Civic Intelligence

Cookson Ranch Foundation Inc.

990PF • Fiscal year 2018 • EIN 94-3237506

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

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

27th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,336,513

Down $32,844 (-2.4%) from 2017

Net Assets

Down

$1,336,454

Down $32,803 (-2.4%) from 2017

Liabilities

Down

$59

Down $41 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin5th percentile

Revenue

Down

$33,106

Down $98,417 (-75%) from 2017

Expenses

Up

$65,908

Up $4,917 (+8.1%) from 2017

Net Income

Down

-$32,802

Down $103,334 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$1,336,513
Liabilities$59
Net Assets$1,336,454
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$33,106
Expenses$65,908
Net Income-$32,802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI MILLERTreasurerPT$0--
DONNA HAYNESDirector-$0--
DAVID KLOPFENSTEINDirector-$0--
JULIA COURTNEY-WILLIAMSChairperson-$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
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Hunter Hunter & Hunt Llp
Address
1315 FOURTH ST, EUREKA, CA 95501
Preparer
Ashliegh a Diehl CPA Ea
Phone
7074760674
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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/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)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51GENERATOR - GENERAC MODEL 6439
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt021
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0CAMP USE FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2WEDDING USE FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt01500
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt07995
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt1700
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01500
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt08716
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010216
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03350
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt010216
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt022890
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt024393
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-32802
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt018007
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt018007
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt012674
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012674
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt010195
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt010195
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt07483
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07483
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt010216
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt041515
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt065908
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt033106
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt041515
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt065908
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-32802
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01336455
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01369257
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01336454
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01701835
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt043048
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018842
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018842
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0978
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0978
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0978
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0365322
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01667351
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01323973
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01302029
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01667351
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt059
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01369257
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01336454
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01358
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt014664
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt014664
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01369357
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01336513
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01701835
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt059
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01369357
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01336513
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01369257
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01336454
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt030493
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt030493
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0457

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,513
Liabilities
$59
Net assets
$1,336,454
Revenue
$33,106
Expenses
$65,908
Net income
-$32,802
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