Civic Intelligence

The Cotton Charitable Foundation

990 • Fiscal year 2020 • EIN 20-8229692

Jan 01, 2020 to Dec 31, 2020

Organization ProfileWWW.COTTONFOUNDATION.COM
Houston, TX
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,131,403

Down $53,167 (-4.5%) from 2019

Net Assets

Down

$1,125,955

Down $56,304 (-4.8%) from 2019

Liabilities

Up

$5,448

Up $3,137 (+136%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin10th percentile

Revenue

Down

$149,889

Down $202,441 (-57%) from 2019

Expenses

Up

$206,193

Up $107,600 (+109%) from 2019

Net Income

Down

-$56,304

Down $310,041 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $83,595Liabilities 2010: $02010Assets 2011: $125,743Liabilities 2011: $0Net Assets 2011: $125,7432011Assets 2012: $163,102Liabilities 2012: $0Net Assets 2012: $163,1022012Assets 2013: $209,910Liabilities 2013: $0Net Assets 2013: $209,9102013Assets 2014: $255,164Liabilities 2014: $0Net Assets 2014: $255,1642014Assets 2015: $307,100Liabilities 2015: $0Net Assets 2015: $307,1002015Assets 2016: $444,510Liabilities 2016: $0Net Assets 2016: $444,5102016Assets 2017: $640,977Liabilities 2017: $0Net Assets 2017: $640,9772017Assets 2018: $928,522Liabilities 2018: $0Net Assets 2018: $928,5222018Assets 2019: $1,184,570Liabilities 2019: $2,311Net Assets 2019: $1,182,2592019Assets 2020: $1,131,403Liabilities 2020: $5,448Net Assets 2020: $1,125,9552020Assets 2021: $1,261,088Liabilities 2021: $22,141Net Assets 2021: $1,238,9472021Assets 2022: $1,509,676Liabilities 2022: $33,108Net Assets 2022: $1,476,5682022Assets 2024: $2,106,545Liabilities 2024: $7,483Net Assets 2024: $2,099,0622024

Highlighted filing

2020

Assets$1,131,403
Liabilities$5,448
Net Assets$1,125,955
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $17,784Expenses 2010: $12,124Net Income 2010: $5,6602010Revenue 2011: $45,146Expenses 2011: $2,998Net Income 2011: $42,1482011Revenue 2012: $38,270Expenses 2012: $911Net Income 2012: $37,3592012Revenue 2013: $53,676Expenses 2013: $6,868Net Income 2013: $46,8082013Revenue 2014: $48,689Expenses 2014: $3,435Net Income 2014: $45,2542014Revenue 2015: $64,883Expenses 2015: $12,947Net Income 2015: $51,9362015Revenue 2016: $164,183Expenses 2016: $26,773Net Income 2016: $137,4102016Revenue 2017: $213,777Expenses 2017: $17,310Net Income 2017: $196,4672017Revenue 2018: $293,338Expenses 2018: $5,793Net Income 2018: $287,5452018Revenue 2019: $352,330Expenses 2019: $98,593Net Income 2019: $253,7372019Revenue 2020: $149,889Expenses 2020: $206,193Net Income 2020: -$56,3042020Revenue 2021: $384,806Expenses 2021: $271,814Net Income 2021: $112,9922021Revenue 2022: $470,212Expenses 2022: $232,591Net Income 2022: $237,6212022Revenue 2024: $288,704Expenses 2024: $115,965Net Income 2024: $172,7392024

Highlighted filing

2020

Revenue$149,889
Expenses$206,193
Net Income-$56,304
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to provide financial assistance to needy children and families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,131,403
Liabilities
$5,448
Net assets
$1,125,955
Revenue
$149,889
Expenses
$206,193
Net income
-$56,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$0.29$0.12$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$0.47$0.23$0.24
2021Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.38$0.27$0.11
2020Summary only. Only limited summary data is available for this year.$1.13$0.01$1.13$0.15$0.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.35$0.10$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.29$0.01$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.21$0.02$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.16$0.03$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.05$0.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.05$0.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.04$0.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.05$0.00$0.04
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.02$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits