Civic Intelligence

Cognitive Dynamics Foundation

990PF • Fiscal year 2020 • EIN 27-2404713

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2022

Organization Profile
136 Covey ChaseTuscaloosa, AL 35406

(205) 759-1585

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,968

Up $14,653 (+1114%) from 2011

Net Assets

Up

$15,968

Up $14,653 (+1114%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

$11,443

No earlier filing loaded for comparison.

Expenses

Down

$4,185

Down $4,138 (-50%) from 2011

Net Income

$7,258

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.

$20K$15K$10K$5.0K$0Assets 2011: $1,315Liabilities 2011: $0Net Assets 2011: $1,3152011Assets 2020: $15,968Liabilities 2020: $0Net Assets 2020: $15,9682020Assets 2021: $17,688Liabilities 2021: $0Net Assets 2021: $17,6882021Assets 2022: $6,124Liabilities 2022: $0Net Assets 2022: $6,1242022Assets 2023: $5,038Liabilities 2023: $0Net Assets 2023: $5,0382023Assets 2024: $10,062Liabilities 2024: $0Net Assets 2024: $10,0622024

Highlighted filing

2020

Assets$15,968
Liabilities$0
Net Assets$15,968
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2011: $8,3232011Revenue 2020: $11,443Expenses 2020: $4,185Net Income 2020: $7,2582020Revenue 2021: $5,581Expenses 2021: $3,861Net Income 2021: $1,7202021Revenue 2022: $1,223Expenses 2022: $12,787Net Income 2022: -$11,5642022Revenue 2023: $5,607Expenses 2023: $6,693Net Income 2023: -$1,0862023Revenue 2024: $12,318Expenses 2024: $7,294Net Income 2024: $5,0242024

Highlighted filing

2020

Revenue$11,443
Expenses$4,185
Net Income$7,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL C POTTSPresidentPT$0--
LAVANDA WAGENHEIMVice President-$0--
ALLISON CHAPMANSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Cognitive Dynamics Foundation
EIN
27-2404713
Phone
2057591585
Address
136 COVEY CHASE, TUSCALOOSA, AL 35406

Signing Officer

Name
Daniel C Potts
Title
President
Phone
2057591585
Signed
2022-08-19
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IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04185
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BRINGING ART TO LIFE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04185
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04185
ReasonableCauseExplanation/ExplanationTxt0COGNITIVE DYNAMICS FOUNDATION PAPER FILED FORM 990-PF FOR THE CALENDAR YEAR 2020 ON NOVEMBER 10, 2021. IT WAS RECEIVED BY THE IRS ON NOVEMBER 16, 2021, IN OGDEN, UTAH. WE RECEIVED AN IRS NOTICE LTR 2697C DATED JULY 27, 2022 INSTRUCTING US TO FILE THE FORM 990-PF ELECTRONICALLY. THIS RETURN IS BEING ELECTRONICALLY FILED WITHIN A REASONABLE TIME AFTER RECEIVING THE IRS NOTICE IN ORDER TO AVOID PENALTIES.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL C POTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02057591585
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGNITIVE DYNAMICS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COGN
ReturnHeader/Filer/EIN0272404713
ReturnHeader/Filer/PhoneNum02057591585
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 COVEY CHASE
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035406
ReturnHeader/ReturnTs02022-12-14T17:10:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,968
Liabilities
$0
Net assets
$15,968
Revenue
$11,443
Expenses
$4,185
Net income
$7,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$12.3$7.29$5.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$5.61$6.69$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.00$6.12$1.22$12.8$11.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$5.58$3.86$1.72
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$11.4$4.19$7.26
2011Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$8.32