Civic Intelligence

Cothm Foundation

990EZ • Fiscal year 2014 • EIN 27-0105364

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization ProfileN/A
950 County Road 423Taylor, TX 76574

(512) 309-7003

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$197,284

No earlier filing loaded for comparison.

Net Assets

$197,284

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin99th percentile

Revenue

$72,259

No earlier filing loaded for comparison.

Expenses

$314

No earlier filing loaded for comparison.

Net Income

$71,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $197,284Liabilities 2014: $0Net Assets 2014: $197,2842014Assets 2021: $399,191Liabilities 2021: $0Net Assets 2021: $399,1912021Assets 2023: $64,817Liabilities 2023: $0Net Assets 2023: $64,8172023Assets 2024: $123,059Liabilities 2024: $0Net Assets 2024: $123,0592024

Highlighted filing

2014

Assets$197,284
Liabilities$0
Net Assets$197,284
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100K-$150KRevenue 2014: $72,259Expenses 2014: $314Net Income 2014: $71,9452014Revenue 2021: $44,802Expenses 2021: $16,331Net Income 2021: $28,4712021Revenue 2023: -$114,709Expenses 2023: $441Net Income 2023: -$115,1502023Revenue 2024: $63,390Expenses 2024: $5,148Net Income 2024: $58,2422024

Highlighted filing

2014

Revenue$72,259
Expenses$314
Net Income$71,945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$72,259
Mission and Program Overview

Mission

The organization plans to follow article 4 1 of its articles of organization it will invest donations and generate profits to aid support and contribute to other 501 c 3 organizations.

Invest donations to other 501c3 org

Program Services

DescriptionGrantsExpenses
The organization plans to follow Article 41 It will invest donations and generate profits to aid support and contribute to other 501c3 organizations-$314
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen VelenchikPresident-$0--
William FosterDirector-$0--
Daniel StoltzfusDirector-$0--
Ramona LoudonDirector-$0--
Donna VelenchikSecretary & Treasurer-$0--
Daniel LewandoskiDirector-$0--
Filing and Contact Details

Filer

Filer Name
COTHM Foundation
EIN
27-0105364
Address
950 County Road 423, Taylor, TX 76574

Signing Officer

Name
Stephen Velenchik
Title
President
Phone
5123097003
Signed
2015-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Deonette M Goodspeed PC CPA
Address
111 West Anderson Ln Ste E310, Austin, TX 78752
Preparer
Deonette M Goodspeed CPA
Phone
5123020889
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Fees 110Donations 148Amortization Expense 56”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCurrent Loan Receivables 0 197,001Organizational Costs 339 283”

Raw XML Appendix138 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/PhoneNum05123097003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 County Road 423
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taylor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072098
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071945
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt072259
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0161
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197284
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197284
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Velenchik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Stoltzfus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ramona Loudon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Velenchik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Daniel Lewandoski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0197284
IRS990EZ/OtherExpensesTotalAmt0314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Invest donations to other 501c3 org
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization plans to follow Article 41 It will invest donations and generate profits to aid support and contribute to other 501c3 organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0314
IRS990EZ/TotalProgramServiceExpensesAmt0314
IRS990EZ/TotalRevenueAmt072259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt072098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072098
IRS990ScheduleA/TotalSupportAmt072259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Fees 110Donations 148Amortization Expense 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCurrent Loan Receivables 0 197,001Organizational Costs 339 283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Velenchik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05123097003
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTHM Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COTH
ReturnHeader/Filer/EIN0270105364
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 County Road 423
ReturnHeader/Filer/USAddress/CityNm0Taylor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202690232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deonette M Goodspeed PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 West Anderson Ln Ste E310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123020889
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deonette M Goodspeed CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-06T10:40:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,284
Liabilities
$0
Net assets
$197,284
Revenue
$72,259
Expenses
$314
Net income
$71,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.63$0.05$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.15$0.00$1.15
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.45$0.16$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.72$0.00$0.72