Civic Intelligence

The Cobb Foundation

990PF • Fiscal year 2020 • EIN 54-2161288

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 20, 2020

Organization Profile
44 E Foothill BlvdArcadia, CA 91006

(626) 794-1853

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-79%

Higher net margin than 12% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$57,486

Down $369,762 (-87%) from 2015

Net Assets

$57,486

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$38,792

Up $667 (+1.7%) from 2015

Expenses

Down

$69,515

Down $97,190 (-58%) from 2015

Net Income

Up

-$30,723

Up $97,857 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2012: $789,034Liabilities 2012: $02012Assets 2013: $925,611Liabilities 2013: $02013Assets 2014: $556,919Liabilities 2014: $02014Assets 2015: $427,248Liabilities 2015: $02015Assets 2020: $57,486Liabilities 2020: $0Net Assets 2020: $57,4862020Assets 2021: $53,907Liabilities 2021: $0Net Assets 2021: $53,9072021Assets 2022: $89,390Liabilities 2022: $0Net Assets 2022: $89,3902022Assets 2023: $24,860Liabilities 2023: $0Net Assets 2023: $24,8602023Assets 2024: $19,693Liabilities 2024: $0Net Assets 2024: $19,6932024Assets 2025: $55,871Liabilities 2025: $0Net Assets 2025: $55,8712025

Highlighted filing

2020

Assets$57,486
Liabilities$0
Net Assets$57,486
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $21,042Expenses 2012: $586,775Net Income 2012: -$565,7332012Revenue 2013: $442,375Expenses 2013: $144,510Net Income 2013: $297,8652013Revenue 2014: $147,039Expenses 2014: $450,225Net Income 2014: -$303,1862014Revenue 2015: $38,125Expenses 2015: $166,705Net Income 2015: -$128,5802015Revenue 2020: $38,792Expenses 2020: $69,515Net Income 2020: -$30,7232020Revenue 2021: $71,120Expenses 2021: $73,935Net Income 2021: -$2,8152021Revenue 2022: $129,985Expenses 2022: $93,520Net Income 2022: $36,4652022Revenue 2023: $37,490Expenses 2023: $100,245Net Income 2023: -$62,7552023Revenue 2024: $89,360Expenses 2024: $94,045Net Income 2024: -$4,6852024Revenue 2025: $358,853Expenses 2025: $120,605Net Income 2025: $238,2482025

Highlighted filing

2020

Revenue$38,792
Expenses$69,515
Net Income-$30,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SILKDirector/CEOPT$0--
SARAH SILKDirector/ SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Cobb Foundation
EIN
54-2161288
Phone
6267941853
Address
44 E FOOTHILL BLVD, ARCADIA, CA 91006

Signing Officer

Name
Mark Silk
Title
Director
Phone
6267941853
Signed
2020-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Eugene Lewis & Associates
Address
44 E Foothill Blvd 100, Arcadia, CA 91006
Preparer
John T Lewis
Phone
6264629280
Raw XML Appendix325 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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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0EUGENE LEWIS & ASSOCIATES
IRS990PF/StatementsRegardingActyGrp/PhoneNum06264629280
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GLOBAL MISSION MOBILIZATION INITIATIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0600 BEL AIR BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 COUNTRY ROAD 263
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MOBILE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ARMSTRONG
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015209
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt056856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt097237
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt082461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0404713
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0115736
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0115736
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0694882
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt053615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056856
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt097237
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt082461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0404713
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068824
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt053615
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0810618
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0757003
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0509
OtherDecreasesSchedule/OtherDecreasesDetail/Amt10
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCISE TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FMV IN EXCESS OF BASIS OF CONTRIBUTIONS RECEIVED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Silk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06267941853
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COBB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COBB
ReturnHeader/Filer/EIN0542161288
ReturnHeader/Filer/PhoneNum06267941853
ReturnHeader/Filer/USAddress/AddressLine1Txt044 E FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00523F391AC64CCF3AA67A87EABF1D357566E8BED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00523F391AC64CCF3AA67A87EABF1D357566E8BED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.181.74.82
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:41:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eugene Lewis & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 E Foothill Blvd 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06264629280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Lewis
ReturnHeader/ReturnTs02020-10-26T10:42:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,486
Liabilities
$0
Net assets
$57,486
Revenue
$38,792
Expenses
$69,515
Net income
-$30,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.59$1.21$2.38
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.89$0.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.37$1.00$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.30$0.94$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.71$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.39$0.70$0.31
2015Summary only. Only limited summary data is available for this year.$4.27$0.00$0.38$1.67$1.29
2014Summary only. Only limited summary data is available for this year.$5.57$0.00$1.47$4.50$3.03
2013Summary only. Only limited summary data is available for this year.$9.26$0.00$4.42$1.45$2.98
2012Summary only. Only limited summary data is available for this year.$7.89$0.00$0.21$5.87$5.66