Civic Intelligence

Cottonwood Foundation Inc.

990 • Fiscal year 2017 • EIN 48-0990866

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
2801 W 31St StreetLawrence, KS 66047

(785) 842-0550

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$212,962

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,867,819

Up $1,078,459 (+14%) from 2016

Net Assets

Up

$8,867,819

Up $1,078,459 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin85th percentile

Revenue

Up

$739,793

Up $312,724 (+73%) from 2016

Expenses

Down

$500,340

Down $60,846 (-11%) from 2016

Net Income

Up

$239,453

Up $373,570 (+279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2017

Assets$8,867,819
Liabilities$0
Net Assets$8,867,819
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$739,793
Expenses$500,340
Net Income$239,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,155,578
Mission and Program Overview

Mission

To help people with disabilities shape their own future

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,699,783$8,671,503▲ $971,720
Cash and Non-Interest-Bearing Accounts$89,577$196,316▲ $106,739
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,789,360$8,867,819▲ $1,078,459
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,473,190$7,264,162▲ $790,972
Temporarily Rstr Net Assets$538,711$826,198▲ $287,487
Permanently Rstr Net Assets$777,459$777,459→ $0
Total Net Assets Fund Balance$7,789,360$8,867,819▲ $1,078,459
Total Liabilities and Net Assets / Fund Balance$7,789,360$8,867,819▲ $1,078,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,882$8,882
Equipment-$6,197$6,197

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$777,459---$777,459
2016$777,459---$777,459
2015$777,459---$777,459
2014$777,459---$777,459
2013$777,459---$777,459
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Allison MoorePresident
Nancy LonghurstVice President
Andy VignaTrustee
Brad BurnsideTrustee
Gary SollarsTrustee
Hank BoothTrustee
Harley CatlinTrustee
Harry GibsonTrustee
J TaylorTrustee
Jon SmileyTrustee
Kristin EldridgeTrustee
Martin MooreTrustee
Michelle FalesTrustee
Miles SchnaerTrustee
Richard ZinnTrustee
Susan EsauTrustee
Tana AhlenTrustee
Tom GroeneTrustee
Sharon SprattExecutive VP
Kurt GoeserSecretary
Mark GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,372
Program Service Revenue
$0
Investment Income
$477,032
Other Revenue
$58,389
All Other Contributions
$91,596
Change in Net Assets
$239,453

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 Table1$20,000Provided by Donor
Other Non Cash Contri Table1$7,000Provided by Donor
Securities Publicly Traded1$5,007Fair Market Value (FMV)
Total Noncash Contributions3$32,007-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$469,383
Other Expenses$30,957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$469,383--$469,383
Fees for Services Accounting-$3,500-$3,500
All Other Expenses-$3,388-$3,388
Office Expenses-$3,307-$3,307
Other Expenses$7,304$2,151-$2,151
Total Functional Expenses$476,687$23,653$0$500,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cottonwood IncLawrence, KS-Assistance to Disabled Individuals$469,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,902
Fundraising Direct Expenses$127,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salute Wine Festival$293,884$182,508$97,760$84,748
Total Events$293,884$182,508$117,592$64,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harley CatlinInvestmt BrokerInvestment TransactionsNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by executive officer and board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 W 31St Street, Lawrence, KS 66047

Signing Officer

Name
Sharon Spratt
Title
Executive VP
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Spratt
Formed
1984
Legal Domicile
Ks
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Mize Houser & Company PA
Address
211 East Eighth Street Suite A, Lawrence, KS 66044-2682
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Permanent Endowment”

Raw XML AppendixShowing 400 of 676 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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0112776
IRS990/FundraisingDirectExpensesAmt0127679
IRS990/FundraisingGrossIncomeAmt0185902
IRS990/GainOrLossGrp/OtherAmt0294600
IRS990/GainOrLossGrp/SecuritiesAmt061894
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0469383
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0469383
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0294600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0350000
IRS990/GrossReceiptsAmt01155578
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0120538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120538
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07699783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08671503
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015079
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0288106
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP PEOPLE WITH DISABILITIES SHAPE THEIR OWN FUTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07789360
IRS990/NetAssetsOrFundBalancesEOYAmt08867819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0294600
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt061894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0356494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058223
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0839006
IRS990/NoncashContributionsAmt070057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03307
IRS990/OfficeExpensesGrp/TotalAmt03307
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
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IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22151
IRS990/OtherExpensesGrp/ProgramServicesAmt07304
IRS990/OtherExpensesGrp/TotalAmt07825
IRS990/OtherExpensesGrp/TotalAmt17304
IRS990/OtherExpensesGrp/TotalAmt23482
IRS990/OtherExpensesGrp/TotalAmt32151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166
IRS990/OtherRevenueTotalAmt0166
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0777459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARON SPRATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0526477
IRS990/PYInvestmentIncomeAmt0174919
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034709
IRS990/PYOtherRevenueAmt078738
IRS990/PYRevenuesLessExpensesAmt0-134117
IRS990/PYTotalExpensesAmt0561186
IRS990/PYTotalRevenueAmt0427069
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0239453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,867,819
Liabilities
$0
Net assets
$8,867,819
Revenue
$739,793
Expenses
$500,340
Net income
$239,453
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