Civic Intelligence

Addison P Cook III Foundation

990PF • Fiscal year 2012 • EIN 76-0802655

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 15, 2012

3911 Stonewall Road49203
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$559,701

Flat from 2012

Net Assets

$559,701

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$61,371

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $497,140Liabilities 2011: $0Net Assets 2011: $497,1402011Assets 2012: $559,701Liabilities 2012: $0Net Assets 2012: $559,7012012Assets 2012: $559,701Liabilities 2012: $12012Assets 2013: $576,641Liabilities 2013: $0Net Assets 2013: $576,6412013Assets 2014: $625,851Liabilities 2014: $0Net Assets 2014: $625,8512014Assets 2015: $690,777Liabilities 2015: $0Net Assets 2015: $690,7772015Assets 2016: $654,836Liabilities 2016: $0Net Assets 2016: $654,8362016Assets 2017: $636,456Liabilities 2017: $0Net Assets 2017: $636,4562017Assets 2018: $725,005Liabilities 2018: $0Net Assets 2018: $725,0052018Assets 2019: $815,850Liabilities 2019: $0Net Assets 2019: $815,8502019Assets 2020: $1,717,190Liabilities 2020: $0Net Assets 2020: $1,717,1902020Assets 2021: $1,596,704Liabilities 2021: $0Net Assets 2021: $1,596,7042021Assets 2022: $1,474,153Liabilities 2022: $0Net Assets 2022: $1,474,1532022Assets 2023: $1,378,529Liabilities 2023: $0Net Assets 2023: $1,378,5292023Assets 2024: $4,228,680Liabilities 2024: $0Net Assets 2024: $4,228,6802024Assets 2025: $4,045,367Liabilities 2025: $0Net Assets 2025: $4,045,3672025

Highlighted filing

2012

Assets$559,701
Liabilities$0
Net Assets$559,701

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $44,9202011Expenses 2012: $61,3712012Revenue 2012: $37,788Expenses 2012: $61,371Net Income 2012: -$23,5832012Expenses 2013: $73,9412013Revenue 2014: $232,488Expenses 2014: $82,872Net Income 2014: $149,6162014Revenue 2015: $247,300Expenses 2015: $77,523Net Income 2015: $169,7772015Revenue 2016: $88,090Expenses 2016: $124,031Net Income 2016: -$35,9412016Revenue 2017: $97,819Expenses 2017: $116,199Net Income 2017: -$18,3802017Revenue 2018: $213,292Expenses 2018: $124,743Net Income 2018: $88,5492018Revenue 2019: $221,260Expenses 2019: $130,415Net Income 2019: $90,8452019Revenue 2020: $1,675,236Expenses 2020: $125,964Net Income 2020: $1,549,2722020Revenue 2021: $116,908Expenses 2021: $237,394Net Income 2021: -$120,4862021Revenue 2022: $127,972Expenses 2022: $250,523Net Income 2022: -$122,5512022Revenue 2023: $153,141Expenses 2023: $248,765Net Income 2023: -$95,6242023Revenue 2024: $3,248,312Expenses 2024: $398,161Net Income 2024: $2,850,1512024Revenue 2025: $256,135Expenses 2025: $439,448Net Income 2025: -$183,3132025

Highlighted filing

2012

Revenue-
Expenses$61,371
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADDISON P COOK IIIPresident-$0--
BEATRICE P COOKSecretary-$0--
PAUL A COOKDirector-$0--
DENNIS C REGANTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL FUND-JACKSON, MI, US$12,000
Paid Grant-GENERAL FUND-JACKSON, MI, US$10,000
Paid Grant-GENERAL FUND-JACKSON, MI, US$10,000
Paid Grant-GENERAL FUND-JACKSON, MI, US$5,000
Paid Grant-GENERAL FUND-JACKSON, MI, US$4,500
Paid Grant-GENERAL FUND-JACKSON, MI, US$4,500
Paid Grant-GENERAL FUND-JACKSON, MI, US$4,000
Paid Grant-GENERAL FUND-SOUTHFIELD, MI, US$2,500
Paid Grant-GENERAL FUND-JACKSON, MI, US$2,500
Paid Grant-GENERAL FUND-JACKSON, MI, US$2,500
Filing and Contact Details

Filer

EIN
76-0802655
Raw XML Appendix376 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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CompensationExplanation/Compensation/PersonName1BEATRICE P COOK
CompensationExplanation/Compensation/PersonName2PAUL A COOK
CompensationExplanation/Compensation/PersonName3DENNIS C REGAN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue093576
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue137497
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue218075
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3101178
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue418000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue541156
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue631228
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue747006
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue835275
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue986145
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue111
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ADDISON P COOK III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BEATRICE P COOK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0JACKSON DISTRICT LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1JACKSON COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2MICHIGAN COLLEGES FOUNDAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3JACKSON SYMPHONY ORCHESTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4PLANNED PARENTHOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5CENTER FOR FAMILY HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6ELLA SHARP MUSUEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7MICHIGAN THEATRE OF JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8JACKSON ROTARY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9CASCADES PARK ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10244 W MICHIGAN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112111 EMMONS RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1226555 EVERGREEN STE 870
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13215 W MICHIGAN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142009 W MICHIGAN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15505 N JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163225 FOURTH STREST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17124 N MECHANIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18P O BOX 1499
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19120 W MICHIGAN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SOUTHFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode049201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode149203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248076
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode349201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode449201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode549201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode649203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode749201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode849204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode949201
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear057500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear057405
IRS990PF/UndistributedIncome/AppliedToYear101385
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted057405
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0463
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0463
IRS990PF/UndistributedIncome/QualifyingDistributions059253
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0463
IRS990PF/UndistributedIncome/TotalCorpus0463
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear01385
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1CUSTODIAN FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01753
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01753
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03506
OtherIncreasesSchedule/OtherIncreases/Amount086144
OtherIncreasesSchedule/OtherIncreases/Description0FAIR MARKET VALUE IN EXCESS OF COST DONATED STOCKS
TaxesSchedule/Taxes/Amount0365
TaxesSchedule/Taxes/NetInvestmentIncome039
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760802655
ReturnHeader/Filer/Name/BusinessNameLine10ADDISON P COOK III FOUNDATION
ReturnHeader/Filer/NameControl0ADDI
ReturnHeader/Filer/Phone05177835981
ReturnHeader/Filer/USAddress/AddressLine103911 STONEWALL ROAD
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049203
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0A P COOK III
ReturnHeader/Officer/Phone05177835981
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIS & JURASEK PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102545 SPRING ARBOR RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0492033690
ReturnHeader/Preparer/Name0DENNIS C REGAN CPA
ReturnHeader/Preparer/Phone05177888660
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T13:33:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.26$0.44$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$3.25$0.40$2.85
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.15$0.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.13$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.12$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.68$0.13$1.55
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.22$0.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.21$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.09$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.25$0.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.23$0.08$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.04$0.06$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04