Civic Intelligence

The John Cottrell Foundation

990PF • Fiscal year 2020 • EIN 95-4229577

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

Organization Profile
10390 Santa Monica Boulevard No 1Los Angeles, CA 90025

(310) 247-1355

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-51%

Higher net margin than 15% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$399,131

Down $14,010 (-3.4%) from 2019

Net Assets

Down

$372,514

Down $17,622 (-4.5%) from 2019

Liabilities

Up

$26,617

Up $3,612 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Up

$34,853

Up $22,656 (+186%) from 2019

Expenses

Up

$52,475

Up $25,073 (+92%) from 2019

Net Income

Down

-$17,622

Down $2,417 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$399,131
Liabilities$26,617
Net Assets$372,514
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$34,853
Expenses$52,475
Net Income-$17,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
The John Cottrell Foundation
EIN
95-4229577
Phone
3102471355
Address
10390 SANTA MONICA BOULEVARD NO 1, LOS ANGELES, CA 90025

Signing Officer

Name
John Cottrell
Title
President
Phone
3102471355
Signed
2021-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Coldwell Sclafani & Company Llp
Address
3239 NORTH VERDUGO ROAD, GLENDALE, CA 91208-1633
Preparer
Richards Matthews
Phone
8182492085
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt247812
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25135
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262106
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2899
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31481
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323459
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331356
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34577
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352530
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND (CHURCH)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND (BROWN HOUSE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3IMPROVEMETNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37IMPROVEMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0145
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt034853
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt013287
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013287
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-17622
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt036351
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt036719
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02324
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt013287
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt036351
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt052475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt034853
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt013287
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt036351
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt052475
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-17622
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0372514
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0390136
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0372514
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt019711
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt019711
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt019711
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt019711
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,131
Liabilities
$26,617
Net assets
$372,514
Revenue
$34,853
Expenses
$52,475
Net income
-$17,622
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