Civic Intelligence

S J Cook Foundation

990PF • Fiscal year 2018 • EIN 75-2708604

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-142%

Higher net margin than 4% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$1,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

38th percentile

-1.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$505,689

Down $63,623 (-11%) from 2015

Net Assets

$505,689

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin4th percentile

Revenue

Down

$15,891

Down $776 (-4.7%) from 2015

Expenses

Up

$38,408

Up $2,054 (+5.6%) from 2015

Net Income

Down

-$22,517

Down $2,830 (-14%) from 2015

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

2018

Assets$505,689
Liabilities$0
Net Assets$505,689
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$15,891
Expenses$38,408
Net Income-$22,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay55th 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
2019-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Phoenix Associates
Address
7322 ROYAL CIRCLE, DALLAS, TX 75230
Preparer
Mike Doorey
Phone
2146916900
Raw XML Appendix400 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0INSTRUCTIONS July 31,2017
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc11099 Instructions
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Hey guys, Hey guys, Hey guys, Hey guys, Hey guys, Hey guys, Hey guys, Hey guys, Hey guys, Hey guys, Hey guys, Hey guys, Hey guys, Hey guys, Hey guys, Hey guys, Hey guys, Hey guys,
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1Mail both pink pages in large envelope- do not fold or staple them Mail both pink pages in large envelope- do not fold or staple them Mail both pink pages in large envelope- do not fold or staple them Mail both pink pages in large envelope- do not fold or staple them Mail both pink pages in large envelope- do not fold or staple them Mail both pink pages in large envelope- do not fold or staple them Mail both pink pages in large envelope- do not fold or staple them Mail both pink pages in large envelope- do not fold or staple them Mail both pink pages in large envelope- do not fold or staple them Mail both pink pages in large envelope- do not fold or staple them Mail both pink pages in large envelope- do not fold or staple them
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Merrill Lynch Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Williams Companies
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Oakmark Intl
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Oakmark Intl
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Williams Partners
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Countrywide Bonds
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6GNMA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Edwin O Cartwright
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010015 Rock Hill Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075229
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt010302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt010516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt029122
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt028381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt027278
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt035143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.020628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0499395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0563420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0551600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt030000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.103140
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt029786
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt030000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0214
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt030000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt13
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt24
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt38
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0All Earned Income from the investments are used in the computation of
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1the amount of distributions to be made to schlorships and church.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2See the explanation of Line 3
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3See the explanation of Line 3
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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/Amt118000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20
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/TotalGrantOrContriPdDurYrAmt030000
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/ExcessDistributionCyovYr1Amt029350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0150795
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027445
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035500
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0150795
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0120795
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0237
OtherDecreasesSchedule/OtherDecreasesDetail/Amt130000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt29582
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02017 Income Tax Paid in 2018
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Contributions
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Decrease in Merrill Lynch Fair Market Value
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/Desc4Energy Transfer Equity
OtherIncomeSchedule2/OtherIncomeDetail/Desc5Energy Transfer
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-340
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1109
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-157
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt36
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt4-615
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt511
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-340
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1109
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-157
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt36
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-615
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt511
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05593
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Merrill Lynch Fin Adv Fees Investment
TaxesSchedule/TaxesDetail/Amt0445
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes Paid
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin Cartwright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02143575479
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId046B6C1D0D959335D0304DFCB7F9AD5581FC6591E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046B6C1D0D959335D0304DFCB7F9AD5581FC6591E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.50.219.81
ReturnHeader/FilingSecurityInformation/IPDt02019-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:56:13
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/PreparationDt02019-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Doorey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-21T11:56:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,689
Liabilities
$0
Net assets
$505,689
Revenue
$15,891
Expenses
$38,408
Net income
-$22,517
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
2018Detailed filing. Detailed filing data is available for this year.$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