Civic Intelligence

Mildred Cabe Cook Foundation

990PF • Fiscal year 2011 • EIN 75-2252349

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
3402 Texas Boulevard75503
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$536,974

Down $5,098 (-0.9%) from 2010

Net Assets

Down

$536,974

Down $5,098 (-0.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,478

Down $9,331 (-25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2011

Assets$536,974
Liabilities$0
Net Assets$536,974
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$27,478
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCILLE T COOKPresident-$0--
ROBERT MCDOWELLTreasurer-$0--
MARTHA COOK PRIESKORNDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST UNITED METHODIST CHURCHSAME AS ABOVEPUBLICTEXARKANA, AR, US$5,000
Paid GrantHENDRIX COLLEGESAME AS ABOVEPUBLICCONWAY, AR, US$3,000
Paid GrantEPWORTH CHURCH ASSOCSAME AS ABOVEPUBLICLUDINGTON, MI, US$1,500
Paid GrantYOUNG LIFESAME AS ABOVEPUBLICTEXARKANA, TX, US$1,500
Paid GrantTEXARKANA MUSEUM SYSTEMSSAME AS ABOVEPUBLICTEXARKANA, TX, US$1,000
Paid GrantTRAHCSAME AS ABOVEPUBLICTEXARKANA, TX, US$1,000
Paid GrantHARVEST TEXARKANASAME AS ABOVEPUBLICTEXARKANA, TX, US$750
Paid GrantCHRISTUS ST MICHAEL FOUNDATIONSAME AS ABOVEPUBLICTEXARKANA, TX, US$500
Paid GrantFAITH HOPE & LOVE FOUNDATIONSAME AS ABOVEPUBLICTEXARKANA, AR, US$500
Paid GrantHOSPICE OF TEXARKANASAME AS ABOVEPUBLICTEXARKANA, TX, US$500
Paid GrantOPPORTUNITIES INCSAME AS ABOVEPUBLICTEXARKANA, TX, US$500
Paid GrantRUNNIN W J RANCHSAME AS ABOVEPUBLICTEXARKANA, TX, US$500
Paid GrantTEMPLE MEM REHAB CENTERSAME AS ABOVEPUBLICTEXARKANA, TX, US$500
Paid GrantTEXARKANA COLLEGESAME AS ABOVEPUBLICTEXARKANA, TX, US$500
Paid GrantTEXARKANA PUBLIC LIBRARYSAME AS ABOVEPUBLICTEXARKANA, TX, US$500
Paid GrantTEXAS A&M UNIVERSITY-TEXARKANASAME AS ABOVEPUBLICTEXARKANA, TX, US$500
Paid GrantWATERSPRINGS RANCHSAME AS ABOVEPUBLICTEXARKANA, AR, US$500
Paid GrantCASA OF TEXARKANAFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, TX, US$250
Paid GrantCHILDREN'S VILLAGE HOMESAME AS ABOVEPUBLICTYLER, TX, US$250
Paid GrantLITERACY COUNCILSAME AS ABOVEPUBLICTEXARKANA, AR, US$250
Paid GrantSALVATION ARMYSAME AS ABOVEPUBLICTEXARKANA, AR, US$250
Paid GrantTEXARKANA SYMPHONY ORCHESTRASAME AS ABOVEPUBLICTEXARKANA, AR, US$250
Paid GrantUAMS - AHECSAME AS ABOVEPUBLICLITTLE ROCK, AR, US$250
Paid GrantUNITED WAY OF TEXARKANASAME AS ABOVEPUBLICTEXARKANA, TX, US$250
Filing and Contact Details

Filer

EIN
75-2252349
Raw XML AppendixShowing 400 of 722 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20.225 SH DODGE & COX STOCK FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset350M FEDERAL FARM CREDIT BANK 4.00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset450M FEDERAL FARM CREDIT BANK 4.09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset525M FEDERAL HOME LOAN BANK 4.50
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset620M FEDERAL HOME LOAN BANK 3.75
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset87.902 SH FEDERATED INTERCONTINENTAL INST
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset110.016 SH FIDELITY LOW PRICE STOCK FUND #316
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset151.984 SH T. ROWE PRICE GROWTH STOCK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1622.984 SH T ROWE PRICE EQUITY INCOME FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset177.319 SH T. ROWE PRICE MID CAP GROWTH FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18153.124 SH T. ROWE PRICE MID CAP GROWTH FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset193.649 SH T. ROWE PRICE MID CAP GROWTH FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2040.87 SH ROYCE PENNSYLVANIA MUTUAL FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21749.952 SH ROYCE PENNSYLVANIA MUTUAL FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset229.831 SH ROYCE PENNSYLVANIA MUTUAL FD
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-5
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss50
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12-5
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0536974
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0542072
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0536974
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted028026
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LUCILLE T COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT MCDOWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARTHA COOK PRIESKORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103402 TEXAS BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113402 TEXAS BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123402 TEXAS BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TEXARKANA
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IRS990PF/QualifyingDistributions/ExpensesAndContributions023270
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions023270
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09037938070
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103402 TEXAS BOULEVARD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TEXARKANA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075503
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,974
Liabilities
$0
Net assets
$536,974
Revenue
-
Expenses
$27,478
Net income
-
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