Civic Intelligence

The Cottonwood Foundation

990PF • Fiscal year 2011 • EIN 39-1906610

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 09, 2012

Organization Profile
425 8th St NW Apt 94420004
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,445

Up $3,959 (+29%) from 2010

Net Assets

Up

$17,445

Up $3,959 (+29%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,160

Up $58 (+5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $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

2011

Assets$17,445
Liabilities$0
Net Assets$17,445
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$1,160
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM W DANIEL JRPres/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEMINOLE COUNTY PUB SCHHumanitarian501(c)(3)OVIEDO, FL, US$850
Filing and Contact Details

Filer

EIN
39-1906610
Raw XML Appendix251 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired01997-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0900
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name030.181 Shares Vanguard Total Stk Mkt
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0311
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue017231
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV024501
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Vanguard Total Stock Market
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0409
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0311
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0409
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0311
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0720
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0311
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss05310
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0409
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses04870
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0900
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0311
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0311
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses06030
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0310
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOY017231
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IRS990PF/BalanceSheets/RetainedEarningsBOY013486
IRS990PF/BalanceSheets/RetainedEarningsEOY017445
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0764
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0214
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0214
IRS990PF/BalanceSheets/TotalAssetsBOY013486
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0311
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0589
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01997-09-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-11-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset030.181 Shares Vanguard Total Stk Mkt
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0311
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0311
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses04870
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0911
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal018356
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY013486
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY017445
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01031
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01031
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01031
IRS990PF/DistributableAmount/MinimumInvestmentReturn01037
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome06
IRS990PF/DistributableAmount/TotalTax06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY024715
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets021059
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0543
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities020516
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0316
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01037
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets020743
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets021059
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM W DANIEL JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres/Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10425 8TH ST NW APT 944
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode020004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01199
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01196
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.057656
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.047710
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.074818
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.061707
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.054983
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.049064
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets020743
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1016768
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3022688
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4027172
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5026394
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0850
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401494
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501295
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.288282
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0850
IRS990PF/QualifyingDistributions/ExpensesAndContributions0850
IRS990PF/QualifyingDistributions/QualifyingDistributions0850
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILLIAM W DANIEL JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02022483768
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10425 8TH ST NW APT 944
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WASHINGTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode020004
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0n/a
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0WILIAM W DANIEL JR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Humanitarian
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEMINOLE COUNTY PUB SCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101801 TUSKAWILLA ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OVIEDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode032765
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0850
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01031
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10800
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501300
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501300
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05750
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0850
IRS990PF/UndistributedIncome/ExcessFromYear10800
IRS990PF/UndistributedIncome/ExcessFromYear201200
IRS990PF/UndistributedIncome/ExcessFromYear301400
IRS990PF/UndistributedIncome/ExcessFromYear401500
IRS990PF/UndistributedIncome/QualifyingDistributions0850
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0850
IRS990PF/UndistributedIncome/TaxableAmount20828
IRS990PF/UndistributedIncome/TotalCorpus07050
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover06200
IRS990PF/UndistributedIncome/UndistributedIncomeCY01031
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0828
LegalFeesSchedule/LegalFees/Amount0300
LegalFeesSchedule/LegalFees/Category0Phelan Tucker Law Firm Preparation of 990-PF Tax Return
OtherDecreasesSchedule/OtherDecreases/Amount0911
OtherDecreasesSchedule/OtherDecreases/Description0Market Adjustment
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0United States Treasury
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391906610
ReturnHeader/Filer/Name/BusinessNameLine10THE COTTONWOOD FOUNDATION
ReturnHeader/Filer/NameControl0COTT
ReturnHeader/Filer/Phone02022483768
ReturnHeader/Filer/USAddress/AddressLine10425 8TH ST NW APT 944
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020004
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0WILLIAM W DANIEL JR
ReturnHeader/Officer/Phone02022483768
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHELANTUCKERMULLENWALKERTUCKER & GELMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IOWA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0522442150
ReturnHeader/Preparer/Name0DEAN D CARRINGTON
ReturnHeader/Preparer/Phone03193541104
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-30T08:39:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,445
Liabilities
$0
Net assets
$17,445
Revenue
-
Expenses
$1,160
Net income
-
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