Civic Intelligence

Cottonwood Spring

990PF • Fiscal year 2021 • EIN 87-3653199

Nov 05, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

$10,000,000

No earlier filing loaded for comparison.

Net Assets

$10,000,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin100th percentile

Revenue

$10,000,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$10,000,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2021: $10,000,000Liabilities 2021: $0Net Assets 2021: $10,000,0002021Assets 2022: $9,801,649Liabilities 2022: $0Net Assets 2022: $9,801,6492022Assets 2023: $9,487,357Liabilities 2023: $0Net Assets 2023: $9,487,3572023Assets 2024: $9,640,941Liabilities 2024: $0Net Assets 2024: $9,640,9412024

Highlighted filing

2021

Assets$10,000,000
Liabilities$0
Net Assets$10,000,000
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2021: $10,000,000Expenses 2021: $0Net Income 2021: $10,000,0002021Revenue 2022: $119,885Expenses 2022: $318,236Net Income 2022: -$198,3512022Revenue 2023: $332,838Expenses 2023: $647,130Net Income 2023: -$314,2922023Revenue 2024: $940,172Expenses 2024: $786,707Net Income 2024: $153,4652024

Highlighted filing

2021

Revenue$10,000,000
Expenses$0
Net Income$10,000,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 5, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Weston Arthur HermannDir, Sec, Treas-$0--
Yael KiselDir, Pres-$0--
Filing and Contact Details

Filer

Filer Name
Cottonwood Spring
EIN
87-3653199
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Weston Hermann
Title
Treasurer
Phone
8008391754
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix199 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Yael Kisel
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Hermann Weston Arthur
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01386 Milton Way
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Hermann Weston Arthur
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Kisel Yael
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01386 Milton Way
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11386 Milton Way
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESTON HERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cottonwood Spring
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0873653199
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-05-20T09:55:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WESTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERMANN
ReturnHeader/TaxPeriodBeginDt02021-11-05
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,000,000
Liabilities
$0
Net assets
$10,000,000
Revenue
$10,000,000
Expenses
$0
Net income
$10,000,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$0.94$0.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$0.33$0.65$0.31
2022Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$0.12$0.32$0.20
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$10.0$0.00$10.0