Civic Intelligence

The Cotton Charitable Foundation

990EZ • Fiscal year 2016 • EIN 20-8229692

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization ProfileWWW.COTTONFOUNDATION.COM
5443 Katy Hockley CutoffKaty, TX 77493

(713) 849-9300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$444,510

Up $137,410 (+45%) from 2015

Net Assets

Up

$444,510

Up $137,410 (+45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$164,183

Up $99,300 (+153%) from 2015

Expenses

Up

$26,773

Up $13,826 (+107%) from 2015

Net Income

Up

$137,410

Up $85,474 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$444,510
Liabilities$0
Net Assets$444,510
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$164,183
Expenses$26,773
Net Income$137,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$167,019
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DONATIONS TO VARIOUS OTHER 501(C)3 CHARITIES AND INDIVIDUALS FOR EDUCATIONAL ASSISTANCE AND TO FAMILIES OF CHILDREN DEMONSTRATING FINANCIAL HARDSHIPS AND NEEDS.$7,000$0
DONATION PROVIDING ASSISTANCE TO YOUTH, INCLUDING THOSE AFFLICTED BY HEALTH ISSUES AND ABUSE.$5,000$0
DONATION FOR NONPROFIT, PRIVATE INTELLIGENCE ORGANIZATION CHALLENGING THE STATUS QUO IN THE FIGHT AGAINST HUMAN TRAFFICKING BY TARGETING THE HUMAN TRAFFICKER.$4,000$0
DONATION TO PROVIDE PRESCHOOL AND PRIMARY EDUCATION OPPORTUNITIES FOR CHILDREN IN GUAIMACA, HONDURAS.$4,000$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYN EBRECHTDirector-$0--
PETER J BELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$166,949---
Total Events$166,949-$2,836$-2,836
Filing and Contact Details

Filer

Filer Name
The Cotton Charitable Foundation
EIN
20-8229692
Phone
7138499300
Address
5443 KATY HOCKLEY CUTOFF, KATY, TX 77493

Signing Officer

Name
Peter Bell
Title
Director
Phone
7138499300
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Curtis Gene Williams CPA
Address
23107 CROSSBEND DR, KATY, TX 77494
Preparer
Curtis Williams
Phone
2819486596
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank interest. Amount: 70.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: medical cancer research. Grantee name: texas sigma chi. Grantee relationship: none. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: medical cancer treatment. Grantee name: neil garvis go fund me. Grantee relationship: none. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: human trafficking . Grantee name: deliver fund. Grantee relationship: none. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Amount given: 4,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: humanitarian relief. Grantee name: hope for honduras. Grantee relationship: none. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Amount given: 4,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: youth health and abuse assistance. Grantee name: destin charity wine auction foundation. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education assistance for mcneese state university. Grantee name: mcneese foundation. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Amount given: 2,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: literacy and ecucational resources. Grantee name: the wade smith foundation. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: clothing assistance to financially needy individuals. Grantee name: clothed by faith. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Amount given: 2,500. Total included on form 990-ez, line 10: 20,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 270. Description: licenses. Amount: 5. Description: advertising. Amount: 3. Description: staff development. Amount: 300. Total to form 990-ez, line 16: 578.”

Raw XML Appendix208 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07138499300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KATY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY CHILDREN AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION PROVIDING ASSISTANCE TO YOUTH, INCLUDING THOSE AFFLICTED BY HEALTH ISSUES AND ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION FOR NONPROFIT, PRIVATE INTELLIGENCE ORGANIZATION CHALLENGING THE STATUS QUO IN THE FIGHT AGAINST HUMAN TRAFFICKING BY TARGETING THE HUMAN TRAFFICKER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION TO PROVIDE PRESCHOOL AND PRIMARY EDUCATION OPPORTUNITIES FOR CHILDREN IN GUAIMACA, HONDURAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DONATIONS TO VARIOUS OTHER 501(C)3 CHARITIES AND INDIVIDUALS FOR EDUCATIONAL ASSISTANCE AND TO FAMILIES OF CHILDREN DEMONSTRATING FINANCIAL HARDSHIPS AND NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-2836
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026773
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0164183
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COTTONFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0702
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0456764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064443
IRS990ScheduleA/Total509Grp/TotalAmt0456764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0166949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0166949
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAWFISH BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02836
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2836
IRS990ScheduleG/IndividualWithBooksNm0MARSHA CAMPBELL
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05443 KATY HOCKLEY CUTOFF RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KATY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MEDICAL CANCER RESEARCH. GRANTEE NAME: TEXAS SIGMA CHI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MEDICAL CANCER TREATMENT. GRANTEE NAME: NEIL GARVIS GO FUND ME. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: HUMAN TRAFFICKING . GRANTEE NAME: DELIVER FUND. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: HUMANITARIAN RELIEF. GRANTEE NAME: HOPE FOR HONDURAS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: YOUTH HEALTH AND ABUSE ASSISTANCE. GRANTEE NAME: DESTIN CHARITY WINE AUCTION FOUNDATION. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: EDUCATION ASSISTANCE FOR MCNEESE STATE UNIVERSITY. GRANTEE NAME: MCNEESE FOUNDATION. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: LITERACY AND ECUCATIONAL RESOURCES. GRANTEE NAME: THE WADE SMITH FOUNDATION. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: CLOTHING ASSISTANCE TO FINANCIALLY NEEDY INDIVIDUALS. GRANTEE NAME: CLOTHED BY FAITH. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: BANK CHARGES. AMOUNT: 270. DESCRIPTION: LICENSES. AMOUNT: 5. DESCRIPTION: ADVERTISING. AMOUNT: 3. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 578.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138499300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COTTON CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0208229692
ReturnHeader/Filer/PhoneNum07138499300
ReturnHeader/Filer/USAddress/AddressLine1Txt05443 KATY HOCKLEY CUTOFF
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077493
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DD9A68C7692D70AD76708469B0E0CA93E214321
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DD9A68C7692D70AD76708469B0E0CA93E214321
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.92.4.125
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:19:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS GENE WILLIAMS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023107 CROSSBEND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02819486596
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-31T10:51:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,510
Liabilities
$0
Net assets
$444,510
Revenue
$164,183
Expenses
$26,773
Net income
$137,410
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
2016Detailed filing. Detailed filing data is available for this year.$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