James J Cotter Foundation

990PF • Fiscal year 2013 • EIN 20-5691089

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile

6100 Center Drive90045

(310) 710-3637

Siviq Scores

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

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

No value available

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

Source year 2013

895%

Higher net margin than 100% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

-9.0%

Faster asset growth than 12% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets27th percentile

Assets

Down

$1,182,198

Down $116,208 (-9.0%) from 2012

Net Assets

Down

$1,182,198

Down $116,208 (-9.0%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

-$12,084

No earlier filing loaded for comparison.

Expenses

Down

$96,115

Down $22,914 (-19%) from 2012

Net Income

-$108,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2013

Assets$1,182,198

Liabilities$0

Net Assets$1,182,198

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-$12,084

Expenses$96,115

Net Income-$108,199

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 15, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES J COTTER	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-5691089
Phone: 3107103637

Signing Officer

Name: James J Cotter
Title: Trustee
Signed: 2014-08-15
Discuss with paid preparer: Yes

Preparer

Preparer: Eric A Gronroos
Phone: 6265850666

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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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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JAMES J COTTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Trustee
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	DONATIONS AND CONTRIBUTIONS MADE TO PUBLIC ORGANIZED CHARITIES, AS PERMITTED UNDER IRC SECTION 501(C)(3). SEE PART XV FOR DETAIL.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	JAMES J COTTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	50000
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	1320
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	1320
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	0	8009
OtherDecreasesSchedule/OtherDecreasesDetail/Description	0	COST IN EXCESS OF FMV OF STOCK DONATION
TaxesSchedule/TaxesDetail/Amt	0	75
TaxesSchedule/TaxesDetail/Amt	1	10
TaxesSchedule/TaxesDetail/CategoryTxt	0	ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt	1	FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	75
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	10
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES J COTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	JAMES J COTTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JAME
ReturnHeader/Filer/EIN	0	205691089
ReturnHeader/Filer/PhoneNum	0	3107103637
ReturnHeader/Filer/USAddress/AddressLine1	0	6100 CENTER DRIVE
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ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	90045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HKG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	50 E Foothill Blvd 3rd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	91006
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6265850666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Eric A Gronroos
ReturnHeader/ReturnTs	0	2014-08-15T10:12:51-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,182,198
Liabilities: $0
Net assets: $1,182,198
Revenue: -$12,084
Expenses: $96,115
Net income: -$108,199

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$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