Civic Intelligence

Cognitive Dynamics Foundation

990PF • Fiscal year 2022 • EIN 27-2404713

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-946%

Higher net margin than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-78%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,124

Down $11,564 (-65%) from 2021

Net Assets

Down

$6,124

Down $11,564 (-65%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$1,223

Down $4,358 (-78%) from 2021

Expenses

Up

$12,787

Up $8,926 (+231%) from 2021

Net Income

Down

-$11,564

Down $13,284 (-772%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$6,124
Liabilities$0
Net Assets$6,124
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$1,223
Expenses$12,787
Net Income-$11,564
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

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
2023-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Jamisonmoneyfarmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Angela B Hamiter
Phone
2053458440
Raw XML Appendix269 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt012787
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BRINGING ART TO LIFE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012787
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012787
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL POTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02057652185
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
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ReturnHeader/Filer/EIN0272404713
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ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
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ReturnHeader/PreparerPersonGrp/PhoneNum02053458440
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA B HAMITER
ReturnHeader/ReturnTs02023-10-16T18:13:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,124
Liabilities
$0
Net assets
$6,124
Revenue
$1,223
Expenses
$12,787
Net income
-$11,564
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
2022Detailed filing. Detailed filing data is available for this year.$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
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