Civic Intelligence

Cognitive Dynamics Foundation

990PF • Fiscal year 2021 • EIN 27-2404713

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
136 Covey ChaseTuscaloosa, AL 35406

(205) 765-2185

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,688

Up $1,720 (+11%) from 2020

Net Assets

Up

$17,688

Up $1,720 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$5,581

Down $5,862 (-51%) from 2020

Expenses

Down

$3,861

Down $324 (-7.7%) from 2020

Net Income

Down

$1,720

Down $5,538 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2021

Assets$17,688
Liabilities$0
Net Assets$17,688
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

2021

Revenue$5,581
Expenses$3,861
Net Income$1,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL C POTTS MDPresidentPT$0--
LAVANDA WAGENHEIMVice President-$0--
DON WENDORFOfficer-$0--
ANGEL DUNCANOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Cognitive Dynamics Foundation
EIN
27-2404713
Phone
2057652185
Address
136 COVEY CHASE, TUSCALOOSA, AL 35406

Signing Officer

Name
Daniel Potts
Title
Officer
Phone
2057652185
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jamisonmoneyfarmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Angela B Hamiter
Phone
2053458440
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03861
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BRINGING ART TO LIFE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03861
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03861
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0LYNDA EVERMAN DON WENDORF
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02805 OXMOOR GLEN DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BIRMINGHAM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd035211
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL POTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02057652185
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGNITIVE DYNAMICS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COGN
ReturnHeader/Filer/EIN0272404713
ReturnHeader/Filer/PhoneNum02057652185
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 COVEY CHASE
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630933119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMISONMONEYFARMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035403
ReturnHeader/PreparerPersonGrp/PhoneNum02053458440
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA B HAMITER
ReturnHeader/ReturnTs02022-11-15T10:56:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,688
Liabilities
$0
Net assets
$17,688
Revenue
$5,581
Expenses
$3,861
Net income
$1,720
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
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$5.58$3.86$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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