Civic Intelligence

Cognitive Dynamics Foundation

990PF • Fiscal year 2023 • EIN 27-2404713

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

358%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,038

Down $1,086 (-18%) from 2022

Net Assets

Down

$5,038

Down $1,086 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Up

$5,607

Up $4,384 (+358%) from 2022

Expenses

Down

$6,693

Down $6,094 (-48%) from 2022

Net Income

Up

-$1,086

Up $10,478 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$5,038
Liabilities$0
Net Assets$5,038
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$5,607
Expenses$6,693
Net Income-$1,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL C POTTS MDPresidentPT$0--
LAVANDA WAGENHEIMVice President-$0--
DON WENDORFOfficer-$0--
ANGEL DUNCANOfficer-$0--
GAINES BRAKETreasurer-$0--
LYNDA EVERMANEx Officio-$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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jamisonmoneyfarmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Angela B Hamiter
Phone
2053458440
Raw XML Appendix307 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/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ELLEN POTTS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUSCALOOSA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035406
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02057994916
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.COGNITIVEDYNAMICS.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0BRINGING ART TO LIFE - COURSE WHICH PAIRS STUDENTS WITH INDIVIDUALS LIVING WITH DEMENTIA. COURSES HELD IN TUSCALOOSA, AL, BIRMINGHAM, AL, AND CHICAGO, IL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EDUCATIONAL VIDEOS - VIDEOS WHICH EDUCATE CARE PARTNERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0MUSIC - MUSIC RECORDINGS FOR CARE PARTNERS AND PEOPLE LIVING WITH DEMENTIA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04910
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0293
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0300
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04910
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1300
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BRINGING ART TO LIFE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AFA MEMBERSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04910
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1300
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1300
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL POTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02057652185
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA B HAMITER
ReturnHeader/ReturnTs02024-11-15T13:05:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,038
Liabilities
$0
Net assets
$5,038
Revenue
$5,607
Expenses
$6,693
Net income
-$1,086
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
2023Detailed filing. Detailed filing data is available for this year.$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
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