Civic Intelligence

The Cottonwood Foundation

990PF • Fiscal year 2014 • EIN 39-1906610

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization Profile
925 H Street NWWashington, DC 20001

(202) 248-3768

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$23,079

Up $4,655 (+25%) from 2013

Net Assets

Up

$23,079

Up $23,079 from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Down

$2,456

Down $1,074 (-30%) from 2013

Expenses

Down

$2,302

Down $3,000 (-57%) from 2013

Net Income

Up

$154

Up $1,926 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $13,486Liabilities 2010: $0Net Assets 2010: $13,4862010Assets 2011: $17,445Liabilities 2011: $0Net Assets 2011: $17,4452011Assets 2012: $22,678Liabilities 2012: $12012Assets 2013: $18,424Liabilities 2013: $1Net Assets 2013: $02013Assets 2014: $23,079Liabilities 2014: $0Net Assets 2014: $23,0792014Assets 2015: $12,989Liabilities 2015: $1Net Assets 2015: $12,9892015Assets 2016: $8,330Liabilities 2016: $0Net Assets 2016: $8,3302016Assets 2017: $10,460Liabilities 2017: $0Net Assets 2017: $10,4602017Assets 2018: $10,460Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$23,079
Liabilities$0
Net Assets$23,079
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $1,1022010Expenses 2011: $1,1602011Revenue 2012: $6,686Expenses 2012: $1,406Net Income 2012: $5,2802012Revenue 2013: $3,530Expenses 2013: $5,302Net Income 2013: -$1,7722013Revenue 2014: $2,456Expenses 2014: $2,302Net Income 2014: $1542014Revenue 2015: $1,099Expenses 2015: $4,329Net Income 2015: -$3,2302015Revenue 2016: $7,522Expenses 2016: $5,363Net Income 2016: $2,1592016Revenue 2017: $4,087Expenses 2017: $5,366Net Income 2017: -$1,2792017Revenue 2018: $2,665Expenses 2018: $300Net Income 2018: $2,3652018Revenue 2019: $4,693Expenses 2019: $3,390Net Income 2019: $1,3032019Revenue 2020: $4,107Expenses 2020: $5,357Net Income 2020: -$1,2502020Revenue 2021: $13,297Expenses 2021: $8,858Net Income 2021: $4,4392021Revenue 2022: $12,944Expenses 2022: $20,350Net Income 2022: -$7,4062022

Highlighted filing

2014

Revenue$2,456
Expenses$2,302
Net Income$154
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM W DANIEL JRPres/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Cottonwood Foundation
EIN
39-1906610
Phone
2022483768
Address
925 H Street NW, Washington, DC 20001

Signing Officer

Name
William W Daniel Jr
Title
President
Phone
2022483768
Signed
2015-03-06

Preparer

Firm
PhelanTuckerMullenWalkerTucker & Gelman
Address
PO Box 2150, Iowa City, IA 52244-2150
Preparer
Dean D Carrington
Phone
3193541104
Raw XML Appendix253 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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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Phelan Tucker Law Firm Preparation of 990-PF Tax Return
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt0-47
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Market Adjustment
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0United States Treasury
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM W DANIEL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022483768
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cottonwood Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0391906610
ReturnHeader/Filer/PhoneNum02022483768
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 H Street NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PhelanTuckerMullenWalkerTucker & Gelman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iowa City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0522442150
ReturnHeader/PreparerPersonGrp/PhoneNum03193541104
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN D CARRINGTON
ReturnHeader/ReturnTs02015-04-09T06:19:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,079
Liabilities
$0
Net assets
$23,079
Revenue
$2,456
Expenses
$2,302
Net income
$154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.9$20.4$7.41
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.3$8.86$4.44
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.11$5.36$1.25
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.69$3.39$1.30
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.00$0.00$2.67$0.30$2.37
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$4.09$5.37$1.28
2016Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$7.52$5.36$2.16
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.10$4.33$3.23
2014Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$2.46$2.30$0.15
2013Detailed filing. Detailed filing data is available for this year.$18.4$0.00$0.00$3.53$5.30$1.77
2012Summary only. Only limited summary data is available for this year.$22.7$0.00$6.69$1.41$5.28
2011Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$1.16
2010Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$1.10