Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 20-8229692
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$163,102
Up $37,359 (+30%) from 2011
Net Assets
Up$163,102
Up $37,359 (+30%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Down$38,270
Down $6,876 (-15%) from 2011
Expenses
Down$911
Down $2,087 (-70%) from 2011
Net Income
Down$37,359
Down $4,789 (-11%) from 2011
The primary exempt purpose of the organization is to provide financial assistance to needy children and families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 125743 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 163102 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 15944 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 37359 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 48499 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 675 |
| IRS990EZ/GrossReceipts | 0 | 64816 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 373 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 125743 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 125743 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 163102 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 163102 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DARYN EBRECHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PETER J BELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SUSAN LINK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 115 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY CHILDREN AND FAMILIES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 121 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DONATION TO CARRIZO SPRINGS LIONS CLUB TO ASSIST IN PURCHASES OF EDUCATIONAL MATERIALS FOR SCHOOL CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | DONATION TO DANCERS POINTE TO ASSIST IN THE PURCHASE OF UNIFORMS FOR NEEDY CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | DONATIONS TO VARIOUS OTHER 501(C)3 CHARITIES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 600 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 75 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 26546 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 21953 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5443 KATY HOCKLEY CUTOFF |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KATY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77493 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SUSAN LINK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7138499300 |
| IRS990EZ/TotalAssets/BOY | 0 | 125743 |
| IRS990EZ/TotalAssets/EOY | 0 | 163102 |
| IRS990EZ/TotalExpenses | 0 | 911 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 38270 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.COTTONFOUNDATION.COM |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 6200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 6200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 64443 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 64988 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 18784 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 152401 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 32651 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 333267 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 327067 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 6200 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 6200 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 64443 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 64988 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 18784 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 152401 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 32651 |
| IRS990ScheduleA/Total509/Total | 0 | 333267 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 64816 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 64991 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 18784 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 152401 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 32651 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 333643 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 5443 KATY HOCKLEY CUTOFF RD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | KATY |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 77493 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 15944 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 15944 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26546 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 17250 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 17250 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8403 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8403 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 64443 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 64443 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 48499 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 48499 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CRAWFISH BOIL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21953 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 893 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 893 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | SUSAN LINK |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BANK INTEREST 373.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: EDUCATIONAL ASSISTANCE. GRANTEE NAME: THE CARRIZO SPRINGS LIONS CLUB. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 600. DATE OF GIFT: 09/12/12. AMOUNT GIVEN: 600. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: EDUCATIONAL ASSISTANCE. GRANTEE NAME: DANCERS POINTE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 75. DATE OF GIFT: 02/28/12. AMOUNT GIVEN: 75. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 675. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 75. DESCRIPTION: BANK CHARGES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 115. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 208229692 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE COTTON CHARITABLE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | COTT |
| ReturnHeader/Filer/Phone | 0 | 7138499300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5443 KATY HOCKLEY CUTOFF |
| ReturnHeader/Filer/USAddress/City | 0 | KATY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77493 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | SUSAN LINK |
| ReturnHeader/Officer/Phone | 0 | 7138499300 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 421539758 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RONALD D SULLIVAN JR CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12808 W AIRPORT BLVD STE 325J |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SUGAR LAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77478 |
| ReturnHeader/Preparer/Name | 0 | CURTIS WILLIAMS |
| ReturnHeader/Preparer/Phone | 0 | 2814981040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T16:53:07-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.