Civic Intelligence

Cookies & Goodwill Inc

EIN 85-3670480 • 501(c)3 • Henderson, NV

Profile

Provide educational scholarships grants

1101 Harwood Hills CTHenderson, NV 89002-9729
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

97th percentile

355%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

672%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,874

Up $6,143 (+355%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$7,874

Up $6,143 (+355%) from 2024

Revenue

Up

$24,134

Up $21,008 (+672%) from 2024

Expenses

Up

$16,260

Up $14,865 (+1066%) from 2024

Net Income

Up

$7,874

Up $6,143 (+355%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2024: $1,731Liabilities 2024: $0Net Assets 2024: $1,7312024Assets 2025: $7,874Liabilities 2025: $0Net Assets 2025: $7,8742025

Highlighted filing

2025

Assets$7,874
Liabilities$0
Net Assets$7,874

Operations Trend

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

$30K$20K$10K$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2024: $3,126Expenses 2024: $1,395Net Income 2024: $1,7312024Revenue 2025: $24,134Expenses 2025: $16,260Net Income 2025: $7,8742025

Highlighted filing

2025

Revenue$24,134
Expenses$16,260
Net Income$7,874

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 26, 2026
Return Version
2025v4.0
Gross Receipts
$32,520
Mission and Program Overview

Mission

Provide educational scholarships grants

Program Services

DescriptionGrantsExpenses
IN 2025, MONEY IS BEING RAISED FROM SPONSORS AND RAFFLES TO BUY A FOOD TRUCK FOR OUR HEARTS OB WHEELS EVENT TO DELIVER MEALS AND SNACK PACKS IN THE SUMMER TO LOW INCOME NEED AREAS.-$2,500
ON TUESDAY 11/26/24, NOURISH AND NUTURE CHARITY EVENT WAS HELD TO INTRODUCE THE NONPROFIT TO THE COMMUNITY AND RAISE FUNDS FOR EDUCATIONAL SCHOLARSHIPS, GRANTS, LOCAL SCHOOLS NEEDS-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLYN LOPEZPresidenttreasurerdirectorPT$0--
CORINA PEREASecretarydirector-$0--
KELLEY SIMS PORTANOVice Presidentdirector-$0--
Filing and Contact Details

Filer

Filer Name
Cookies & Goodwill Inc
EIN
85-3670480
In Care Of
% MARLYN LOPEZ
Phone
7024233399
Address
1101 HARWOOD HILLS CT, Henderson, NV 89002-9729

Signing Officer

Name
Marlyn Lopez
Title
Director
Phone
7023418578
Signed
2026-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Marvel Enterprises Inc
Address
3634 EXTREME COURT, Las Vegas, NV 89129
Preparer
Marvel Enterprises Inc
Phone
7024068095
Supplemental Narrative

Additional Explanations

Amended return information

The 990 2025 return is being amended to update the donations total coming into the nonprofit by 16,260.00, line 1, as this inadvertent omission of generous in-kind donations gifts was not included in the original data provided to the cpa, and thus we are amending the return to update the income for a grant application, as well as the charity in-kind gifts going out to the public, and the needy, in the large program event held, line 16 changes, by 16,260.00.

Description of other expenses Part I line 16

Description AmountCHARITABLE GIFTS-PROGRAM EVENT HELD 16,260

Other changes in net assets or fund balances Part I line 20

Description AmountBANK ACCOUNT RECONCILED PRIOR YRS (1,731)

Raw XML Appendix146 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLYN LOPEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07023418578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 HARWOOD HILLS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07874
IRS990EZ/FundraisingGrossIncomeAmt06617
IRS990EZ/GrossReceiptsAmt032520
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0MARLYN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORINA PEREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLEY SIMS PORTANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENTDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1731
IRS990EZ/OtherExpensesTotalAmt016260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SCHOLARSHIPS GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ON TUESDAY 11/26/24, NOURISH AND NUTURE CHARITY EVENT WAS HELD TO INTRODUCE THE NONPROFIT TO THE COMMUNITY AND RAISE FUNDS FOR EDUCATIONAL SCHOLARSHIPS, GRANTS, LOCAL SCHOOLS NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2025, MONEY IS BEING RAISED FROM SPONSORS AND RAFFLES TO BUY A FOOD TRUCK FOR OUR HEARTS OB WHEELS EVENT TO DELIVER MEALS AND SNACK PACKS IN THE SUMMER TO LOW INCOME NEED AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08386
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1769
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016260
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt024134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt058508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025988
IRS990ScheduleA/Total509Grp/TotalAmt058508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 2025 RETURN IS BEING AMENDED TO UPDATE THE DONATIONS TOTAL COMING INTO THE NONPROFIT BY 16,260.00, LINE 1, AS THIS INADVERTENT OMISSION OF GENEROUS IN-KIND DONATIONS GIFTS WAS NOT INCLUDED IN THE ORIGINAL DATA PROVIDED TO THE CPA, AND THUS WE ARE AMENDING THE RETURN TO UPDATE THE INCOME FOR A GRANT APPLICATION, AS WELL AS THE CHARITY IN-KIND GIFTS GOING OUT TO THE PUBLIC, AND THE NEEDY, IN THE LARGE PROGRAM EVENT HELD, LINE 16 CHANGES, BY 16,260.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCHARITABLE GIFTS-PROGRAM EVENT HELD 16,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBANK ACCOUNT RECONCILED PRIOR YRS (1,731)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLYN LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07023418578
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOKIES & GOODWILL INC
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0853670480
ReturnHeader/Filer/InCareOfNm0% MARLYN LOPEZ
ReturnHeader/Filer/PhoneNum07024233399
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 HARWOOD HILLS CT
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0890029729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200402869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVEL ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03634 EXTREME COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089129
ReturnHeader/PreparerPersonGrp/PhoneNum07024068095
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVEL ENTERPRISES INC
ReturnHeader/ReturnTs02026-03-03T20:20:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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