Civic Intelligence

The Cotton Charitable Foundation

990EZ • Fiscal year 2012 • EIN 20-8229692

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

5443 Katy Hockley Cutoff77493
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

2012

Assets$163,102
Liabilities$0
Net Assets$163,102

Operations Trend

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

2012

Revenue$38,270
Expenses$911
Net Income$37,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-8229692
Raw XML Appendix194 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0125743
IRS990EZ/CashSavingsAndInvestments/EOY0163102
IRS990EZ/ContributionsGiftsGrantsEtc015944
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear037359
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome048499
IRS990EZ/GrantsAndSimilarAmountsPaid0675
IRS990EZ/GrossReceipts064816
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0373
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125743
IRS990EZ/NetAssetsOrFundBalancesBOY0125743
IRS990EZ/NetAssetsOrFundBalances/EOY0163102
IRS990EZ/NetAssetsOrFundBalancesEOY0163102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARYN EBRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER J BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN LINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0115
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY CHILDREN AND FAMILIES.
IRS990EZ/PrintingPublicationsPostage0121
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATION TO CARRIZO SPRINGS LIONS CLUB TO ASSIST IN PURCHASES OF EDUCATIONAL MATERIALS FOR SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATION TO DANCERS POINTE TO ASSIST IN THE PURCHASE OF UNIFORMS FOR NEEDY CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DONATIONS TO VARIOUS OTHER 501(C)3 CHARITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0600
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations175
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses026546
IRS990EZ/SpecialEventsNetIncomeLoss021953
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105443 KATY HOCKLEY CUTOFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KATY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077493
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN LINK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138499300
IRS990EZ/TotalAssets/BOY0125743
IRS990EZ/TotalAssets/EOY0163102
IRS990EZ/TotalExpenses0911
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue038270
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COTTONFOUNDATION.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years06200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total06200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0152401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032651
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0333267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/Total0376
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0376
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98030
IRS990ScheduleA/PublicSupportTotal5090327067
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years06200
IRS990ScheduleA/SupportFromDQPsEtc/Total06200
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064443
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064988
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018784
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0152401
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032651
IRS990ScheduleA/Total509/Total0333267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0152401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032651
IRS990ScheduleA/TotalSupportTotal/Total0333643
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine105443 KATY HOCKLEY CUTOFF RD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0KATY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode077493
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015944
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015944
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026546
IRS990ScheduleG/EventsInformation/EntertainmentEvent1017250
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents017250
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108403
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08403
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1064443
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064443
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1048499
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048499
IRS990ScheduleG/EventsInformation/NameOfEvent10CRAWFISH BOIL
IRS990ScheduleG/EventsInformation/NetIncomeSummary021953
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10893
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0893
IRS990ScheduleG/NameOfGamingRecKeeperPerson0SUSAN LINK
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 373..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY 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/Explanation2ACTIVITY 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/Explanation3DESCRIPTION: ADVERTISING. AMOUNT: 75. DESCRIPTION: BANK CHARGES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 115.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208229692
ReturnHeader/Filer/Name/BusinessNameLine10THE COTTON CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0COTT
ReturnHeader/Filer/Phone07138499300
ReturnHeader/Filer/USAddress/AddressLine105443 KATY HOCKLEY CUTOFF
ReturnHeader/Filer/USAddress/City0KATY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077493
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0SUSAN LINK
ReturnHeader/Officer/Phone07138499300
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0421539758
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD D SULLIVAN JR CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012808 W AIRPORT BLVD STE 325J
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077478
ReturnHeader/Preparer/Name0CURTIS WILLIAMS
ReturnHeader/Preparer/Phone02814981040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:53:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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