Civic Intelligence

The Robert & Mary Ann Cotham Foundation

990PF • Fiscal year 2018 • EIN 75-2572390

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-7350%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,273

Down $147 (-10%) from 2017

Net Assets

Down

$1,273

Down $147 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$2

Up $2 from 2017

Expenses

Down

$149

Down $1 (-0.7%) from 2017

Net Income

Up

-$147

Up $3 (+2.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$1,273
Liabilities$0
Net Assets$1,273
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$2
Expenses$149
Net Income-$147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W ROBERT COTHAMDir/Pres-$0--
MARY ANN COTHAMDir/Sec/Treas-$0--
HUGH T BLEVINS JRDir/VP-$0--
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
2019-04-25
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 Graham
Phone
8178641100
Raw XML Appendix272 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177318114
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F02DD4C51B9B5A70815DE49981978BB1CFB0D1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.27.134.190
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:45:21
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/PhoneNum08178641100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL GRAHAM
ReturnHeader/ReturnTs02019-05-13T16:17:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273
Liabilities
$0
Net assets
$1,273
Revenue
$2
Expenses
$149
Net income
-$147
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