Civic Intelligence

Y Cook Foundation

990EZ • Fiscal year 2020 • EIN 83-1096253

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
1014 E 6th StGalena, KS 66739

(417) 839-1370

Siviq Scores

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

Liabilities / Assets

97th percentile

2.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,920

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

75%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,947

Up $2,969 (+75%) from 2019

Net Assets

Down

-$10,698

Down $4,500 (-73%) from 2019

Liabilities

Up

$17,645

Up $7,469 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$32,851

Up $12,992 (+65%) from 2019

Expenses

Up

$37,351

Up $11,294 (+43%) from 2019

Net Income

Up

-$4,500

Up $1,698 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20K$10K$0-$10K-$20KAssets 2019: $3,978Liabilities 2019: $10,176Net Assets 2019: -$6,1982019Assets 2020: $6,947Liabilities 2020: $17,645Net Assets 2020: -$10,6982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$6,947
Liabilities$17,645
Net Assets-$10,698
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$40K$20K$0-$20KRevenue 2019: $19,859Expenses 2019: $26,057Net Income 2019: -$6,1982019Revenue 2020: $32,851Expenses 2020: $37,351Net Income 2020: -$4,5002020Revenue 2021: $10,6982021

Highlighted filing

2020

Revenue$32,851
Expenses$37,351
Net Income-$4,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$80,265
Mission and Program Overview

Mission

To serve meals to senior citizens to ensure proper nutrition

Program Services

DescriptionGrantsExpenses
SENIOR CITIZEN MEALS COGS 47414 EXPENSE 37352350 + SENIORS SERVED$0$84,766
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY TYLERDirectorFT$17,920-$17,920
BRENDA COPELANDDirector-$0--
PEGGY CREACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Y Cook Foundation
EIN
83-1096253
Phone
4178391370
Address
1014 E 6TH ST, GALENA, KS 66739

Signing Officer

Name
Kathy Tyler
Title
President
Phone
4178391370
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Jeanne C MoseleyCPA
Address
2409 E Griffin Parkway STE A, Mission, TX 78572
Preparer
Jeanne Moseley CPA
Phone
9565850587
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEE 88.”

Form 990EZ, Part I, Line 16

“ADVERTISING 313.”

Form 990EZ, Part I, Line 16

“DUES 349.”

Form 990EZ, Part I, Line 16

“FIRE INSPECTION 341.”

Form 990EZ, Part I, Line 16

“PERMIT 255.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 62.”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE 6000.”

Form 990EZ, Part II, Line 26

“Accrued payroll tax 4176.”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY TYLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04178391370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01645 S BENTSEN PALM DR UNIT 410
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt047414
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06947
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt032851
IRS990EZ/GrossReceiptsAmt080265
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt080265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03098
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10698
IRS990EZ/OccupancyRentUtltsAndMaintAmt012068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY CREACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE MEALS TO SENIOR CITIZENS TO ENSURE PROPER NUTRITION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZEN MEALS COGS 47414 EXPENSE 37352350 + SENIORS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010176
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017645
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037351
IRS990EZ/TotalProgramServiceExpensesAmt084766
IRS990EZ/TotalRevenueAmt032851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065761
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065761
IRS990ScheduleA/TotalSupportAmt065761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEE 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE INSPECTION 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMIT 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTE PAYABLE 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED PAYROLL TAX 4176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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/PersonNm0KATHY TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178391370
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Y COOK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YCOO
ReturnHeader/Filer/EIN0831096253
ReturnHeader/Filer/PhoneNum04178391370
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 E 6TH ST
ReturnHeader/Filer/USAddress/CityNm0GALENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeanne C MoseleyCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02409 E Griffin Parkway STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078572
ReturnHeader/PreparerPersonGrp/PhoneNum09565850587
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE MOSELEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T14:12:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,947
Liabilities
$17,645
Net assets
-$10,698
Revenue
$32,851
Expenses
$37,351
Net income
-$4,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.7
2020Detailed filing. Detailed filing data is available for this year.$6.95$17.6$10.7$32.9$37.4$4.50
2019Detailed filing. Detailed filing data is available for this year.$3.98$10.2$6.20$19.9$26.1$6.20