Civic Intelligence

Richard and Janet Cotter Foundation

990PF • Fiscal year 2014 • EIN 77-0559073

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 08, 2015

Organization Profile
PO Box 320Orinda, CA 94563

(510) 658-8300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

427%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$248,470

Up $61,923 (+33%) from 2013

Net Assets

$248,470

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin100th percentile

Revenue

Up

$70,388

Up $57,042 (+427%) from 2013

Expenses

Down

$0

Down $612,322 (-100%) from 2013

Net Income

Up

$70,388

Up $669,364 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $728,863Liabilities 2011: $0Net Assets 2011: $728,8632011Assets 2012: $799,888Liabilities 2012: $02012Assets 2013: $186,547Liabilities 2013: $02013Assets 2014: $248,470Liabilities 2014: $1Net Assets 2014: $248,4702014Assets 2015: $19,597Liabilities 2015: $0Net Assets 2015: $19,5972015

Highlighted filing

2014

Assets$248,470
Liabilities$1
Net Assets$248,470
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $60,8672011Revenue 2012: $128,992Expenses 2012: $85,116Net Income 2012: $43,8762012Revenue 2013: $13,346Expenses 2013: $612,322Net Income 2013: -$598,9762013Revenue 2014: $70,388Expenses 2014: $0Net Income 2014: $70,3882014Revenue 2015: $94,022Expenses 2015: $144,882Net Income 2015: -$50,8602015

Highlighted filing

2014

Revenue$70,388
Expenses$0
Net Income$70,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 8, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD COTTERPresident-$0--
JANET COTTERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
77-0559073
Phone
5106588300

Signing Officer

Name
Richard Cotter
Title
President
Phone
5106588300
Signed
2015-06-08
Discuss with paid preparer
Yes

Preparer

Preparer
Ray Evans
Phone
9252102180
Raw XML Appendix278 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.

Path#Value
AppliedToPriorYearElection/ElectionDesc0PURSUANT TO IRC SECTION 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF THE UNDISTRIBUTED INCOME FROM THE TAX YEAR ENDING 10/31/2009 OF $13,494. SIGNATURE __________________________________DATE __________________________________
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02437
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0230176
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANET COTTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0ORINDA
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RICHARD AND JANET COTTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10111 LAS VEGAS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0ORINDA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode094563
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt070383
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0178013
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LIFE INSURANCE POLICY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0178013
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0178013
OtherDecreasesSchedule/OtherDecreasesDetail/Amount08534
OtherDecreasesSchedule/OtherDecreasesDetail/Description0PRIOR PERIOD ADJUSTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Amount069
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAIN ON SECURITIES
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0RICHARD AND JANET COTTER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10111 LAS VEGAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0ORINDA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode094563
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05106588300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10RICHARD AND JANET COTTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0770559073
ReturnHeader/Filer/PhoneNum05106588300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 320
ReturnHeader/Filer/USAddress/City0ORINDA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943158857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RINA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 NORTH CIVIC DR STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252102180
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY EVANS
ReturnHeader/ReturnTs02015-06-15T16:24:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,470
Liabilities
$1
Net assets
$248,470
Revenue
$70,388
Expenses
$0
Net income
$70,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.94$1.45$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.70$0.00$0.70
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$0.13$6.12$5.99
2012Summary only. Only limited summary data is available for this year.$8.00$0.00$1.29$0.85$0.44
2011Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits