Civic Intelligence

Cookson Ranch Foundation Inc.

990PF • Fiscal year 2012 • EIN 94-3237506

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 18, 2013

Organization Profile
PO Box 97395525
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,368,693

Up $22,683 (+1.7%) from 2011

Net Assets

$1,368,693

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$71,530

Up $15,760 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,346,010Liabilities 2011: $02011Assets 2012: $1,368,693Liabilities 2012: $0Net Assets 2012: $1,368,6932012Assets 2013: $1,355,744Liabilities 2013: $0Net Assets 2013: $1,355,7442013Assets 2014: $1,338,597Liabilities 2014: $0Net Assets 2014: $1,338,5972014Assets 2015: $1,311,573Liabilities 2015: $16Net Assets 2015: $1,311,5572015Assets 2016: $1,298,831Liabilities 2016: $105Net Assets 2016: $1,298,7262016Assets 2017: $1,369,357Liabilities 2017: $100Net Assets 2017: $1,369,2572017Assets 2018: $1,336,513Liabilities 2018: $59Net Assets 2018: $1,336,4542018Assets 2019: $1,340,294Liabilities 2019: $0Net Assets 2019: $1,340,2942019Assets 2020: $1,386,840Liabilities 2020: $0Net Assets 2020: $1,386,8402020Assets 2021: $1,398,793Liabilities 2021: $0Net Assets 2021: $1,398,7932021Assets 2022: $1,407,753Liabilities 2022: $0Net Assets 2022: $1,407,7532022Assets 2023: $1,451,269Liabilities 2023: $0Net Assets 2023: $1,451,2692023Assets 2024: $1,443,158Liabilities 2024: $0Net Assets 2024: $1,443,1582024

Highlighted filing

2012

Assets$1,368,693
Liabilities$0
Net Assets$1,368,693
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $64,436Expenses 2011: $55,770Net Income 2011: $8,6662011Expenses 2012: $71,5302012Revenue 2013: $66,909Expenses 2013: $79,858Net Income 2013: -$12,9492013Revenue 2014: $73,533Expenses 2014: $90,680Net Income 2014: -$17,1472014Revenue 2015: $73,652Expenses 2015: $100,692Net Income 2015: -$27,0402015Revenue 2016: $46,207Expenses 2016: $59,038Net Income 2016: -$12,8312016Revenue 2017: $131,523Expenses 2017: $60,991Net Income 2017: $70,5322017Revenue 2018: $33,106Expenses 2018: $65,908Net Income 2018: -$32,8022018Revenue 2019: $61,892Expenses 2019: $58,052Net Income 2019: $3,8402019Revenue 2020: $94,967Expenses 2020: $48,421Net Income 2020: $46,5462020Revenue 2021: $81,945Expenses 2021: $69,992Net Income 2021: $11,9532021Revenue 2022: $86,712Expenses 2022: $77,752Net Income 2022: $8,9602022Revenue 2023: $112,151Expenses 2023: $68,630Net Income 2023: $43,5212023Revenue 2024: $68,015Expenses 2024: $76,082Net Income 2024: -$8,0672024

Highlighted filing

2012

Revenue-
Expenses$71,530
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 18, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick Martin JrChairman-$0--
David KlopfensteinDirector-$0--
Dennis McDonaldDirector-$0--
Patti MillerDirectorPT$0--
Warren NelsonSecretary-$0--
Filing and Contact Details

Filer

EIN
94-3237506
Raw XML AppendixShowing 400 of 415 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
DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/ComputationMethod191
DepreciationSchedule/Depreciation/ComputationMethod291
DepreciationSchedule/Depreciation/ComputationMethod391
DepreciationSchedule/Depreciation/ComputationMethod491
DepreciationSchedule/Depreciation/ComputationMethod591
DepreciationSchedule/Depreciation/ComputationMethod691
DepreciationSchedule/Depreciation/ComputationMethod791
DepreciationSchedule/Depreciation/ComputationMethod891
DepreciationSchedule/Depreciation/ComputationMethod991
DepreciationSchedule/Depreciation/ComputationMethod1091
DepreciationSchedule/Depreciation/ComputationMethod1191
DepreciationSchedule/Depreciation/ComputationMethod1253
DepreciationSchedule/Depreciation/ComputationMethod1391
DepreciationSchedule/Depreciation/ComputationMethod1491
DepreciationSchedule/Depreciation/ComputationMethod1553
DepreciationSchedule/Depreciation/ComputationMethod1653
DepreciationSchedule/Depreciation/ComputationMethod1791
DepreciationSchedule/Depreciation/ComputationMethod1891
DepreciationSchedule/Depreciation/CostOrOtherBasis08416
DepreciationSchedule/Depreciation/CostOrOtherBasis1140750
DepreciationSchedule/Depreciation/CostOrOtherBasis2773
DepreciationSchedule/Depreciation/CostOrOtherBasis3793
DepreciationSchedule/Depreciation/CostOrOtherBasis410676
DepreciationSchedule/Depreciation/CostOrOtherBasis5213
DepreciationSchedule/Depreciation/CostOrOtherBasis61574
DepreciationSchedule/Depreciation/CostOrOtherBasis71203
DepreciationSchedule/Depreciation/CostOrOtherBasis8493
DepreciationSchedule/Depreciation/CostOrOtherBasis92169
DepreciationSchedule/Depreciation/CostOrOtherBasis103054
DepreciationSchedule/Depreciation/CostOrOtherBasis11189345
DepreciationSchedule/Depreciation/CostOrOtherBasis1212030
DepreciationSchedule/Depreciation/CostOrOtherBasis139500
DepreciationSchedule/Depreciation/CostOrOtherBasis144775
DepreciationSchedule/Depreciation/CostOrOtherBasis152815
DepreciationSchedule/Depreciation/CostOrOtherBasis16274
DepreciationSchedule/Depreciation/CostOrOtherBasis173376
DepreciationSchedule/Depreciation/CostOrOtherBasis18303614
DepreciationSchedule/Depreciation/CurrentYearExpense0701
DepreciationSchedule/Depreciation/CurrentYearExpense13609
DepreciationSchedule/Depreciation/CurrentYearExpense2155
DepreciationSchedule/Depreciation/CurrentYearExpense3159
DepreciationSchedule/Depreciation/CurrentYearExpense4274
DepreciationSchedule/Depreciation/CurrentYearExpense543
DepreciationSchedule/Depreciation/CurrentYearExpense640
DepreciationSchedule/Depreciation/CurrentYearExpense7241
DepreciationSchedule/Depreciation/CurrentYearExpense899
DepreciationSchedule/Depreciation/CurrentYearExpense9434
DepreciationSchedule/Depreciation/CurrentYearExpense10611
DepreciationSchedule/Depreciation/CurrentYearExpense114855
DepreciationSchedule/Depreciation/CurrentYearExpense121039
DepreciationSchedule/Depreciation/CurrentYearExpense13244
DepreciationSchedule/Depreciation/CurrentYearExpense14122
DepreciationSchedule/Depreciation/CurrentYearExpense15163
DepreciationSchedule/Depreciation/CurrentYearExpense1614
DepreciationSchedule/Depreciation/CurrentYearExpense1787
DepreciationSchedule/Depreciation/CurrentYearExpense187785
DepreciationSchedule/Depreciation/DateAcquired02012-05-31
DepreciationSchedule/Depreciation/DateAcquired12011-10-15
DepreciationSchedule/Depreciation/DateAcquired22011-06-16
DepreciationSchedule/Depreciation/DateAcquired32011-05-30
DepreciationSchedule/Depreciation/DateAcquired42010-09-15
DepreciationSchedule/Depreciation/DateAcquired52010-06-06
DepreciationSchedule/Depreciation/DateAcquired62010-05-30
DepreciationSchedule/Depreciation/DateAcquired72009-10-11
DepreciationSchedule/Depreciation/DateAcquired82009-08-10
DepreciationSchedule/Depreciation/DateAcquired92009-06-23
DepreciationSchedule/Depreciation/DateAcquired102009-03-15
DepreciationSchedule/Depreciation/DateAcquired112009-11-01
DepreciationSchedule/Depreciation/DateAcquired122008-07-04
DepreciationSchedule/Depreciation/DateAcquired132008-11-23
DepreciationSchedule/Depreciation/DateAcquired142008-10-19
DepreciationSchedule/Depreciation/DateAcquired152007-06-29
DepreciationSchedule/Depreciation/DateAcquired162007-02-01
DepreciationSchedule/Depreciation/DateAcquired172007-10-14
DepreciationSchedule/Depreciation/DateAcquired181996-12-26
DepreciationSchedule/Depreciation/DescriptionOfProperty0Dining Room Furniture
DepreciationSchedule/Depreciation/DescriptionOfProperty1Dining Room
DepreciationSchedule/Depreciation/DescriptionOfProperty2Fencing
DepreciationSchedule/Depreciation/DescriptionOfProperty3Bathroom Costs
DepreciationSchedule/Depreciation/DescriptionOfProperty4Dining Area Costs
DepreciationSchedule/Depreciation/DescriptionOfProperty5Fencing
DepreciationSchedule/Depreciation/DescriptionOfProperty6Bathroom Costs
DepreciationSchedule/Depreciation/DescriptionOfProperty7Mirrors (bathroom)
DepreciationSchedule/Depreciation/DescriptionOfProperty8Soapholders,Trash Cans...
DepreciationSchedule/Depreciation/DescriptionOfProperty9Chairs (Costco)
DepreciationSchedule/Depreciation/DescriptionOfProperty10Carpet - Caretaker Cabin
DepreciationSchedule/Depreciation/DescriptionOfProperty11New Bathroom Construction
DepreciationSchedule/Depreciation/DescriptionOfProperty12Kubota Tractor
DepreciationSchedule/Depreciation/DescriptionOfProperty13Septic System
DepreciationSchedule/Depreciation/DescriptionOfProperty14Stage
DepreciationSchedule/Depreciation/DescriptionOfProperty15Folding Chairs
DepreciationSchedule/Depreciation/DescriptionOfProperty16Printer/Copier/Scanner
DepreciationSchedule/Depreciation/DescriptionOfProperty17Bathroom Project
DepreciationSchedule/Depreciation/DescriptionOfProperty18Improvements
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life139.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/Life35.0000
DepreciationSchedule/Depreciation/Life439.0000
DepreciationSchedule/Depreciation/Life55.0000
DepreciationSchedule/Depreciation/Life639.0000
DepreciationSchedule/Depreciation/Life75.0000
DepreciationSchedule/Depreciation/Life85.0000
DepreciationSchedule/Depreciation/Life95.0000
DepreciationSchedule/Depreciation/Life105.0000
DepreciationSchedule/Depreciation/Life1139.0000
DepreciationSchedule/Depreciation/Life1239.0000
DepreciationSchedule/Depreciation/Life1339.0000
DepreciationSchedule/Depreciation/Life1439.0000
DepreciationSchedule/Depreciation/Life1539.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0752
DepreciationSchedule/Depreciation/PriorYearsDepreciation177
DepreciationSchedule/Depreciation/PriorYearsDepreciation279
DepreciationSchedule/Depreciation/PriorYearsDepreciation3354
DepreciationSchedule/Depreciation/PriorYearsDepreciation464
DepreciationSchedule/Depreciation/PriorYearsDepreciation565
DepreciationSchedule/Depreciation/PriorYearsDepreciation6602
DepreciationSchedule/Depreciation/PriorYearsDepreciation7247
DepreciationSchedule/Depreciation/PriorYearsDepreciation81085
DepreciationSchedule/Depreciation/PriorYearsDepreciation91527
DepreciationSchedule/Depreciation/PriorYearsDepreciation1010317
DepreciationSchedule/Depreciation/PriorYearsDepreciation1110991
DepreciationSchedule/Depreciation/PriorYearsDepreciation12762
DepreciationSchedule/Depreciation/PriorYearsDepreciation13392
DepreciationSchedule/Depreciation/PriorYearsDepreciation142652
DepreciationSchedule/Depreciation/PriorYearsDepreciation15260
DepreciationSchedule/Depreciation/PriorYearsDepreciation16348
DepreciationSchedule/Depreciation/PriorYearsDepreciation17117182
DepreciationSchedule/Depreciation/Rate00.1152
DepreciationSchedule/Depreciation/Rate10.0576
DepreciationSchedule/Depreciation/Rate20.0576
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0174
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0Camp use fees
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome09388
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0174
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome09388
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA09562
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0174
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss084652
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss020675
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses022684
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0174
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0174
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0174
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss08713
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0174
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss027130
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss06155
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss09388
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0346
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss06656
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0174
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss071530
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0174
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses094214
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss071530
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01855
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0235805
IRS990PF/BalanceSheets/CashBOY013207
IRS990PF/BalanceSheets/CashEOY067952
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY0978
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY0978
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01475717
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01252171
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01239912
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01346010
IRS990PF/BalanceSheets/RetainedEarningsEOY01368693
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY079654
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY059851
IRS990PF/BalanceSheets/TotalAssetsBOY01346010
IRS990PF/BalanceSheets/TotalAssetsEOY01368693
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01346010
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01368693
IRS990PF/BalanceSheets/TotalNetAssetsBOY01346010
IRS990PF/BalanceSheets/TotalNetAssetsEOY01368693
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses022684
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01368694
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01346010
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01368693
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue03
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0107214
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0107214
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01608
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05280
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0105606
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0107214
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition310.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition44.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Rick Martin Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1David Klopfenstein
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Dennis McDonald
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Patti Miller
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Warren Nelson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 973
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 973
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO Box 973
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO Box 973
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO Box 973
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Blue Lake
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Blue Lake
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Blue Lake
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Blue Lake
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Blue Lake
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode095525
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode195525
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode295525
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode395525
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode495525
IRS990PF/PrivateOperatingFoundations/DateOfRuling01996-02-29
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0174
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0174
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0148
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total0148
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear059272
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total089641
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10205
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20250
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3029914
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear059272
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total089641
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10205
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20250
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3029914
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalSupport/CurrentYear084653
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total0288274
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year1063976
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year2066738
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year3072907
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0143185
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0143183
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.35583
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.19832
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.00947
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear305.54444
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.00052
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.02638
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0105606
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10151290
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2026389
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear305389
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40885740
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50832253
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions059272
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10181294
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3029879
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40460
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5021955
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio06.77914
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions059272
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets059272
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions059272
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0A usage fee is charged to the religious, educational, and other charitable organizations. These fees are used for the continued maintenance and operation of the meeting and temporary living (camping) facilities to assist in providing, on an ongoing basis, a pleasant meeting place in a rural setting.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Patti miller
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07076685890
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105710 Stover Rd
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Blue Lake
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094573
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Provided facilities for summer camps and meeting facilities for various non-profit groups.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1071530
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0235805
LandEtcSchedule2/LandEtc/BookValue01239912
LandEtcSchedule2/LandEtc/CategoryOrItem0Miscellaneous
LandEtcSchedule2/LandEtc/CostOrOtherBasis01475717
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount08713
LegalFeesSchedule/LegalFees/Category0Legal & Professional Fees
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherDecreasesSchedule/OtherDecreases/Amount01
OtherDecreasesSchedule/OtherDecreases/Description0Rounding
OtherExpensesSchedule/OtherExpenses/Description0Uncategorized Expense
OtherExpensesSchedule/OtherExpenses/Description1Supplies
OtherExpensesSchedule/OtherExpenses/Description2Postage/Shipping
OtherExpensesSchedule/OtherExpenses/Description3Office Expenses
OtherExpensesSchedule/OtherExpenses/Description4Bank Charges
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01696
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14070
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks245
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3323
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks421
OtherIncomeSchedule2/OtherIncome/Description0Camp use fees
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks09388
TaxesSchedule/Taxes/Amount06656
TaxesSchedule/Taxes/Category0Taxes & Licenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943237506
ReturnHeader/Filer/Name/BusinessNameLine10Cookson Ranch Foundation Inc
ReturnHeader/Filer/NameControl0COOK
ReturnHeader/Filer/Phone07076685890
ReturnHeader/Filer/USAddress/AddressLine10PO Box 973
ReturnHeader/Filer/USAddress/City0Blue Lake
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095525
ReturnHeader/Officer/AuthorizeThirdParty0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,693
Liabilities
$0
Net assets
$1,368,693
Revenue
-
Expenses
$71,530
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.09$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.03$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.13$0.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07$0.08$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.07
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$0.06$0.06$0.01