Civic Intelligence

The Cottage Foundation

EIN 46-5187671 • 501(c)3 • Seattle, WA

Pub. 78 Eligible990-N Coverage

Profile

To provide specialized housing suitable for individuals with special needs for long term sustainability and security. The organizaion will support the construction of housing for residents with special physical and/or mental needs, in addition to implementing provision for those who qualify for such housing, yet are unable to afford the cost. The foundation will help ensure that individuals in need will have long term, safe, stable, and quality homes where they can pursue a measure of independence and quality of life.

17837 29th Avenue NESeattle, WA 98155

www.cottagefoundation.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,837

Up $77 (+2.0%) from 2019

Liabilities

Up

$3,469

Up $247 (+7.7%) from 2019

Net Assets

Down

$368

Down $170 (-32%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin28th percentile

Revenue

Down

$1,330

Down $170 (-11%) from 2019

Expenses

Down

$1,500

Down $4,748 (-76%) from 2019

Net Income

Up

-$170

Up $4,578 (+96%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$10K$5.0K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $8,183Liabilities 2018: $2,897Net Assets 2018: $5,2862018Assets 2019: $3,760Liabilities 2019: $3,222Net Assets 2019: $5382019Assets 2020: $3,837Liabilities 2020: $3,469Net Assets 2020: $3682020

Highlighted filing

2020

Assets$3,837
Liabilities$3,469
Net Assets$368
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$10K$5.0K$0-$5.0KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $5,286Expenses 2018: $0Net Income 2018: $5,2862018Revenue 2019: $1,500Expenses 2019: $6,248Net Income 2019: -$4,7482019Revenue 2020: $1,330Expenses 2020: $1,500Net Income 2020: -$1702020

Highlighted filing

2020

Revenue$1,330
Expenses$1,500
Net Income-$170
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,837
Liabilities
$3,469
Net assets
$368
Revenue
$1,330
Expenses
$1,500
Net income
-$170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3,837$3,469$368$1,330$1,500$170
2019Detailed filing. Detailed filing data is available for this year.$3,760$3,222$538$1,500$6,248$4,748
2018Detailed filing. Detailed filing data is available for this year.$8,183$2,897$5,286$5,286$0$5,286
2017Summary only. Only limited summary data is available for this year.$1$0$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,330
Mission and Program Overview

Mission

To provide specialized housing suitable for individuals with special needs for long term sustainability and security. The organizaion will support the construction of housing for residents with special physical and/or mental needs, in addition to implementing provision for those who qualify for such housing, yet are unable to afford the cost. The foundation will help ensure that individuals in need will have long term, safe, stable, and quality homes where they can pursue a measure of independence and quality of life.

Program Services

DescriptionGrantsExpenses
EARLY YEARS - FUNDRAISING$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ROTHPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Cottage Foundation Inc
EIN
46-5187671
Phone
2063109034
Address
17837 29TH AVENUE NE, SEATTLE, WA 98155

Signing Officer

Name
Mark Roth
Title
President
Phone
2063109034
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Fortress Bookkeeping & Tax Services Inc
Address
5045 ROGERS ST STE 5, LAS VEGAS, NV 89118
Preparer
Steven J Castle
Phone
7029041330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: registration fees. Amount: 10. Description: bank fees. Amount: 180. Total to form 990-ez, line 16: 190.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,897. End of year amount: 2,897.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 3,222. End of year amount: 3,469.”

Raw XML Appendix130 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/PersonNm0MARK ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum02063109034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017837 29TH AVENUE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE FOREST PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01330
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01310
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GrossReceiptsAmt01330
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPECIALIZED HOUSING SUITABLE FOR INDIVIDUALS WITH SPECIAL NEEDS FOR LONG TERM SUSTAINABILITY AND SECURITY. THE ORGANIZAION WILL SUPPORT THE CONSTRUCTION OF HOUSING FOR RESIDENTS WITH SPECIAL PHYSICAL AND/OR MENTAL NEEDS, IN ADDITION TO IMPLEMENTING PROVISION FOR THOSE WHO QUALIFY FOR SUCH HOUSING, YET ARE UNABLE TO AFFORD THE COST. THE FOUNDATION WILL HELP ENSURE THAT INDIVIDUALS IN NEED WILL HAVE LONG TERM, SAFE, STABLE, AND QUALITY HOMES WHERE THEY CAN PURSUE A MEASURE OF INDEPENDENCE AND QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EARLY YEARS - FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03469
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01500
IRS990EZ/TotalRevenueAmt01330
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COTTAGEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02830
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REGISTRATION FEES. AMOUNT: 10. DESCRIPTION: BANK FEES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,897. END OF YEAR AMOUNT: 2,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,222. END OF YEAR AMOUNT: 3,469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063109034
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COTTAGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0465187671
ReturnHeader/Filer/PhoneNum02063109034
ReturnHeader/Filer/USAddress/AddressLine1Txt017837 29TH AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832224936
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ReturnHeader/PreparerPersonGrp/PhoneNum07029041330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J CASTLE
ReturnHeader/ReturnTs02021-11-04T11:51:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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