Civic Intelligence

James J Cotter Foundation

990PF • Fiscal year 2012 • EIN 20-5691089

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
6100 Center Drive Suite 90090045
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,298,406

Up $155,251 (+14%) from 2011

Net Assets

Up

$1,298,406

Up $155,251 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$119,029

Up $33,199 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,259,959Liabilities 2010: $0Net Assets 2010: $1,259,9592010Assets 2011: $1,143,155Liabilities 2011: $0Net Assets 2011: $1,143,1552011Assets 2012: $1,298,406Liabilities 2012: $0Net Assets 2012: $1,298,4062012Assets 2013: $1,182,198Liabilities 2013: $0Net Assets 2013: $1,182,1982013Assets 2014: $1,092,088Liabilities 2014: $0Net Assets 2014: $1,092,0882014Assets 2015: $1,092,132Liabilities 2015: $0Net Assets 2015: $1,092,1322015Assets 2016: $1,092,166Liabilities 2016: $0Net Assets 2016: $1,092,1662016Assets 2017: $1,068,406Liabilities 2017: $0Net Assets 2017: $1,068,4062017Assets 2018: $3,970,708Liabilities 2018: $0Net Assets 2018: $3,970,7082018Assets 2019: $4,519,404Liabilities 2019: $0Net Assets 2019: $4,519,4042019Assets 2020: $4,971,064Liabilities 2020: $0Net Assets 2020: $4,971,0642020Assets 2021: $5,422,846Liabilities 2021: $0Net Assets 2021: $5,422,8462021Assets 2022: $5,745,673Liabilities 2022: $0Net Assets 2022: $5,745,6732022Assets 2023: $5,723,985Liabilities 2023: $0Net Assets 2023: $5,723,9852023Assets 2024: $5,717,490Liabilities 2024: $0Net Assets 2024: $5,717,4902024

Highlighted filing

2012

Assets$1,298,406
Liabilities$0
Net Assets$1,298,406
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $26,7952010Expenses 2011: $85,8302011Expenses 2012: $119,0292012Revenue 2013: -$12,084Expenses 2013: $96,115Net Income 2013: -$108,1992013Revenue 2014: -$35,043Expenses 2014: $55,067Net Income 2014: -$90,1102014Revenue 2015: $44Expenses 2015: $0Net Income 2015: $442015Revenue 2016: $34Expenses 2016: $0Net Income 2016: $342016Revenue 2017: $240Expenses 2017: $24,000Net Income 2017: -$23,7602017Revenue 2018: $3,002,094Expenses 2018: $99,792Net Income 2018: $2,902,3022018Revenue 2019: $761,755Expenses 2019: $213,059Net Income 2019: $548,6962019Revenue 2020: $703,303Expenses 2020: $251,643Net Income 2020: $451,6602020Revenue 2021: $683,823Expenses 2021: $232,041Net Income 2021: $451,7822021Revenue 2022: $580,405Expenses 2022: $257,578Net Income 2022: $322,8272022Revenue 2023: $242,554Expenses 2023: $264,242Net Income 2023: -$21,6882023Revenue 2024: $263,312Expenses 2024: $269,807Net Income 2024: -$6,4952024

Highlighted filing

2012

Revenue-
Expenses$119,029
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J COTTERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Program ServicesPUBLICNEW YORK, NY, US$61,500
Paid Grant-UNRESTRICTED PROGRAM SERVICESPUBLICPROVIDENCE, RI, US$25,000
Paid Grant-UNRESTRICTED PROGRAM SERVICESPUBLICLONG BEACH, CA, US$15,000
Paid Grant-UNRESTRICTED PROGRAM SERVICESPUBLICLOS ANGELES, CA, US$10,000
Paid Grant-UNRESTRICTED PROGRAM SERVICESPUBLICSAN FRANCISCO, CA, US$5,000
Filing and Contact Details

Filer

EIN
20-5691089
Raw XML Appendix284 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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AccountingFeesSchedule/AccountingFees/Category0TAX AND ACCOUNTING SERVICES FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01277660
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0999169
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0166,251shrs READING INTL INC NONVTG CL A
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-19988
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1804
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02006-11-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12006-11-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset010,000 Shrs Reading Intl Inc Non Vtg
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset199 Shrs Reading Intl Inc Non Vtg
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-19700
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice061500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1516
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj034870
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IRS990PF/DistributableAmount/MinimumInvestmentReturn034870
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0680648
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn034870
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0697399
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0708019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES J COTTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106100 Center Drive Suite 900
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Los Angeles
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090045
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0119025
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CO JAMES J COTTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02132352256
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106100 Center Drive Suite 900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Los Angeles
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090045
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0DOES NOT APPLY
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10DONATIONS AND CONTRIBUTIONS MADE TO PUBLIC ORGANIZED CHARITIES, AS PERMITTED UNDER SECTION 501(C)(3). SEE PART XV FOR DETAIL SCHEDULE.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10116500
IRS990PF/SupplementaryInformation/ContributingManager0JAMES J COTTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount061500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Program Services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED PROGRAM SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED PROGRAM SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED PROGRAM SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED PROGRAM SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2HOME PRESERVATION PREVENTION CARES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3GOD SQUAD PRODUCTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4BROWN UNIVERSITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111536 SELBY AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LONG BEACH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PROVIDENCE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010011
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode394109
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear084155
IRS990PF/UndistributedIncome/ExcessFromYear1019536
IRS990PF/UndistributedIncome/QualifyingDistributions0119025
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus084155
IRS990PF/UndistributedIncome/TotalCorpus0103691
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover019536
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0294250
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103750 LAS VEGAS BLVD SOUTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LAS VEGAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0891584367
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JAMES J COTTER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-18
IRS990ScheduleB/NoncashProperty/FairMarketValue0294250
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription050,000 Shares of RDI READING INTL INC NON VTG CL A
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue01320
OtherAssetsSchedule/OtherAssets/Description0Net Intangible Assets
OtherAssetsSchedule/OtherAssets/EOYBookValue01320
OtherExpensesSchedule/OtherExpenses/Description0Wire Transfer Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
TaxesSchedule/Taxes/Amount04
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Category0US Treasury Internal Revenue Service
TaxesSchedule/Taxes/Category1Franchise Tax Board
TaxesSchedule/Taxes/DisbursementsCharitablePrps010
TaxesSchedule/Taxes/NetInvestmentIncome04
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205691089
ReturnHeader/Filer/Name/BusinessNameLine10JAMES J COTTER FOUNDATION
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone02132352256
ReturnHeader/Filer/USAddress/AddressLine106100 Center Drive Suite 900
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0JAMES J COTTER
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hyatt Gidlow & Co CPAs APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024325 Main St 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newhall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091321
ReturnHeader/Preparer/Name0Kevin Hyatt CPA
ReturnHeader/Preparer/Phone06612548297
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T14:03:10-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,406
Liabilities
$0
Net assets
$1,298,406
Revenue
-
Expenses
$119,029
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$0.26$0.27$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$0.24$0.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.58$0.26$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.68$0.23$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$0.70$0.25$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.76$0.21$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$3.00$0.10$2.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.06$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.01$0.10$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.03
Peer Organizations

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