Civic Intelligence

S J Cook Foundation

990PF • Fiscal year 2014 • EIN 75-2708604

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

Organization Profile
10015 Rock Hill LaneDallas, TX 75229

(214) 357-5479

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-87%

Higher net margin than 6% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$1,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$668,886

Down $19,937 (-2.9%) from 2013

Net Assets

Down

$668,886

Down $19,937 (-2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin6th percentile

Revenue

Up

$24,045

Up $2,413 (+11%) from 2013

Expenses

Up

$45,048

Up $4,485 (+11%) from 2013

Net Income

Down

-$21,003

Down $2,072 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $642,074Liabilities 2011: $02011Assets 2012: $661,927Liabilities 2012: $02012Assets 2013: $688,823Liabilities 2013: $0Net Assets 2013: $688,8232013Assets 2014: $668,886Liabilities 2014: $0Net Assets 2014: $668,8862014Assets 2015: $569,312Liabilities 2015: $02015Assets 2018: $505,689Liabilities 2018: $0Net Assets 2018: $505,6892018Assets 2019: $576,504Liabilities 2019: $0Net Assets 2019: $576,5042019Assets 2020: $557,036Liabilities 2020: $0Net Assets 2020: $557,0362020Assets 2021: $621,739Liabilities 2021: $0Net Assets 2021: $621,7392021Assets 2022: $568,314Liabilities 2022: $0Net Assets 2022: $568,3142022Assets 2023: $615,229Liabilities 2023: $0Net Assets 2023: $615,2292023Assets 2024: $692,137Liabilities 2024: $0Net Assets 2024: $692,1372024

Highlighted filing

2014

Assets$668,886
Liabilities$0
Net Assets$668,886
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $19,880Expenses 2011: $40,482Net Income 2011: -$20,6022011Revenue 2012: $26,220Expenses 2012: $42,320Net Income 2012: -$16,1002012Revenue 2013: $21,632Expenses 2013: $40,563Net Income 2013: -$18,9312013Revenue 2014: $24,045Expenses 2014: $45,048Net Income 2014: -$21,0032014Revenue 2015: $16,667Expenses 2015: $36,354Net Income 2015: -$19,6872015Revenue 2018: $15,891Expenses 2018: $38,408Net Income 2018: -$22,5172018Revenue 2019: $15,326Expenses 2019: $33,230Net Income 2019: -$17,9042019Revenue 2020: $13,540Expenses 2020: $36,166Net Income 2020: -$22,6262020Revenue 2021: $19,343Expenses 2021: $37,355Net Income 2021: -$18,0122021Revenue 2022: $15,729Expenses 2022: $41,100Net Income 2022: -$25,3712022Revenue 2023: $21,834Expenses 2023: $37,927Net Income 2023: -$16,0932023Revenue 2024: $22,913Expenses 2024: $41,057Net Income 2024: -$18,1442024

Highlighted filing

2014

Revenue$24,045
Expenses$45,048
Net Income-$21,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN O CARTWRIGHTTrusteePT$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
S J Cook Foundation
EIN
75-2708604
Phone
2143575479
Address
10015 Rock Hill Lane, Dallas, TX 75229

Signing Officer

Name
Edwin Cartwright
Title
Trustee
Phone
2143575479
Signed
2015-04-16

Preparer

Firm
Phoenix Associates
Address
7322 ROYAL CIRCLE, DALLAS, TX 75230
Preparer
Mike Doorey
Phone
2146916900
Raw XML Appendix325 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Partial Telefonica ADR
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0EDWIN O CARTWRIGHT III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010015 Rock Hill Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Dallas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075229
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02143575479
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SUPERINTENDENT- FARMERSVILLE ISD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0501 Highway 78 N
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Farmersville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075442
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt123500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Contribution to General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Schlorships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0First Methodist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Farmersville ISD Schlorship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Non-PR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NON-PR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0300 North Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1501 Highway 78
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Farmersville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Farmersville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075442
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175442
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035500
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0665
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02013 Income Tax Paid
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Plains All American LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Plains All American Pipeline LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Williams Partners LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Williams Partners LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-433
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt134
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-1958
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt31
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-433
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt134
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-1958
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01731
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Increase in Merrill Lynch Portfolio
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Merrill Lynch Fin Adv Fees Investment
TaxesSchedule/TaxesDetail/Amt0746
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes Paid
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN CARTWRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02143575479
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S J Cook Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SJCO
ReturnHeader/Filer/EIN0752708604
ReturnHeader/Filer/PhoneNum02143575479
ReturnHeader/Filer/USAddress/AddressLine1Txt010015 Rock Hill Lane
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHOENIX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07322 ROYAL CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075230
ReturnHeader/PreparerPersonGrp/PhoneNum02146916900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE DOOREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T12:27:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,886
Liabilities
$0
Net assets
$668,886
Revenue
$24,045
Expenses
$45,048
Net income
-$21,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.23$0.41$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.00$6.15$0.22$0.38$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.16$0.41$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$0.19$0.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.14$0.36$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$0.15$0.33$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$0.16$0.38$0.23
2015Summary only. Only limited summary data is available for this year.$5.69$0.00$0.17$0.36$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.24$0.45$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.22$0.41$0.19
2012Summary only. Only limited summary data is available for this year.$6.62$0.00$0.26$0.42$0.16
2011Summary only. Only limited summary data is available for this year.$6.42$0.00$0.20$0.40$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $500k-$1M nonprofits