Cotton Family Foundation Inc

Cotton Family Foundation consistently spends more than it earns, drawing down assets.

EIN: 205900654 · Johns Island, SC · NTEE: T20 · Updated: 2026-03-28

$209KRevenue
$911KAssets
75/100Mission Score (Good)
T20
Cotton Family Foundation Inc Financial Summary
MetricValue
Total Revenue$209K
Total Expenses$117K
Program Spending90%
Net Assets$684K
Transparency Score75/100

Is Cotton Family Foundation Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Cotton Family Foundation Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Cotton Family Foundation Inc

Cotton Family Foundation Inc (EIN: 205900654) is a nonprofit organization based in Johns Island, SC, classified under NTEE code T20. The organization reported total revenue of $209K and total assets of $911K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Cotton Family Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
SmallSize Classification
10Years of Filings
MixedRevenue Trajectory

Cotton Family Foundation Inc is a small nonprofit that has been operating for 19 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$53K
Total Expenses$117K
Surplus / Deficit$-64,812
Total Assets$684K
Total Liabilities$1
Net Assets$684K
Operating Margin-123.4%
Debt-to-Asset Ratio0.0%
Months of Reserves70.0 months

Financial Health Grade: B

In 2023, Cotton Family Foundation Inc reported a deficit of $65K with expenses exceeding revenue, holds 70.0 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).

Financial Trends

Over 10 years of filings (2011–2023), Cotton Family Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023-15.7%+4.9%-8.7%
2022-42.2%-30.6%-6.2%
2021+76.7%+108.0%-6.3%
2020+4.8%+28.1%-1.9%
2019+5.0%-16.5%-5.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Cotton Family Foundation Inc. demonstrates consistent financial transparency through its regular IRS 990 filings, with 10 filings available. The organization's financial health, however, shows a trend of expenses exceeding revenue in recent years, as seen in 2023 ($117,328 expenses vs. $52,516 revenue) and 2022 ($111,826 expenses vs. $62,282 revenue). This pattern suggests reliance on existing assets to cover operational costs, as total assets have decreased from $910,605 to $683,998 over the last few years. The foundation maintains a very low liability profile, consistently reporting $1 in liabilities, which is a positive indicator of financial stability in that regard. The absence of officer compensation further enhances its transparency and commitment to direct mission spending.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Cotton Family Foundation Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 90%
  • fundraising: 0%

According to IRS 990 filings, Cotton Family Foundation Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$53KTotal Revenue
$117KTotal Expenses
$684KTotal Assets
$1Total Liabilities
$684KNet Assets
  • The organization reported a deficit of $65K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.0%.

Executive Compensation Analysis

The organization reports 0% officer compensation across all available filings, indicating that executive leadership is either unpaid or compensated through other means not classified as officer compensation, which is a strong positive for resource allocation directly to mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Cotton Family Foundation Inc's IRS 990 filings:

  • Consistent deficit spending (expenses exceeding revenue) in recent years
  • Declining asset base over time (from $910,605 to $683,998)

Strengths

The following positive indicators were identified for Cotton Family Foundation Inc:

  • Zero officer compensation, maximizing funds for mission
  • Very low liabilities ($1 consistently reported)
  • Consistent filing history demonstrating transparency

Frequently Asked Questions about Cotton Family Foundation Inc

Is Cotton Family Foundation Inc a legitimate charity?

Cotton Family Foundation Inc (EIN: 205900654) is a registered tax-exempt nonprofit based in South Carolina. Our AI analysis gives it a Mission Score of 75/100. It has 10 years of IRS 990 filings on record. Total revenue: $209K. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does Cotton Family Foundation Inc spend its money?

Cotton Family Foundation Inc directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Cotton Family Foundation Inc tax-deductible?

Cotton Family Foundation Inc is registered as a tax-exempt nonprofit (EIN: 205900654). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does Cotton Family Foundation Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Cotton Family Foundation Inc is above average for NTEE category T20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Cotton Family Foundation Inc located?

Cotton Family Foundation Inc is headquartered in Johns Island, South Carolina and files with the IRS under EIN 205900654. It is classified under NTEE code T20.

How many years of IRS 990 filings does Cotton Family Foundation Inc have?

Cotton Family Foundation Inc has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $209K in total revenue.

Is Cotton Family Foundation Inc. financially sustainable given its spending trends?

The foundation has consistently spent more than its revenue in recent years (e.g., $117,328 expenses vs. $52,516 revenue in 2023), leading to a decline in assets from $910,605 to $683,998. This trend suggests a reliance on its endowment or accumulated assets, which is not sustainable long-term without increased revenue or reduced expenses.

What is the primary source of the foundation's revenue?

While specific revenue sources are not detailed in the provided data, the fluctuating revenue figures (e.g., $20,555 in 2012 vs. $174,526 in 2014) suggest a mix of investment income, contributions, or other non-program service revenue typical for a private foundation. Further analysis of the full 990 forms would be needed to pinpoint exact sources.

How does the lack of officer compensation impact the organization?

The absence of officer compensation (0% reported) means that a greater proportion of the foundation's funds can be directed towards its programmatic activities and grants, rather than administrative salaries. This is generally viewed as a positive indicator of efficiency and commitment to mission.

Filing History

IRS 990 filing history for Cotton Family Foundation Inc showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2023), Cotton Family Foundation Inc's revenue has grown by 13.9%, moving from $46K to $53K. Total assets decreased by 10.9% over the same period, from $768K to $684K. Total functional expenses rose by 91.3%, from $61K to $117K. In its most recent filing year (2023), Cotton Family Foundation Inc reported a deficit of $65K, with expenses exceeding revenue. The organization holds $1 in liabilities against $684K in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $684K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $53K $117K $684K $1
2022 $62K $112K $749K $1
2021 $108K $161K $798K $1
2020 $61K $77K $852K $1
2019 $58K $60K $868K $1 View 990
2015 $55K $72K $917K $1 View 990
2014 $175K $78K $934K $1 View 990
2013 $157K $64K $837K $1 View 990
2012 $21K $44K $745K $1 View 990
2011 $46K $61K $768K $1 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $53K, expenses of $117K, and assets of $684K (revenue -15.7% year-over-year).
  • 2022: Revenue of $62K, expenses of $112K, and assets of $749K (revenue -42.2% year-over-year).
  • 2021: Revenue of $108K, expenses of $161K, and assets of $798K (revenue +76.7% year-over-year).
  • 2020: Revenue of $61K, expenses of $77K, and assets of $852K (revenue +4.8% year-over-year).
  • 2019: Revenue of $58K, expenses of $60K, and assets of $868K (revenue +5.0% year-over-year).
  • 2015: Revenue of $55K, expenses of $72K, and assets of $917K (revenue -68.3% year-over-year).
  • 2014: Revenue of $175K, expenses of $78K, and assets of $934K (revenue +11.5% year-over-year).
  • 2013: Revenue of $157K, expenses of $64K, and assets of $837K (revenue +661.7% year-over-year).
  • 2012: Revenue of $21K, expenses of $44K, and assets of $745K (revenue -55.4% year-over-year).
  • 2011: Revenue of $46K, expenses of $61K, and assets of $768K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Cotton Family Foundation Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Cotton Family Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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