Civic Intelligence

Cookson Ranch Foundation Inc.

990PF • Fiscal year 2016 • EIN 94-3237506

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profile
PO Box 973Blue Lake, CA 95525

(707) 668-5890

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-28%

Higher net margin than 17% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,298,831

Down $12,742 (-1.0%) from 2015

Net Assets

Down

$1,298,726

Down $12,831 (-1.0%) from 2015

Liabilities

Up

$105

Up $89 (+556%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Down

$46,207

Down $27,445 (-37%) from 2015

Expenses

Down

$59,038

Down $41,654 (-41%) from 2015

Net Income

Up

-$12,831

Up $14,209 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$1,298,831
Liabilities$105
Net Assets$1,298,726
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$46,207
Expenses$59,038
Net Income-$12,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI MILLERTreasurerPT$0--
RICK MARTIN JRChairperson-$0--
DAVID KLOPFENSTEINDirector-$0--
SHAUN JOHANSONDirector-$0--
ROSS VON POHLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cookson Ranch Foundation Inc
EIN
94-3237506
Phone
7076685890
Address
PO BOX 973, BLUE LAKE, CA 95525

Signing Officer

Name
Patti Miller
Title
Treasurer
Phone
7076685890
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Hunter Hunter & Hunt Llp
Address
1315 FOURTH ST, EUREKA, CA 95501
Preparer
Scott E Hunt Cpaabv
Phone
7074760674
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TENTS AND PADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OTHER IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6OTHER IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CHAIN SAW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BACKHOE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13GARBAGE BIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14WASHER-DRYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16KITCHEN OVEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17GARBAGE BIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18PADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PICNIC TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WINDOWS/HARDWARE STAINLESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23PUMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24RIVER WATER PUMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25JD TRACTOR MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SINK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BATHROOM PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29PRINTER/COPIER/SCANNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FOLDING CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31STAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SEPTIC SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33KUNOTA TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36NEW BATHROOM CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37CARPET - CARETAKER CABIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38CHAIRS (COSTCO)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39SOAPHOLDERS, TRASH CANS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40MIRRORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BATHROOM COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43DINING AREA COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44BATHROOM COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46DINING ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47DINING ROOM FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49WASHER/DRYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50BATHROOM RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51WALK-IN REFER
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt067
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0CAMP USE FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt09080
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt134
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt09181
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09181
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0783
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0783
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt09181
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt037026
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt022469
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-12831
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt067
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt067
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt067
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt067
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt018707
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt018707
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt011899
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011899
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt09114
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt09114
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05180
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt09181
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt036569
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt059038
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt046207
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt036569
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt059038
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-12831
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01298726
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01311557
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01298726
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/FMVAssetsEOYAmt01298831
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt022631
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0340
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0340
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0978
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0978
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0978
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0318982
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01538515
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01242003
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01219533
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01219533
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt016
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0105
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01311557
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01298726
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt045961
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt077980
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt077980
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01311573
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01298831
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01298831
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt016
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0105
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01311573
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01298831
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01311557
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01298726
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt057978
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt057978
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,831
Liabilities
$105
Net assets
$1,298,726
Revenue
$46,207
Expenses
$59,038
Net income
-$12,831
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