Civic Intelligence

Cocker Kids' Foundation Inc

990 • Fiscal year 2014 • EIN 95-4699516

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
16830 Ventura Bl 501Encino, CA 91436

(818) 783-9200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-230%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,653

Down $44,961 (-71%) from 2013

Net Assets

Down

$18,653

Down $44,961 (-71%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$19,519

Down $49,828 (-72%) from 2013

Expenses

Down

$64,480

Down $42,048 (-39%) from 2013

Net Income

Down

-$44,961

Down $7,780 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$18,653
Liabilities$0
Net Assets$18,653
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$19,519
Expenses$64,480
Net Income-$44,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$19,519
Mission and Program Overview

Mission

Provide a community resource assisting youth activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,510$0▼ $25,510
Cash and Non-Interest-Bearing Accounts$38,104$18,653▼ $19,451
Rtn Earn Endowment Incm Other Fnds$63,614$18,653▼ $44,961
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$63,614$18,653▼ $44,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,614$18,653▼ $44,961
Total Liabilities and Net Assets / Fund Balance$63,614$18,653▼ $44,961
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bob PennettaDirector
Elaine VervloetDirector
Joe CockerDirector
Kathryn MccarthyDirector
Pam BlissDirector
Pam CockerDirector
Ted HoffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,505
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$19,505
Change in Net Assets
$-44,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,522
Other Expenses$16,928
Salaries, Compensation, and Employee Benefits$10,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,438--$22,438
Grants to Domestic Individuals$15,084--$15,084
Other Salaries and Wages$3,100$3,100-$6,200
Other Employee Benefits$1,650$1,650-$3,300
Office Expenses-$3,155-$3,155
Insurance-$2,689-$2,689
Advertising$604--$604
Payroll Taxes$265$265-$530
Other Expenses$480--$480
Total Functional Expenses$53,621$10,859$0$64,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta County School DistrictDelta, CO-To Provide Educational Opportunities to Area Youth$17,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Pam and joe cocker, both directors of the cocker kids foundation, are husband and wife.”

Form 990, Part VI, Section B, Line 11

“A copy of the tax return is provided to the board of directors for review before the tax return is filed.”

Form 990, Part VI, Section C, Line 19

“Upon request, as applicable.”

Form 990, Part VII

“Joe 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. Ted hoff - 3994 g road, crawford, co 81419. Pam cocker - c/o 16830 ventura bl. #501, encino, co 91436.”

Filing and Contact Details

Filer

Filer Name
COCKER KIDS' FOUNDATION INC
EIN
95-4699516
Phone
8187839200
Address
16830 VENTURA BL 501, ENCINO, CA 91436

Signing Officer

Name
Pam Cocker
Title
Director
Phone
8187839200
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Cocker
Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Gelfand Rennert & Feldman Llp
Address
16830 VENTURA BLVD SUITE 501, ENCINO, CA 91436
Preparer
William L Harper
Phone
8187839200
Raw XML Appendix385 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELTA COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0846002820
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050J7655 2075 RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DELTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081416
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS MEETS TO ELECT GRANT RECIPIENTS AND THE BOARD VOTES ON WHO WILL RECEIVE THE GRANTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAM AND JOE COCKER, BOTH DIRECTORS OF THE COCKER KIDS FOUNDATION, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOE 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. TED HOFF - 3994 G ROAD, CRAWFORD, CO 81419. PAM COCKER - C/O 16830 VENTURA BL. #501, ENCINO, CO 91436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063614
IRS990/TotalAssetsEOYAmt018653
IRS990/TotalAssetsGrp/BOYAmt063614
IRS990/TotalAssetsGrp/EOYAmt018653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019505
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053621
IRS990/TotalFunctionalExpensesGrp/TotalAmt064480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010000
IRS990/TotalProgramServiceExpensesAmt053621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 16830 VENTURA BL 501
IRS990/USAddress/CityNm0ENCINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091436
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM COCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08187839200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCKER KIDS' FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COCK
ReturnHeader/Filer/EIN0954699516
ReturnHeader/Filer/PhoneNum08187839200
ReturnHeader/Filer/USAddress/AddressLine1Txt016830 VENTURA BL 501
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954756056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELFAND RENNERT & FELDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016830 VENTURA BLVD SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08187839200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L HARPER
ReturnHeader/ReturnTs02015-11-16T14:28:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,653
Liabilities
$0
Net assets
$18,653
Revenue
$19,519
Expenses
$64,480
Net income
-$44,961
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