Civic Intelligence

The Robert & Mary Ann Cotham Foundation

990PF • Fiscal year 2016 • EIN 75-2572390

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profile
316 Virginia PlaceFort Worth, TX 76107

(817) 731-8114

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-289275%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

700%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,570

Down $23,142 (-94%) from 2015

Net Assets

Down

$1,570

Down $23,142 (-94%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$8

Up $7 (+700%) from 2015

Expenses

Down

$23,150

Down $12,334 (-35%) from 2015

Net Income

Up

-$23,142

Up $12,341 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2011: $10,347Liabilities 2011: $02011Assets 2012: $210,770Liabilities 2012: $02012Assets 2013: $127,194Liabilities 2013: $02013Assets 2014: $60,196Liabilities 2014: $1Net Assets 2014: $60,1962014Assets 2015: $24,712Liabilities 2015: $1Net Assets 2015: $24,7122015Assets 2016: $1,570Liabilities 2016: $0Net Assets 2016: $1,5702016Assets 2017: $1,420Liabilities 2017: $0Net Assets 2017: $1,4202017Assets 2018: $1,273Liabilities 2018: $0Net Assets 2018: $1,2732018Assets 2019: $1,124Liabilities 2019: $1Net Assets 2019: $1,1242019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$1,570
Liabilities$0
Net Assets$1,570
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $638Expenses 2011: $158Net Income 2011: $4802011Revenue 2012: $200,583Expenses 2012: $160Net Income 2012: $200,4232012Revenue 2013: $28Expenses 2013: $83,604Net Income 2013: -$83,5762013Revenue 2014: $11Expenses 2014: $67,009Net Income 2014: -$66,9982014Revenue 2015: $1Expenses 2015: $35,484Net Income 2015: -$35,4832015Revenue 2016: $8Expenses 2016: $23,150Net Income 2016: -$23,1422016Revenue 2017: $0Expenses 2017: $150Net Income 2017: -$1502017Revenue 2018: $2Expenses 2018: $149Net Income 2018: -$1472018Revenue 2019: $1,001Expenses 2019: $1,150Net Income 2019: -$1492019Revenue 2020: $0Expenses 2020: $1,124Net Income 2020: -$1,1242020

Highlighted filing

2016

Revenue$8
Expenses$23,150
Net Income-$23,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W ROBERT COTHAMDir/Pres-$0--
MARY ANN COTHAMDir/Sec/Treas-$0--
HUGH T BLEVINS JRDir/VP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRIVERTREE ACADEMYGENERAL OPERATIONSPUBLIC CHARITYFORT WORTH, TX, US$20,000
Paid GrantREAL CHRISTIAN FOUNDATIONGENERAL OPERATIONSPUBLIC CHARITYRICHLAND, MS, US$3,000
Filing and Contact Details

Filer

Filer Name
The Robert & Mary Ann Cotham Foundation
EIN
75-2572390
Phone
8177318114
Address
316 VIRGINIA PLACE, FORT WORTH, TX 76107

Signing Officer

Name
Robert Cotham
Title
Officer
Phone
8177318114
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Pedersen Jones Hughston Poage & Graham
Address
604 E 4TH STREET SUITE 101, FORT WORTH, TX 76102
Preparer
Darrell R Graham
Phone
8174840158
Raw XML Appendix289 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/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0647
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033243
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt062551
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt075031
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0193178
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022353
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033243
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt062551
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt075031
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022353
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0193178
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0170825
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177318114
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROBERT & MARY ANN COTHAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0752572390
ReturnHeader/Filer/PhoneNum08177318114
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 VIRGINIA PLACE
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F02DD4C51B9B5A70815DE49981978BB1CFB0D1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F02DD4C51B9B5A70815DE49981978BB1CFB0D1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.67.142
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:03:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452798366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEDERSEN JONES HUGHSTON POAGE & GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 E 4TH STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08174840158
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL R GRAHAM
ReturnHeader/ReturnTs02017-05-12T14:38:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570
Liabilities
$0
Net assets
$1,570
Revenue
$8
Expenses
$23,150
Net income
-$23,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.35$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.67$0.67
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$0.00$0.84$0.84
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$2.01$0.00$2.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.01$0.00$0.00