Civic Intelligence

Cottonwood Foundation Inc

EIN 48-0990866 • 501(c)3 • Lawrence, KS

Profile

To help people with disabilities shape their own future.

2801 West 31st StreetLawrence, KS 66047

n/A

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$10,790,114

Up $845,225 (+8.5%) from 2023

Liabilities

Down

$4,536

Down $347 (-7.1%) from 2023

Net Assets

Up

$10,785,578

Up $845,572 (+8.5%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Up

$1,434,355

Up $790,310 (+123%) from 2023

Expenses

Down

$720,848

Down $11,380 (-1.6%) from 2023

Net Income

Up

$713,507

Up $801,690 (+909%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $5,844,738Liabilities 2010: $0Net Assets 2010: $5,844,7382010Assets 2011: $5,650,596Liabilities 2011: $0Net Assets 2011: $5,650,5962011Assets 2012: $6,527,677Liabilities 2012: $0Net Assets 2012: $6,527,6772012Assets 2013: $7,837,936Liabilities 2013: $0Net Assets 2013: $7,837,9362013Assets 2014: $7,856,746Liabilities 2014: $33,993Net Assets 2014: $7,822,7532014Assets 2015: $7,626,412Liabilities 2015: $0Net Assets 2015: $7,626,4122015Assets 2016: $7,789,360Liabilities 2016: $0Net Assets 2016: $7,789,3602016Assets 2017: $8,867,819Liabilities 2017: $0Net Assets 2017: $8,867,8192017Assets 2018: $8,462,750Liabilities 2018: $0Net Assets 2018: $8,462,7502018Assets 2019: $9,553,833Liabilities 2019: $0Net Assets 2019: $9,553,8332019Assets 2020: $10,031,813Liabilities 2020: $0Net Assets 2020: $10,031,8132020Assets 2021: $10,899,012Liabilities 2021: $2,138Net Assets 2021: $10,896,8742021Assets 2022: $9,084,491Liabilities 2022: $4,027Net Assets 2022: $9,080,4642022Assets 2023: $9,944,889Liabilities 2023: $4,883Net Assets 2023: $9,940,0062023Assets 2024: $10,790,114Liabilities 2024: $4,536Net Assets 2024: $10,785,5782024

Highlighted filing

2024

Assets$10,790,114
Liabilities$4,536
Net Assets$10,785,578
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $368,0292010Expenses 2011: $187,7842011Expenses 2012: $141,6632012Revenue 2013: $979,396Expenses 2013: $160,705Net Income 2013: $818,6912013Revenue 2014: $646,250Expenses 2014: $416,181Net Income 2014: $230,0692014Revenue 2015: $901,200Expenses 2015: $307,879Net Income 2015: $593,3212015Revenue 2016: $427,069Expenses 2016: $561,186Net Income 2016: -$134,1172016Revenue 2017: $739,793Expenses 2017: $500,340Net Income 2017: $239,4532017Revenue 2018: $2,335,795Expenses 2018: $496,207Net Income 2018: $1,839,5882018Revenue 2019: $640,700Expenses 2019: $613,037Net Income 2019: $27,6632019Revenue 2020: $524,611Expenses 2020: $528,430Net Income 2020: -$3,8192020Revenue 2021: $858,483Expenses 2021: $514,801Net Income 2021: $343,6822021Revenue 2022: $583,065Expenses 2022: $942,970Net Income 2022: -$359,9052022Revenue 2023: $644,045Expenses 2023: $732,228Net Income 2023: -$88,1832023Revenue 2024: $1,434,355Expenses 2024: $720,848Net Income 2024: $713,5072024

Highlighted filing

2024

Revenue$1,434,355
Expenses$720,848
Net Income$713,507
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,790,114
Liabilities
$4,536
Net assets
$10,785,578
Revenue
$1,434,355
Expenses
$720,848
Net income
$713,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.43$0.72$0.71
2023Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.64$0.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.58$0.94$0.36
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.86$0.51$0.34
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.52$0.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$0.64$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$2.34$0.50$1.84
2017Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.74$0.50$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.43$0.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.90$0.31$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.86$0.03$7.82$0.65$0.42$0.23
2013Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.98$0.16$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,841,294
Mission and Program Overview

Mission

To help people with disabilities shape their own future

To help people with disabilities shape their own future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,864,748$10,672,698▲ $807,950
Cash and Non-Interest-Bearing Accounts$80,141$93,769▲ $13,628
Pledges and Grants Receivable$0$23,647▲ $23,647
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,944,889$10,790,114▲ $845,225
Liabilities
Accounts Payable and Accrued Expenses$4,883$4,536▼ $347
Total Liabilities$4,883$4,536▼ $347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,962,023$8,705,570▲ $743,547
Net Assets With Donor Restrictions$1,977,983$2,080,008▲ $102,025
Total Net Assets Fund Balance$9,940,006$10,785,578▲ $845,572
Total Liabilities and Net Assets / Fund Balance$9,944,889$10,790,114▲ $845,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,050$7,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,209,213-▲ $252,840$4,700$2,457,353
2023$1,956,973-▲ $261,240$9,000$2,209,213
2022$2,389,489-▼ $282,516$150,000$1,956,973
2021$2,040,384-▲ $457,105$108,000$2,389,489
2020$2,040,384---$2,040,384
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kurt GoeserPast President
Tom LarkinPresident
Kristin EldridgeVice President
Allison MooreTrustee
Andy VignaTrustee
Brandon PetzTrustee
Brian HanniTrustee
Carrie ParkerTrustee
Jay TaylorTrustee
Martin MooreTrustee
Miles SchnaerTrustee
Nancy LonghurstTrustee
Oliver MinnisTrustee
Tana AhlenTrustee
Tim MockTrustee
Colleen HimmelbergExecutive V.p.
Michelle FalesSecretary
Mark GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,727
Program Service Revenue
$0
Investment Income
$1,045,484
Other Revenue
$151,144
All Other Contributions
$78,304
Change in Net Assets
$713,507

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table126$28,004Cost
Total Noncash Contributions126$28,004-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$570,396
Other Expenses$150,452
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$570,396--$570,396
Fees for Service Investment Mgmnt Fees-$58,266-$58,266
Office Expenses-$19,243-$19,243
Fees for Services Accounting-$2,643-$2,643
All Other Expenses-$1,282-$1,282
Other Expenses$53,427$1,075-$1,075
Advertising-$115-$115
Total Functional Expenses$623,823$97,025$0$720,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cottonwood IncLawrence, KS501(c)(3)Assistance to Disabled Individuals$557,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,115
Fundraising Direct Expenses$55,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salute Wine Festival$247,875$199,185$50,547$148,638
Annual Fund Drive$110,733---
Total Events$366,538$207,115$55,971$151,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The directors of the group constitute its members. The members approve significant decisions of the organization.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization vote on the board of trustees at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The 990 is e-mailed to all board members prior to filing. The 990 is prepared by an outside cpa firm.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a conflict of interest questionnaire annually and disclose any known conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cottonwood Foundation Inc
EIN
48-0990866
Phone
7858420550
Address
2801 WEST 31ST STREET, LAWRENCE, KS 66047

Signing Officer

Name
Colleen Himmelberg
Title
Executive Vice President
Phone
7858420550
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Himmelberg
Formed
1984
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Rebecca Shaw
Phone
7852343427
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Cottonwood's endowment funds have been established for a variety of purposes to provide income in support of activities of the organization.”

Raw XML AppendixShowing 400 of 607 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21075
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COTTONWOOD'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED FOR A VARIETY OF PURPOSES TO PROVIDE INCOME IN SUPPORT OF ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALUTE WINE FESTIVAL
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