Civic Intelligence

S J Cook Foundation

990PF • Fiscal year 2020 • EIN 75-2708604

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 11, 2021

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

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-167%

Higher net margin than 5% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$1,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$557,036

Down $19,468 (-3.4%) from 2019

Net Assets

Down

$557,036

Down $19,468 (-3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin5th percentile

Revenue

Down

$13,540

Down $1,786 (-12%) from 2019

Expenses

Up

$36,166

Up $2,936 (+8.8%) from 2019

Net Income

Down

-$22,626

Down $4,722 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$557,036
Liabilities$0
Net Assets$557,036
Open 2020 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

2020

Revenue$13,540
Expenses$36,166
Net Income-$22,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay56th 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
2021-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Phoenix Associates
Address
7322 ROYAL CIRCLE, DALLAS, TX 75230
Preparer
Mike Doorey
Phone
2146916900
Raw XML AppendixShowing 400 of 405 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/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0188
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0188
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0557036
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0576504
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0557036
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0564364
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0544238
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0544238
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt012140
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt012798
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt012798
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0576504
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0557036
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0557036
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0576504
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0557036
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0576504
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0557036
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0567036
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0557036
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08506
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt027927
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0558530
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0567036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
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/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt118333
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/TotalGrantOrContriPdDurYrAmt028333
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/ExcessDistributionCyovYr1Amt025270
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027445
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027445
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0113120
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025270
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028500
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0140565
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0140565
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0153
OtherDecreasesSchedule/OtherDecreasesDetail/Amt128333
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02019 Income Tax Paid in 2020
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Contributions
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Plains All American LP(FINAL)
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Plains All American Pipeline LP(FINAL)
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Energy Transfer Equity LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Energy Transfer Equity LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-613
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-47
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-547
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt316
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-613
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-47
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-547
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt316
OtherIncreasesSchedule/OtherIncreasesDetail/Amt031644
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Increase in value of investments
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05278
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Merrill Lynch Fin Adv Fees Investment
TaxesSchedule/TaxesDetail/Amt0324
TaxesSchedule/TaxesDetail/Amt1700
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes Paid
TaxesSchedule/TaxesDetail/CategoryTxt12017 IRS Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin Cartwright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02143575479
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-11
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/PreparationDt02021-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Doorey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-11T12:28:54-07:00
ReturnHeader/ReturnTypeCd0990PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,036
Liabilities
$0
Net assets
$557,036
Revenue
$13,540
Expenses
$36,166
Net income
-$22,626
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