Civic Intelligence

The Cottonwood Foundation

EIN 39-1906610 • Washington, DC

425 8th St NWWashington, DC 20004
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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

15th percentile

-57%

Higher net margin than 15% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

47th percentile

-2.7%

Faster revenue growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$12,944

Down $353 (-2.7%) from 2021

Expenses

Up

$20,350

Up $11,492 (+130%) from 2021

Net Income

Down

-$7,406

Down $11,845 (-267%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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: $1Net 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$12,944
Expenses$20,350
Net Income-$7,406
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,944
Expenses
$20,350
Net income
-$7,406
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM W DANIELPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cottonwood Foundation
EIN
39-1906610
Phone
4106170934
Address
425 8TH ST NW, Washington, DC 20004

Signing Officer

Name
William W Daniel
Title
President
Phone
4106170934
Signed
2023-04-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Bryce Klaput
Phone
8004725625
Raw XML Appendix161 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0391906610
ReturnHeader/Filer/PhoneNum04106170934
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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