Civic Intelligence

The John Cottrell Foundation

990PF • Fiscal year 2012 • EIN 95-4229577

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 29, 2013

Organization Profile
9200 Sunset Boulevard No 20890069
Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$505,426

Down $13,287 (-2.6%) from 2011

Net Assets

Down

$500,016

Down $13,031 (-2.5%) from 2011

Liabilities

Down

$5,410

Down $256 (-4.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,316

Down $8,286 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2012

Assets$505,426
Liabilities$5,410
Net Assets$500,016
Open 2012 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

2012

Revenue-
Expenses$33,316
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

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

Filer

EIN
95-4229577
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm013287
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps019222
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss033316
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses020285
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm013287
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps019222
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss033316
IRS990PF/BalanceSheets/AccountsPayableBOY05666
IRS990PF/BalanceSheets/AccountsPayableEOY05410
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0369454
IRS990PF/BalanceSheets/CapitalStockBOY0603372
IRS990PF/BalanceSheets/CapitalStockEOY0603372
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0874443
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0518276
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0504989
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0504989
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0437
IRS990PF/BalanceSheets/OtherAssetsEOY0437
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0437
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0-90325
IRS990PF/BalanceSheets/RetainedEarningsEOY0-103356
IRS990PF/BalanceSheets/TotalAssetsBOY0518713
IRS990PF/BalanceSheets/TotalAssetsEOY0505426
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0505426

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,426
Liabilities
$5,410
Net assets
$500,016
Revenue
-
Expenses
$33,316
Net income
-
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