Civic Intelligence

Coto for the Cure Corporation

EIN 27-3221499 • 501(c)3 • Costa Mesa, CA

Profile

Coto for the cure corporation is operated exclusively for charitable purposes within the meaning of section 501 (c) (3). On an annual basis, the board determines which charitable organizations in our local community are most suitable for a grant. Potential charities make a formal presentation, explaining their current status and intended purpose of the grant. In determining specific grants, emphasis is placed on the financial needs of the non-profit, and the potential impact grants will have in the community.

419 E 17th Street 200Costa Mesa, CA 92627

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,223

Down $58 (-1.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,223

Down $58 (-1.8%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$22,025

Up $22,025 from 2021

Expenses

Up

$22,083

Up $19,496 (+754%) from 2021

Net Income

Up

-$58

Up $2,529 (+98%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2012: $2,726Net Assets 2012: $2,7262012Assets 2013: $530Net Assets 2013: $5302013Assets 2014: $3,305Liabilities 2014: $0Net Assets 2014: $3,3052014Assets 2015: $4,660Liabilities 2015: $685Net Assets 2015: $3,9752015Assets 2016: $3,336Liabilities 2016: $0Net Assets 2016: $3,3362016Assets 2018: $1,962Liabilities 2018: $0Net Assets 2018: $1,9622018Assets 2019: $8,462Liabilities 2019: $0Net Assets 2019: $8,4622019Assets 2020: $5,868Net Assets 2020: $5,8682020Assets 2021: $3,281Net Assets 2021: $3,2812021Assets 2022: $3,223Net Assets 2022: $3,2232022

Highlighted filing

2022

Assets$3,223
Liabilities-
Net Assets$3,223
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $63,350Expenses 2012: $61,730Net Income 2012: $1,6202012Revenue 2013: $62,000Expenses 2013: $64,196Net Income 2013: -$2,1962013Revenue 2014: $70,593Expenses 2014: $67,218Net Income 2014: $3,3752014Revenue 2015: $87,349Expenses 2015: $86,679Net Income 2015: $6702015Revenue 2016: $61,078Expenses 2016: $61,717Net Income 2016: -$6392016Revenue 2018: $131,533Expenses 2018: $131,475Net Income 2018: $582018Revenue 2019: $229,314Expenses 2019: $222,814Net Income 2019: $6,5002019Revenue 2020: $160,500Expenses 2020: $163,094Net Income 2020: -$2,5942020Revenue 2021: $0Expenses 2021: $2,587Net Income 2021: -$2,5872021Revenue 2022: $22,025Expenses 2022: $22,083Net Income 2022: -$582022

Highlighted filing

2022

Revenue$22,025
Expenses$22,083
Net Income-$58
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$3,223
Liabilities
-
Net assets
$3,223
Revenue
$22,025
Expenses
$22,083
Net income
-$58
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.22$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.61$1.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.29$2.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.32$1.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.61$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.87$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.71$0.67$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.62$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.63$0.62$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$22,025
Mission and Program Overview

Mission

Coto for the cure corporation is operated exclusively for charitable purposes within the meaning of section 501 (c) (3). On an annual basis, the board determines which charitable organizations in our local community are most suitable for a grant. Potential charities make a formal presentation, explaining their current status and intended purpose of the grant. In determining specific grants, emphasis is placed on the financial needs of the non-profit, and the potential impact grants will have in the community.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDED A GRANT OF $11,000 TO THE CHARITY CLASSIC, WHICH ADDRESSES CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT,AND ABANDONMENT, THROUGH RECRUITMENT, TRAINING, AND CONTINUED SUPPORT OF VOLUNTEERS.$11,000$11,083
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MELLOWPresident-$0--
RICHARD LEFMANNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Coto for the Cure Corporation
EIN
27-3221499
Phone
9496464330
Address
419 E 17TH STREET 200, COSTA MESA, CA 92627

Signing Officer

Name
Richard Lefmann
Title
Treasurer
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Richard Lefmann CPA
Address
419 E 17th St Ste 200, Costa Mesa, CA 92627
Preparer
Richard S Lefmann
Phone
9496464330
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CHARITY CLASSIC | Donee's Address: 3030 LBJ FREEWAY, STE. 500 DALLAS TX 75234 | Cash Amount Given: $11000”

Other Expenses.1005

“Travel $401”

Other Expenses.1

“PLAYER PAYMENTS $10550”

Other Expenses.2

“CREDIT CARD FEES $120”

Other Expenses.3

“BANK SERVICE CHARGE $12”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2311 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix150 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/PersonNm0RICHARD LEFMANN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09496464330
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0970
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03281
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MELLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD LEFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02311
IRS990EZ/OtherExpensesTotalAmt011083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COTO FOR THE CURE CORPORATION IS OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3). ON AN ANNUAL BASIS, THE BOARD DETERMINES WHICH CHARITABLE ORGANIZATIONS IN OUR LOCAL COMMUNITY ARE MOST SUITABLE FOR A GRANT. POTENTIAL CHARITIES MAKE A FORMAL PRESENTATION, EXPLAINING THEIR CURRENT STATUS AND INTENDED PURPOSE OF THE GRANT. IN DETERMINING SPECIFIC GRANTS, EMPHASIS IS PLACED ON THE FINANCIAL NEEDS OF THE NON-PROFIT, AND THE POTENTIAL IMPACT GRANTS WILL HAVE IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDED A GRANT OF $11,000 TO THE CHARITY CLASSIC, WHICH ADDRESSES CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT,AND ABANDONMENT, THROUGH RECRUITMENT, TRAINING, AND CONTINUED SUPPORT OF VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022083
IRS990EZ/TotalProgramServiceExpensesAmt011083
IRS990EZ/TotalRevenueAmt022025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543372
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0543372
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131533
IRS990ScheduleA/Total509Grp/TotalAmt0543372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0543372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CHARITY CLASSIC | Donee's Address: 3030 LBJ FREEWAY, STE. 500 DALLAS TX 75234 | Cash Amount Given: $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYER PAYMENTS $10550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $2311 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LEFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTO FOR THE CURE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COTO
ReturnHeader/Filer/EIN0273221499
ReturnHeader/Filer/PhoneNum09496464330
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 E 17TH STREET 200
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832913974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Lefmann CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 E 17th St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092627
ReturnHeader/PreparerPersonGrp/PhoneNum09496464330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S LEFMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T14:40:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEFMANN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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