Civic Intelligence

Cookson Ranch Foundation Inc.

990PF • Fiscal year 2017 • EIN 94-3237506

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

185%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,369,357

Up $70,526 (+5.4%) from 2016

Net Assets

Up

$1,369,257

Up $70,531 (+5.4%) from 2016

Liabilities

Down

$100

Down $5 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$131,523

Up $85,316 (+185%) from 2016

Expenses

Up

$60,991

Up $1,953 (+3.3%) from 2016

Net Income

Up

$70,532

Up $83,363 (+650%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$1,369,357
Liabilities$100
Net Assets$1,369,257
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$131,523
Expenses$60,991
Net Income$70,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.3
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
2018-05-13
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/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/PropertyDesc27BATHROOM PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28FOLDING CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29STAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SEPTIC SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31KUNOTA TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34NEW BATHROOM CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35CARPET - CARETAKER CABIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36CHAIRS (COSTCO)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37SOAPHOLDERS, TRASH CANS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38MIRRORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39BATHROOM COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41DINING AREA COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42BATHROOM COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44DINING ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45DINING ROOM FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47WASHER/DRYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48BATHROOM RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49WALK-IN REFER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50LAND (APN 521-091-032)
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt084
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0CAMP USE FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt014842
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt127
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt014953
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt014953
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05998
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05998
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt014953
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0116570
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt021946
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt070532
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt013850
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt013850
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt012551
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012551
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt014869
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt014869
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05937
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05937
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt014953
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt039045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt060991
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0131523
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt039045
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt060991
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt070532
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01369258
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01298726
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01369257
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/FMVAssetsEOYAmt01369357
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0340
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt043048
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt043048
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0978
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0978
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0978
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0340928
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01664901
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01219533
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01323973
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01323973
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0105
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01298726
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01369257
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt077980
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01358
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01358
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01298831
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01369357
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01369357
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0105
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01298831
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01369357
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01298726
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01369257
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt074659
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt074659
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01120
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03677
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt073539
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt074659
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,357
Liabilities
$100
Net assets
$1,369,257
Revenue
$131,523
Expenses
$60,991
Net income
$70,532
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