Liabilities 2023: $9,473,082Net Assets 2023: $3,787,610,6262023Assets 2024: $4,613,436,734Liabilities 2024: $108,568,439Net Assets 2024: $4,504,868,2952024

Highlighted filing

2012

Assets$861,568,111
Liabilities$2,270,587
Net Assets$859,297,524
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2011: $10,794,0132011Expenses 2012: $57,070,4432012Expenses 2013: $16,889,6062013Revenue 2014: $50,213,339Expenses 2014: $17,391,959Net Income 2014: $32,821,3802014Revenue 2015: $66,523,027Expenses 2015: $19,177,153Net Income 2015: $47,345,8742015Revenue 2016: $52,570,144Expenses 2016: $29,820,544Net Income 2016: $22,749,6002016Revenue 2017: $76,552,959Expenses 2017: $45,251,560Net Income 2017: $31,301,3992017Revenue 2018: $156,135,116Expenses 2018: $47,262,451Net Income 2018: $108,872,6652018Revenue 2019: $80,371,889Expenses 2019: $43,236,136Net Income 2019: $37,135,7532019Revenue 2020: $88,050,882Expenses 2020: $47,292,929Net Income 2020: $40,757,9532020Revenue 2021: $259,660,047Expenses 2021: $44,044,793Net Income 2021: $215,615,2542021Revenue 2022: $189,117,182Expenses 2022: $46,656,091Net Income 2022: $142,461,0912022Revenue 2023: $151,454,642Expenses 2023: $44,775,655Net Income 2023: $106,678,9872023Revenue 2024: $95,102,171Expenses 2024: $65,381,749Net Income 2024: $29,720,4222024

Highlighted filing

2012

Revenue-
Expenses$57,070,443
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$319,724,265
Mission and Program Overview

Mission

Knowing that every child's life is sacred, our promise is to improve the health of every child in our region through prevention & treatment of illness, disease, and injury.

Filing and Contact Details

Filer

EIN
75-2051649
Raw XML AppendixShowing 400 of 1,127 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01083366
IRS990/AccountsPayableAccruedExpenses/EOY01080718
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0KNOWING THAT EVERY CHILD'S LIFE IS SACRED, IT IS THE PROMISE OF COOK CHILDREN'S TO IMPROVE THE HEALTH OF EVERY CHILD IN OUR REGION THROUGH THE PREVENTION AND TREATMENT OF ILLNESS, DISEASE, AND INJURY.
IRS990/AddressPrincipalOfficerUS/AddressLine10801 SEVENTH AVE
IRS990/AddressPrincipalOfficerUS/City0FORT WORTH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076104
IRS990/Advertising/Fundraising0344029
IRS990/Advertising/Total0344029
IRS990/AllOtherContributions016324114
IRS990/AllOtherExpenses/Fundraising01403
IRS990/AllOtherExpenses/ProgramServices02075
IRS990/AllOtherExpenses/Total03478
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0738011
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0445141
IRS990/CompCurrentOfficersDirectors/ProgramServices0295966
IRS990/CompCurrentOfficersDirectors/Total01479118
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral06932
IRS990/ConferencesMeetings/ProgramServices0550
IRS990/ConferencesMeetings/Total07482
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear016324114
IRS990/ContributionsGrantsPriorYear016092820
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising012250
IRS990/DepreciationDepletion/Total012250
IRS990/DescribedIn501C30true
IRS990/Description0COOK CHILDREN'S HEALTH FOUNDATION WAS FOUNDED TO HELP DRIVE THE PHILANTHROPIC CULTURE OF COOK CHILDREN'S HEALTH CARE SYSTEM AND SUPPORT ITS PROMISE TO IMPROVE THE WELL-BEING OF EVERY CHILD IN ITS REGION. THROUGH FUNDRAISING AND OUTREACH EFFORTS, THE FOUNDATION IS DEDICATED TO MAINTAINING CLINICAL EXCELLENCE, ENHANCING PATIENT AND FAMILY-CENTERED CARE, FOSTERING LEADING-EDGE RESEARCH, AND SUPPORTING COOK CHILDREN'S EXPANSION OF SERVICES AND GROWTH INITIATIVES. CONTINUE ON SCHEDULE O.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense052466860
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising0870
IRS990/FeesForServicesLegal/Total0870
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral054859
IRS990/FeesForServicesManagement/Total054859
IRS990/FeesForServicesOther/Fundraising0458667
IRS990/FeesForServicesOther/ProgramServices01484
IRS990/FeesForServicesOther/Total0460151
IRS990/FeesForServicesProfFundraising/Fundraising014680
IRS990/FeesForServicesProfFundraising/Total014680
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek281.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek291.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek301.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek311.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek321.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek331.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek341.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek351.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek372.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek381.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek398.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek402.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek460.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector30X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector31X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector32X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector33X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector34X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector35X
IRS990/Form990PartVIISectionA/NamePerson0R JEFFREY ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson1KEELY APPLETON
IRS990/Form990PartVIISectionA/NamePerson2ROBIN W ARENA
IRS990/Form990PartVIISectionA/NamePerson3G THOMAS BOSWELL
IRS990/Form990PartVIISectionA/NamePerson4JULIA DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson5JAMES R DUNAWAY JR
IRS990/Form990PartVIISectionA/NamePerson6RANDY EISENMAN
IRS990/Form990PartVIISectionA/NamePerson7DAVID G FISCHER
IRS990/Form990PartVIISectionA/NamePerson8RUSSELL L FLEISHER
IRS990/Form990PartVIISectionA/NamePerson9RICHARD F GARVEY
IRS990/Form990PartVIISectionA/NamePerson10RAFAEL G GARZA
IRS990/Form990PartVIISectionA/NamePerson11JOY ANN HAVRAN
IRS990/Form990PartVIISectionA/NamePerson12NANCY KAY HOWARD
IRS990/Form990PartVIISectionA/NamePerson13MASON D KING
IRS990/Form990PartVIISectionA/NamePerson14NICK KYPREOS
IRS990/Form990PartVIISectionA/NamePerson15GEORGE F LEBUS
IRS990/Form990PartVIISectionA/NamePerson16G MALCOLM LOUDEN
IRS990/Form990PartVIISectionA/NamePerson17DAN E LOWRANCE
IRS990/Form990PartVIISectionA/NamePerson18TRACY MCGEHEE
IRS990/Form990PartVIISectionA/NamePerson19SKYLAR P MERRIFIELD
IRS990/Form990PartVIISectionA/NamePerson20WILLIAM E ROSENTHAL
IRS990/Form990PartVIISectionA/NamePerson21LINDA MORRIS ELSEY
IRS990/Form990PartVIISectionA/NamePerson22BRIAN NEWBY
IRS990/Form990PartVIISectionA/NamePerson23MICHAEL R PAVELL
IRS990/Form990PartVIISectionA/NamePerson24JOSEPH C PENSHORN
IRS990/Form990PartVIISectionA/NamePerson25WIN RYAN
IRS990/Form990PartVIISectionA/NamePerson26VICKIE V STEVENS
IRS990/Form990PartVIISectionA/NamePerson27GARY G WALSH
IRS990/Form990PartVIISectionA/NamePerson28JAMES E WEBB
IRS990/Form990PartVIISectionA/NamePerson29GEORGE M YOUNG JR
IRS990/Form990PartVIISectionA/NamePerson30BRIAN D BARNARD
IRS990/Form990PartVIISectionA/NamePerson31CLARABELE DODSON
IRS990/Form990PartVIISectionA/NamePerson32MARTIN H ENGLANDER
IRS990/Form990PartVIISectionA/NamePerson33JOHN M RICHARDSON MD
IRS990/Form990PartVIISectionA/NamePerson34TODD N RITTERBUSCH
IRS990/Form990PartVIISectionA/NamePerson35PETER L PHILPOTT
IRS990/Form990PartVIISectionA/NamePerson36ROBERT K FEATHER
IRS990/Form990PartVIISectionA/NamePerson37RICHARD P GOODE
IRS990/Form990PartVIISectionA/NamePerson38CARA MARTZ
IRS990/Form990PartVIISectionA/NamePerson39RICK W MERRILL
IRS990/Form990PartVIISectionA/NamePerson40GEORGE B MONTAGUE
IRS990/Form990PartVIISectionA/NamePerson41PATRICK B O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson42GRANT HARRIS
IRS990/Form990PartVIISectionA/NamePerson43LESLEY ATKINSON
IRS990/Form990PartVIISectionA/NamePerson44JENNIFER JOHNSON
IRS990/Form990PartVIISectionA/NamePerson45TIMOTHY PLOCICA
IRS990/Form990PartVIISectionA/NamePerson46GARY M COLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation032713
IRS990/Form990PartVIISectionA/OtherCompensation130910
IRS990/Form990PartVIISectionA/OtherCompensation27894
IRS990/Form990PartVIISectionA/OtherCompensation3166518
IRS990/Form990PartVIISectionA/OtherCompensation427079
IRS990/Form990PartVIISectionA/OtherCompensation516562
IRS990/Form990PartVIISectionA/OtherCompensation621332
IRS990/Form990PartVIISectionA/OtherCompensation716746
IRS990/Form990PartVIISectionA/OtherCompensation813256
IRS990/Form990PartVIISectionA/OtherCompensation911485
IRS990/Form990PartVIISectionA/OtherCompensation101609
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0422061
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization132948
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2254180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3226442
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4143503
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5147559
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6161792
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7149515
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8110689
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0626005
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1102876
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21016718
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3293408
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE-VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title10TRUSTEE- SECRETARY/ TREASURER
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE- CHAIRMAN
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26TRUSTEE
IRS990/Form990PartVIISectionA/Title27TRUSTEE
IRS990/Form990PartVIISectionA/Title28TRUSTEE
IRS990/Form990PartVIISectionA/Title29TRUSTEE
IRS990/Form990PartVIISectionA/Title30TRUSTEE
IRS990/Form990PartVIISectionA/Title31TRUSTEE
IRS990/Form990PartVIISectionA/Title32TRUSTEE
IRS990/Form990PartVIISectionA/Title33TRUSTEE
IRS990/Form990PartVIISectionA/Title34TRUSTEE
IRS990/Form990PartVIISectionA/Title35TRUSTEE
IRS990/Form990PartVIISectionA/Title36SR VP-PUBLIC POLICY & DEVEL
IRS990/Form990PartVIISectionA/Title37CFO
IRS990/Form990PartVIISectionA/Title38SECRETARY
IRS990/Form990PartVIISectionA/Title39PRESIDENT, CEO
IRS990/Form990PartVIISectionA/Title40VP-REAL ESTATE
IRS990/Form990PartVIISectionA/Title41CHIEF INVESTMENTS OFFICER
IRS990/Form990PartVIISectionA/Title42VP-FOUNDATION
IRS990/Form990PartVIISectionA/Title43DIRECTOR-DEVELOPMENT
IRS990/Form990PartVIISectionA/Title44AVP-DONOR RELATIONS
IRS990/Form990PartVIISectionA/Title45DIRECTOR-DEVELOPMENT
IRS990/Form990PartVIISectionA/Title46VP-DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities037171091
IRS990/Gaming0false
IRS990/Grants051487969
IRS990/GrantsAndSimilarAmntsCY051487969
IRS990/GrantsAndSimilarAmntsPriorYear05811873
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices051487969
IRS990/GrantsToDomesticOrgs/Total051487969
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0296384792
IRS990/GrossReceipts0319724265
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear044186450
IRS990/InvestmentIncome/ExclusionAmount07010601
IRS990/InvestmentIncomePriorYear029952148
IRS990/InvestmentIncome/TotalRevenueColumn07015359
IRS990/InvestmentIncome/UnrelatedBusinessRevenue04758
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0607008346
IRS990/InvestmentsPubTradedSecurities/EOY0744608145
IRS990/LandBldgEquipmentAccumDeprec0116483
IRS990/LandBuildingsEquipmentBasis01669861
IRS990/LandBuildingsEquipmentBasisNet/BOY01565628
IRS990/LandBuildingsEquipmentBasisNet/EOY01553378
IRS990/LessCostOthBasisSalesExpenses/Securities0259213701
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0KNOWING THAT EVERY CHILD'S LIFE IS SACRED, IT IS THE PROMISE OF COOK CHILDREN'S TO IMPROVE THE HEALTH OF EVERY CHILD IN OUR REGION THROUGH THE PREVENTION AND TREATMENT OF ILLNESS, DISEASE, AND INJURY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0RICK W MERRILL
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers031
IRS990/NbrVotingMembersGoverningBody031
IRS990/NetAssetsOrFundBalancesBOY0742752921
IRS990/NetAssetsOrFundBalancesEOY0859297524
IRS990/NetGainOrLossInvestments/ExclusionAmount037171091
IRS990/NetGainOrLossInvestments/TotalRevenueColumn037171091
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome03282
IRS990/NoncashContributions0556631
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers029
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices048907
IRS990/Occupancy/Total048907
IRS990/OfficeExpenses/Fundraising099599
IRS990/OfficeExpenses/ProgramServices04298
IRS990/OfficeExpenses/Total0103897
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07522372
IRS990/OtherAssetsTotal/EOY06749162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$861,568,111
Liabilities
$2,270,587
Net assets
$859,297,524
Revenue
-
Expenses
$57,070,443
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4,613$109$4,505$95.1$65.4$29.7
2023Summary only. Only limited summary data is available for this year.$3,797$9.47$3,788$151$44.8$107
2022Summary only. Only limited summary data is available for this year.$3,402$4.21$3,398$189$46.7$142
2021Summary only. Only limited summary data is available for this year.$3,246$2.68$3,243$260$44.0$216
2020Summary only. Only limited summary data is available for this year.$2,213$2.68$2,210$88.1$47.3$40.8
2019Summary only. Only limited summary data is available for this year.$2,014$2.64$2,011$80.4$43.2$37.1
2018Summary only. Only limited summary data is available for this year.$1,955$4.75$1,950$156$47.3$109
2017Summary only. Only limited summary data is available for this year.$1,708$3.19$1,704$76.6$45.3$31.3
2016Summary only. Only limited summary data is available for this year.$1,496$3.10$1,493$52.6$29.8$22.7
2015Summary only. Only limited summary data is available for this year.$1,382$2.60$1,380$66.5$19.2$47.3
2014Summary only. Only limited summary data is available for this year.$1,198$2.85$1,195$50.2$17.4$32.8
2013Summary only. Only limited summary data is available for this year.$1,103$2.46$1,100$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$862$2.27$859$57.1
2011Summary only. Only limited summary data is available for this year.$745$2.20$743$10.8