Civic Intelligence

Cocker Kids' Foundation Inc

990 • Fiscal year 2011 • EIN 95-4699516

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

Organization ProfileN/A
C/O Haber Corp 16830 Ventura Bl 50191436
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$158,171

Down $33,476 (-17%) from 2010

Net Assets

Down

$158,171

Down $33,476 (-17%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$129,395

Down $12,489 (-8.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2010: $191,647Liabilities 2010: $0Net Assets 2010: $191,6472010Assets 2011: $158,171Liabilities 2011: $0Net Assets 2011: $158,1712011Assets 2012: $100,795Liabilities 2012: $0Net Assets 2012: $100,7952012Assets 2013: $63,614Liabilities 2013: $0Net Assets 2013: $63,6142013Assets 2014: $18,653Liabilities 2014: $0Net Assets 2014: $18,6532014Assets 2015: $126,936Liabilities 2015: $0Net Assets 2015: $126,9362015

Highlighted filing

2011

Assets$158,171
Liabilities$0
Net Assets$158,171
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $141,8842010Expenses 2011: $129,3952011Expenses 2012: $92,3712012Revenue 2013: $69,347Expenses 2013: $106,528Net Income 2013: -$37,1812013Revenue 2014: $19,519Expenses 2014: $64,480Net Income 2014: -$44,9612014Revenue 2015: $159,667Expenses 2015: $51,384Net Income 2015: $108,2832015

Highlighted filing

2011

Revenue-
Expenses$129,395
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$104,755
Mission and Program Overview

Mission

Provide a community resource assisting youth activities

Major Activities

Activity 2
Various community and individual projects for benefits of youth activities in the area
Filing and Contact Details

Filer

EIN
95-4699516
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/GeneralExplanation/Explanation0PAM AND JOE COCKER, BOTH DIRECTORS OF THE COCKER KIDS FOUNDATION, ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST, AS APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation3JOE COCKER - C/O 16830 VENTURA BL. #501, ENCINO, CA 91436. PAM BLISS - 3131 CLEAR FORK RD, CRAWFORD, CO 81415. KATHRYN MCCARTHY - PO BOX 900, HOTCHKISS, CO 81419. BOB PENNETTA - 332 CATHEDRAL DR, CRAWFORD, CO 81415. ELAINE VERVLOET - 419-3900 ROAD, CRAWFORD, CO 81415. JOHN WILLETT - PO BOX 310, CRAWFORD, CO 81415. TED HOFF - 3994 G ROAD, CRAWFORD, CO 81419. PAM COCKER - C/O 16830 VENTURA BL. #501, ENCINO, CO 91436. CONNIE WILLETT - PO BOX 310, CRAWFORD, CO 81415.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0953515097
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HABER CORP CERT PUBLIC ACCOUNTANTS

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,171
Liabilities
$0
Net assets
$158,171
Revenue
-
Expenses
$129,395
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.60$0.51$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.64$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.69$1.07$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.42