Civic Intelligence

The Cotton Charitable Foundation

990 • Fiscal year 2024 • EIN 20-8229692

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileWWW.COTTONFOUNDATION.COM
840 W Sam Houston Pkwy N 2nd FloorHouston, TX 77024

(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

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,106,545

Up $596,869 (+40%) from 2022

Net Assets

Up

$2,099,062

Up $622,494 (+42%) from 2022

Liabilities

Down

$7,483

Down $25,625 (-77%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

Down

$288,704

Down $181,508 (-39%) from 2022

Expenses

Down

$115,965

Down $116,626 (-50%) from 2022

Net Income

Down

$172,739

Down $64,882 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$2,106,545
Liabilities$7,483
Net Assets$2,099,062
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$288,704
Expenses$115,965
Net Income$172,739
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$458,905
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$1,926,323$2,099,062▲ $172,739
Savings and Temporary Cash Investments$1,794,131$1,642,074▼ $152,057
Land, Buildings, and Equipment, Net$97,097$397,916▲ $300,819
Cash and Non-Interest-Bearing Accounts$38,000$63,955▲ $25,955
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,929,228$2,106,545▲ $177,317
Other Assets Total$0$2,600▲ $2,600
Liabilities
Other Liabilities$2,905$7,483▲ $4,578
Total Liabilities$2,905$7,483▲ $4,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,926,323$2,099,062▲ $172,739
Total Liabilities and Net Assets / Fund Balance$1,929,228$2,106,545▲ $177,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$397,916$50,752$448,668
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Daryn EbrechtDirector
Marsha CampbellDirector
Peter J BellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$410,961
Program Service Revenue
$0
Investment Income
$47,944
Other Revenue
$-170,201
Change in Net Assets
$172,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,931
Salaries, Compensation, and Employee Benefits$22,358
Grants and Similar Amounts Paid$17,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,642$8,547-$34,189
Other Salaries and Wages$15,577$5,192-$20,769
Grants to Domestic Orgs$17,676--$17,676
Insurance-$5,747-$5,747
Occupancy$1,702--$1,702
Fees for Services Accounting-$1,660-$1,660
Payroll Taxes$1,192$397-$1,589
Other Expenses$1,409$626-$626
All Other Expenses$278$62-$340
Fees for Services Other$305--$305
Interest-$67-$67
Total Functional Expenses$93,667$22,298$0$115,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Cancer SocietyHouston, TX501c3Provided Financial Support for Their Efforts Assisting in the Improvement in the Lives of People With Cancer and Their Families Through Advocacy, Research, and Patient Support to Ensure Everyone Has an Opportunity to Prevent, Detect, Treat, and Survive Cancer.$7,500
Second Mountain MinistriesSpring, TX501c3Provided Financial Support for Their Their Mission in Supporting Those Who Are Vulnerable, Marginalized or Disenfranchised in the U.s. and Internationally Through Rescue, Relief, Restoration, and Development.$3,500
Children Like Loni FoundationHouston, TX501c3PURCHASED SHOES FOR DISTRIBUTION TO CHILDREN WITH INTELLECTUAL DISABILITIES AND THOSE FACING ADVERSITY, ESPECIALLY IN UNDERSERVED COMMUNITIES AROUND HOUSTON DURING THE ORGANIZATION'S 2024 BACK TO SCHOOL KICKOFF EVENT.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$170,201
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$410,961-$72,661-
Total Events$410,961-$170,201$-170,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
840 W SAM HOUSTON PKWY N 2ND FLOOR, HOUSTON, TX 77024

Signing Officer

Name
Peter Bell
Title
Director
Phone
7138499300
Signed
2025-11-17
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
1
Volunteers
30

Preparer

Firm
Curtis Gene Williams CPA
Address
27707 MERCHANT HILLS LN, KATY, TX 77494
Preparer
Curtis Williams
Phone
2819486596
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The foundation is in the final stages of completion for it's new program, taylor's place. It is being created as a private retreat designed to be peaceful and healing for families dealing with terminal illness to spend meaningful time together.”

Raw XML AppendixShowing 400 of 423 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED CHILDREN SHOES TO THE CHILDREN LIKE LONI ORGANIZATION TO USE IN THEIR 2024 BACK TO SCHOOL KICKOFF EVENT. THIS ORGANIZATION IS DEDICATED TO EMPOWERING CHILDREN WITH INTELLECTUAL DISABILITIES AND THOSE FACING ADVERSITY, ESPECIALLY IN UNDERSERVED COMMUNITIES AROUND HOUSTON.
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IRS990ScheduleA/InvestmentIncomePYPct00.02020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96390
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt02503010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171061
IRS990ScheduleA/Total509Grp/TotalAmt02503010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0458924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0803896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0635887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02596815
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0448668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397916
IRS990ScheduleD/TotalLiabilityAmt07483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0410961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0410961
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0170201
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt021300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAWFISH BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt071112
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt071112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0410961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0410961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-170201
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05128
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072661
IRS990ScheduleG/IndividualWithBooksNm0MARSHA CAMPBELL
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0840 W SAM HOUSTON PKWY N 2ND FLOOR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOUSTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077024
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt23500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16676
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CHILDRENS SHOES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDED FINANCIAL SUPPORT FOR THEIR EFFORTS ASSISTING IN THE IMPROVEMENT IN THE LIVES OF PEOPLE WITH CANCER AND THEIR FAMILIES THROUGH ADVOCACY, RESEARCH, AND PATIENT SUPPORT TO ENSURE EVERYONE HAS AN OPPORTUNITY TO PREVENT, DETECT, TREAT, AND SURVIVE CANCER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PURCHASED SHOES FOR DISTRIBUTION TO CHILDREN WITH INTELLECTUAL DISABILITIES AND THOSE FACING ADVERSITY, ESPECIALLY IN UNDERSERVED COMMUNITIES AROUND HOUSTON DURING THE ORGANIZATION'S 2024 BACK TO SCHOOL KICKOFF EVENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDED FINANCIAL SUPPORT FOR THEIR THEIR MISSION IN SUPPORTING THOSE WHO ARE VULNERABLE, MARGINALIZED OR DISENFRANCHISED IN THE U.S. AND INTERNATIONALLY THROUGH RESCUE, RELIEF, RESTORATION, AND DEVELOPMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN LIKE LONI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SECOND MOUNTAIN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0131788491
IRS990ScheduleI/RecipientTable/RecipientEIN1474182790
IRS990ScheduleI/RecipientTable/RecipientEIN2850820241
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07707 FANNIN STREET SUITE 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17171 N HIGHWAY 6 SUITE 220-J
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt217802 VINTAGE WOOD LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177095
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277379
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1PURCHASE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION APPOINTS AN INDIVIDUAL ACCOUNT MANAGER TO MONITOR AND FOLLOW UP ON ALL GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS IN THE FINAL STAGES OF COMPLETION FOR IT'S NEW PROGRAM, TAYLOR'S PLACE. IT IS BEING CREATED AS A PRIVATE RETREAT DESIGNED TO BE PEACEFUL AND HEALING FOR FAMILIES DEALING WITH TERMINAL ILLNESS TO SPEND MEANINGFUL TIME TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED FOR ACCURACY BY THE DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REQUESTS HAVE BEEN RECEIVED BUT THE FOUNDATION WILL SUPPLY THE INFORMATION UPON RECEIPT OF A REQUEST LETTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01929228
IRS990/TotalAssetsEOYAmt02106545
IRS990/TotalAssetsGrp/BOYAmt01929228
IRS990/TotalAssetsGrp/EOYAmt02106545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410961
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115965
IRS990/TotalGrossUBIAmt047944
IRS990/TotalLiabilitiesBOYAmt02905
IRS990/TotalLiabilitiesEOYAmt07483
IRS990/TotalLiabilitiesGrp/BOYAmt02905
IRS990/TotalLiabilitiesGrp/EOYAmt07483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01926323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02099062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt075991
IRS990/TotalProgramServiceExpensesAmt093667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-170201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047944
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01929228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02106545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0840 W SAM HOUSTON PKWY N 2ND FLOOR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COTTONFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138499300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,106,545
Liabilities
$7,483
Net assets
$2,099,062
Revenue
$288,704
Expenses
$115,965
Net income
$172,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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