Civic Intelligence

The Cotton Charitable Foundation

990 • Fiscal year 2018 • EIN 20-8229692

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$928,522

Up $287,545 (+45%) from 2017

Net Assets

Up

$928,522

Up $287,545 (+45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

Up

$293,338

Up $79,561 (+37%) from 2017

Expenses

Down

$5,793

Down $11,517 (-67%) from 2017

Net Income

Up

$287,545

Up $91,078 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$928,522
Liabilities$0
Net Assets$928,522
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$293,338
Expenses$5,793
Net Income$287,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$355,625
Mission and Program Overview

Mission

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

The cotton foundation is dedicated to restoring hope to children and individuals whose lives have been affected by natural disasters and other life-changing challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$640,977$928,522▲ $287,545
Cash and Non-Interest-Bearing Accounts$406,086$587,283▲ $181,197
Savings and Temporary Cash Investments$232,291$232,360▲ $69
Land, Buildings, and Equipment, Net$2,600$108,879▲ $106,279
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$640,977$928,522▲ $287,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$640,977$928,522▲ $287,545
Total Liabilities and Net Assets / Fund Balance$640,977$928,522▲ $287,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,879$4,940$113,819
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Daryn EbrechtDirector
Marsha CampbellDirector
Peter J BellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$355,555
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$-62,287
Change in Net Assets
$287,545

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$42,500Cost
Other Non Cash Contri Table3$18,600Cost
Total Noncash Contributions6$61,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,993
Grants and Similar Amounts Paid$2,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Accounting-$1,195-$1,195
Depreciation Depletion-$1,040-$1,040
Advertising-$753-$753
Grants to Domestic Orgs$300--$300
Other Expenses-$5-$5
Total Functional Expenses$2,800$2,993$0$5,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,287
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$355,555-$1,187-
Total Events$355,555-$62,287$-62,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed for accuracy by the directors before filing.”

Form 990, Part VI, Section C, Line 19

“No requests have been received but the foundation will supply the information upon receipt of a request letter.”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Bell
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Curtis Gene Williams CPA
Address
23107 CROSSBEND DR, KATY, TX 77494
Preparer
Curtis Williams
Phone
2819486596
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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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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED FOR ACCURACY BY THE DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REQUESTS HAVE BEEN RECEIVED BUT THE FOUNDATION WILL SUPPLY THE INFORMATION UPON RECEIPT OF A REQUEST LETTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0640977
IRS990/TotalAssetsEOYAmt0928522
IRS990/TotalAssetsGrp/BOYAmt0640977
IRS990/TotalAssetsGrp/EOYAmt0928522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0355555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02800
IRS990/TotalFunctionalExpensesGrp/TotalAmt05793
IRS990/TotalGrossUBIAmt070
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-62287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt070
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05443 KATY HOCKLEY CUTOFF
IRS990/USAddress/CityNm0KATY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077493
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COTTONFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138499300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId08E7FCFDEBA35C859759BD4E680BC59D36B3B98EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E7FCFDEBA35C859759BD4E680BC59D36B3B98EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.92.15.120
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:59:35
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/ReturnTs02019-11-14T17:21:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,522
Liabilities
$0
Net assets
$928,522
Revenue
$293,338
Expenses
$5,793
Net income
$287,545
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
2018Detailed filing. Detailed filing data is available for this year.$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