Civic Intelligence

The John Cottrell Foundation

990PF • Fiscal year 2013 • EIN 95-4229577

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 02, 2014

Organization Profile
9200 Sunset Boulevard No 208Los Angeles, CA 90069
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-88%

Higher net margin than 7% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$492,139

Down $13,287 (-2.6%) from 2012

Net Assets

Down

$483,181

Down $16,835 (-3.4%) from 2012

Liabilities

Up

$8,958

Up $3,548 (+66%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

$19,110

No earlier filing loaded for comparison.

Expenses

Up

$35,945

Up $2,629 (+7.9%) from 2012

Net Income

-$16,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $518,713Liabilities 2011: $5,666Net Assets 2011: $513,0472011Assets 2012: $505,426Liabilities 2012: $5,410Net Assets 2012: $500,0162012Assets 2013: $492,139Liabilities 2013: $8,958Net Assets 2013: $483,1812013Assets 2014: $478,943Liabilities 2014: $6,381Net Assets 2014: $472,5622014Assets 2015: $465,566Liabilities 2015: $6,532Net Assets 2015: $459,0342015Assets 2016: $452,279Liabilities 2016: $6,576Net Assets 2016: $445,7032016Assets 2017: $438,996Liabilities 2017: $19,449Net Assets 2017: $419,5472017Assets 2018: $425,745Liabilities 2018: $25,380Net Assets 2018: $400,3652018Assets 2019: $413,141Liabilities 2019: $23,005Net Assets 2019: $390,1362019Assets 2020: $399,131Liabilities 2020: $26,617Net Assets 2020: $372,5142020

Highlighted filing

2013

Assets$492,139
Liabilities$8,958
Net Assets$483,181
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $41,6022011Expenses 2012: $33,3162012Revenue 2013: $19,110Expenses 2013: $35,945Net Income 2013: -$16,8352013Revenue 2014: $35,175Expenses 2014: $45,794Net Income 2014: -$10,6192014Revenue 2015: $36,285Expenses 2015: $49,813Net Income 2015: -$13,5282015Revenue 2016: $40,875Expenses 2016: $54,206Net Income 2016: -$13,3312016Revenue 2017: $8,447Expenses 2017: $34,603Net Income 2017: -$26,1562017Revenue 2018: $24,385Expenses 2018: $43,567Net Income 2018: -$19,1822018Revenue 2019: $12,197Expenses 2019: $27,402Net Income 2019: -$15,2052019Revenue 2020: $34,853Expenses 2020: $52,475Net Income 2020: -$17,6222020

Highlighted filing

2013

Revenue$19,110
Expenses$35,945
Net Income-$16,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 2, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COTTRELLPres/Director-$0--
Filing and Contact Details

Filer

EIN
95-4229577
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss021953
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps021577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss035945
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses019110
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps021577
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss035945
IRS990PF/BalanceSheets/AccountsPayableBOY05410
IRS990PF/BalanceSheets/AccountsPayableEOY08958
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0382741
IRS990PF/BalanceSheets/CapitalStockBOY0603372
IRS990PF/BalanceSheets/CapitalStockEOY0603372
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0874443
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0504989
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0491702
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0315902
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0437
IRS990PF/BalanceSheets/OtherAssetsEOY0437
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0437
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0-103356

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,139
Liabilities
$8,958
Net assets
$483,181
Revenue
$19,110
Expenses
$35,945
Net income
-$16,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.27$3.73$0.35$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.23$3.90$0.12$0.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.25$4.00$0.24$0.44$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.19$4.20$0.08$0.35$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.07$4.46$0.41$0.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.07$4.59$0.36$0.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.06$4.73$0.35$0.46$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.92$0.09$4.83$0.19$0.36$0.17
2012Detailed filing. Detailed filing data is available for this year.$5.05$0.05$5.00$0.33
2011Detailed filing. Detailed filing data is available for this year.$5.19$0.06$5.13$0.42