Civic Intelligence

Cookson Ranch Foundation Inc.

990PF • Fiscal year 2013 • EIN 94-3237506

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 97395525

(707) 668-5890

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,355,744

Down $12,949 (-0.9%) from 2012

Net Assets

Down

$1,355,744

Down $12,949 (-0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$66,909

No earlier filing loaded for comparison.

Expenses

Up

$79,858

Up $8,328 (+12%) from 2012

Net Income

-$12,949

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.

$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

2013

Assets$1,355,744
Liabilities$0
Net Assets$1,355,744

Operations Trend

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

2013

Revenue$66,909
Expenses$79,858
Net Income-$12,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

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

Filer

EIN
94-3237506
Phone
7076685890

Signing Officer

Name
Warren Nelson
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Scott E Salsbery
Phone
3605740644
Raw XML AppendixShowing 400 of 413 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Improvements
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Stage
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Septic System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4New Bathroom Construction
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Carpet - Caretaker Cabin
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Chairs (Costco)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Soapholders,Trash Cans...
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Mirrors (bathroom)
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01996-02-29
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0148757
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt059272
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0205
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0250
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt089030
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0148757
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt059272
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0205
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0250
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt060472
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt0275839
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt084653
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt063976
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt066738
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0168929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0168930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt059272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0181294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt029879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.46280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.56126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.19832
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.00947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt05.54444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.00052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0115483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0105606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0151290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt026389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0885740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt089030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt07.31401
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt089030
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt029559
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt059471
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt089030
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0A 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/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine105710 Stover Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Blue Lake
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode094573
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Patti miller
IRS990PF/StatementsRegardingActyGrp/PhoneNum07076685890
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provided facilities for summer camps and meeting facilities for various non-profit groups.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt079858
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Daryl Lynette Galusha
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO Box 973
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Blue Lake
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode095525
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt053400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0256192
LandEtcSchedule2/LandEtcGrp/BookValueAmt01248084
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01504276
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal & Professional Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02805
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02805
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1847
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1847
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Camp use fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06340
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/Amt14057
TaxesSchedule/TaxesDetail/CategoryTxt0Commissions / Fees
TaxesSchedule/TaxesDetail/CategoryTxt1Taxes & Licenses
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0150
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt14057
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cookson Ranch Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0943237506
ReturnHeader/Filer/PhoneNum07076685890
ReturnHeader/Filer/USAddress/AddressLine10PO Box 973
ReturnHeader/Filer/USAddress/City0Blue Lake
ReturnHeader/Filer/USAddress/State0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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