Civic Intelligence

Addison P Cook III Foundation

990PF • Fiscal year 2021 • EIN 76-0802655

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 07, 2021

Organization Profile
3911 Stonewall RoadJackson, MI 49201

(517) 788-8660

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.0%

Faster asset growth than 10% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,596,704

Down $120,486 (-7.0%) from 2020

Net Assets

Down

$1,596,704

Down $120,486 (-7.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Down

$116,908

Down $1,558,328 (-93%) from 2020

Expenses

Up

$237,394

Up $111,430 (+88%) from 2020

Net Income

Down

-$120,486

Down $1,669,758 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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: $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

2021

Assets$1,596,704
Liabilities$0
Net Assets$1,596,704
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $44,9202011Revenue 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

2021

Revenue$116,908
Expenses$237,394
Net Income-$120,486
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADDISON P COOK IIIPresident-$0--
PAUL A COOKDirector-$0--
DENNIS C REGANTreasurer-$0--
DANIEL M MACHNIKDirector-$0--
MICHAEL FALAHEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Addison P Cook Iii Foundation
EIN
76-0802655
Phone
5177888660
Address
3911 STONEWALL ROAD, JACKSON, MI 49201

Signing Officer

Name
Addison P Cook Iii
Title
President
Phone
5177835981
Signed
2021-12-07

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Dennis C Regan CPA
Phone
5177888660
Raw XML AppendixShowing 400 of 477 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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Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,596,704
Liabilities
$0
Net assets
$1,596,704
Revenue
$116,908
Expenses
$237,394
Net income
-$120,486
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
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