Civic Intelligence

Kelly Gene Cook Sr Charitable Foundation

EIN 76-0201807 • Houston, TX

230 Kilts DriveHouston, TX 77024
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$16,000

Higher top officer pay than 21% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2024

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

143%

Faster revenue growth than 91% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$37,514,448

Up $4,258,748 (+13%) from 2023

Liabilities

Down

$7,443

Down $6,120 (-45%) from 2023

Net Assets

$37,507,005

No earlier filing loaded for comparison.

Revenue

Up

$6,853,949

Up $4,029,182 (+143%) from 2023

Expenses

Up

$2,600,426

Up $38,468 (+1.5%) from 2023

Net Income

Up

$4,253,523

Up $3,990,714 (+1518%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $24,986,968Liabilities 2011: $1,6732011Assets 2012: $24,737,358Liabilities 2012: $4,1322012Assets 2013: $29,240,637Liabilities 2013: $2,0442013Assets 2014: $30,106,505Liabilities 2014: $2,2752014Assets 2015: $30,650,005Liabilities 2015: $2,254Net Assets 2015: $30,647,7512015Assets 2016: $29,603,342Liabilities 2016: $2,548Net Assets 2016: $29,600,7942016Assets 2018: $32,423,976Liabilities 2018: $2,691Net Assets 2018: $32,421,2852018Assets 2019: $31,006,001Liabilities 2019: $2,453Net Assets 2019: $31,003,5482019Assets 2020: $31,314,238Liabilities 2020: $4,6172020Assets 2021: $33,185,584Liabilities 2021: $7,381Net Assets 2021: $33,178,2032021Assets 2022: $32,985,451Liabilities 2022: $10,1612022Assets 2023: $33,255,700Liabilities 2023: $13,5632023Assets 2024: $37,514,448Liabilities 2024: $7,443Net Assets 2024: $37,507,0052024

Highlighted filing

2024

Assets$37,514,448
Liabilities$7,443
Net Assets$37,507,005

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,080,529Expenses 2011: $1,711,760Net Income 2011: $368,7692011Revenue 2012: $1,128,726Expenses 2012: $1,380,795Net Income 2012: -$252,0692012Revenue 2013: $6,078,627Expenses 2013: $1,573,260Net Income 2013: $4,505,3672013Revenue 2014: $2,405,972Expenses 2014: $1,543,668Net Income 2014: $862,3042014Revenue 2015: $2,425,796Expenses 2015: $1,882,275Net Income 2015: $543,5212015Revenue 2016: $835,243Expenses 2016: $1,882,200Net Income 2016: -$1,046,9572016Revenue 2018: $4,870,260Expenses 2018: $2,184,075Net Income 2018: $2,686,1852018Revenue 2019: $725,079Expenses 2019: $2,142,816Net Income 2019: -$1,417,7372019Revenue 2020: $2,555,116Expenses 2020: $2,251,664Net Income 2020: $303,4522020Revenue 2021: $4,046,982Expenses 2021: $2,182,397Net Income 2021: $1,864,5852021Revenue 2022: $2,522,545Expenses 2022: $2,727,103Net Income 2022: -$204,5582022Revenue 2023: $2,824,767Expenses 2023: $2,561,958Net Income 2023: $262,8092023Revenue 2024: $6,853,949Expenses 2024: $2,600,426Net Income 2024: $4,253,5232024

Highlighted filing

2024

Revenue$6,853,949
Expenses$2,600,426
Net Income$4,253,523

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$0.01$37.5$6.85$2.60$4.25
2023Summary only. Only limited summary data is available for this year.$33.3$0.01$2.82$2.56$0.26
2022Summary only. Only limited summary data is available for this year.$33.0$0.01$2.52$2.73$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.01$33.2$4.05$2.18$1.86
2020Summary only. Only limited summary data is available for this year.$31.3$0.00$2.56$2.25$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.00$31.0$0.73$2.14$1.42
2018Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$4.87$2.18$2.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.00$29.6$0.84$1.88$1.05
2015Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.6$2.43$1.88$0.54
2014Summary only. Only limited summary data is available for this year.$30.1$0.00$2.41$1.54$0.86
2013Summary only. Only limited summary data is available for this year.$29.2$0.00$6.08$1.57$4.51
2012Summary only. Only limited summary data is available for this year.$24.7$0.00$1.13$1.38$0.25
2011Summary only. Only limited summary data is available for this year.$25.0$0.00$2.08$1.71$0.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald G PageTreasurerPT$13,000-$13,000
Deborah RochellePresidentPT$12,252-$12,252
Carolyn BostDirectorPT$12,252-$12,252
Jo Ann MikellSecretaryPT$12,105-$12,105
Robert B KnepplerVice PresidentPT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Kelly Gene Cook Sr Charitable Foundation
EIN
76-0201807
Phone
7133461304
Address
230 Kilts Drive, Houston, TX 77024

Signing Officer

Name
Ronald G Page
Title
Treasurer
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 974 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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