Civic Intelligence

Mildred Cabe Cook Foundation

990PF • Fiscal year 2021 • EIN 75-2252349

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

Organization Profile
4094 Summerhill SquareTexarkana, TX 75503

(903) 277-3512

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

59%

Higher net margin than 86% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$2,084

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

54th percentile

9.6%

Faster asset growth than 54% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

401%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,826,260

Up $595,716 (+9.6%) from 2020

Net Assets

Up

$6,826,260

Up $595,716 (+9.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin86th percentile

Revenue

Up

$1,012,577

Up $810,394 (+401%) from 2020

Expenses

Up

$416,861

Up $33,800 (+8.8%) from 2020

Net Income

Up

$595,716

Up $776,594 (+429%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $542,072Liabilities 2010: $0Net Assets 2010: $542,0722010Assets 2011: $536,974Liabilities 2011: $0Net Assets 2011: $536,9742011Assets 2012: $529,718Liabilities 2012: $0Net Assets 2012: $529,7182012Assets 2013: $540,250Liabilities 2013: $0Net Assets 2013: $540,2502013Assets 2014: $541,720Liabilities 2014: $0Net Assets 2014: $541,7202014Assets 2015: $570,563Liabilities 2015: $0Net Assets 2015: $570,5632015Assets 2016: $557,289Liabilities 2016: $0Net Assets 2016: $557,2892016Assets 2019: $6,411,422Liabilities 2019: $0Net Assets 2019: $6,411,4222019Assets 2020: $6,230,544Liabilities 2020: $0Net Assets 2020: $6,230,5442020Assets 2021: $6,826,260Liabilities 2021: $0Net Assets 2021: $6,826,2602021Assets 2022: $6,798,179Liabilities 2022: $0Net Assets 2022: $6,798,1792022Assets 2023: $6,503,850Liabilities 2023: $0Net Assets 2023: $6,503,8502023Assets 2024: $6,380,356Liabilities 2024: $0Net Assets 2024: $6,380,3562024

Highlighted filing

2021

Assets$6,826,260
Liabilities$0
Net Assets$6,826,260
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $36,8092010Expenses 2011: $27,4782011Expenses 2012: $31,8192012Revenue 2013: $43,365Expenses 2013: $32,833Net Income 2013: $10,5322013Revenue 2014: $33,893Expenses 2014: $32,423Net Income 2014: $1,4702014Revenue 2015: $62,388Expenses 2015: $33,545Net Income 2015: $28,8432015Revenue 2016: $20,120Expenses 2016: $33,394Net Income 2016: -$13,2742016Revenue 2019: $176,838Expenses 2019: $312,804Net Income 2019: -$135,9662019Revenue 2020: $202,183Expenses 2020: $383,061Net Income 2020: -$180,8782020Revenue 2021: $1,012,577Expenses 2021: $416,861Net Income 2021: $595,7162021Revenue 2022: $366,832Expenses 2022: $394,913Net Income 2022: -$28,0812022Revenue 2023: $150,506Expenses 2023: $444,835Net Income 2023: -$294,3292023Revenue 2024: $289,680Expenses 2024: $413,174Net Income 2024: -$123,4942024

Highlighted filing

2021

Revenue$1,012,577
Expenses$416,861
Net Income$595,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILDRED CREIGHTONTreasurer-$1,000$1,084$2,084
LUCILLE T COOKPresident-$0--
MARTHA COOK PRIESKORNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cabe Cook Foundation
EIN
75-2252349
Phone
9032773512
Address
4094 SUMMERHILL SQUARE, TEXARKANA, TX 75503

Signing Officer

Name
Martha Cook Prieskorn
Title
Secretary
Signed
2022-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Grier Reeves & Lawley Pc
Address
3424 TEXAS BOULEVARD, TEXARKANA, TX 75503
Preparer
Belinda Baker
Phone
9037935695
Raw XML AppendixShowing 400 of 414 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/UndistributedIncomeGrp/QualifyingDistributionsAmt0347547
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0310528
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0301185
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt013531
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt016539
TaxesSchedule/TaxesDetail/Amt0964
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0964
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA COOK PRIESKORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABE COOK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CABE
ReturnHeader/Filer/EIN0752252349
ReturnHeader/Filer/PhoneNum09032773512
ReturnHeader/Filer/USAddress/AddressLine1Txt04094 SUMMERHILL SQUARE
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
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ReturnHeader/Filer/USAddress/ZIPCd075503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752074778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIER REEVES & LAWLEY PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,826,260
Liabilities
$0
Net assets
$6,826,260
Revenue
$1,012,577
Expenses
$416,861
Net income
$595,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.29$0.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.15$0.44$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.37$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$1.01$0.42$0.60
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.20$0.38$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.18$0.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.04$0.03$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.04