Civic Intelligence

L E Coleman Museum Foundation

990EZ • Fiscal year 2012 • EIN 04-3657230

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
P O Box 120424558
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.5%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$31,223

Down $80 (-0.3%) from 2011

Net Assets

$31,223

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$10,421

Up $3,110 (+43%) from 2011

Expenses

Up

$11,198

Up $3,190 (+40%) from 2011

Net Income

Down

-$777

Down $80 (-11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2010: $33,239Liabilities 2010: $02010Assets 2011: $31,303Liabilities 2011: $02011Assets 2012: $31,223Liabilities 2012: $0Net Assets 2012: $31,2232012Assets 2013: $42,316Liabilities 2013: $02013Assets 2014: $13,096Liabilities 2014: $0Net Assets 2014: $13,0962014Assets 2015: $35,045Liabilities 2015: $02015Assets 2016: $33,649Liabilities 2016: $02016Assets 2017: $32,000Liabilities 2017: $4,384Net Assets 2017: $27,6162017Assets 2018: $32,000Liabilities 2018: $4,252Net Assets 2018: $27,7482018Assets 2019: $32,000Liabilities 2019: $0Net Assets 2019: $32,0002019Assets 2020: $32,000Liabilities 2020: $5,767Net Assets 2020: $26,2332020Assets 2021: $32,000Liabilities 2021: $3,120Net Assets 2021: $28,8802021Assets 2022: $32,000Liabilities 2022: $3,390Net Assets 2022: $28,6102022Assets 2023: $39,957Liabilities 2023: $0Net Assets 2023: $39,9572023Assets 2024: $26,643Net Assets 2024: $26,6432024

Highlighted filing

2012

Assets$31,223
Liabilities$0
Net Assets$31,223
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$20K$0-$20KRevenue 2010: $6,426Expenses 2010: $5,187Net Income 2010: $1,2392010Revenue 2011: $7,311Expenses 2011: $8,008Net Income 2011: -$6972011Revenue 2012: $10,421Expenses 2012: $11,198Net Income 2012: -$7772012Revenue 2013: $14,338Expenses 2013: $4,022Net Income 2013: $10,3162013Revenue 2014: $13,096Expenses 2014: $15,988Net Income 2014: -$2,8922014Revenue 2015: $5,320Expenses 2015: $9,742Net Income 2015: -$4,4222015Revenue 2016: $6,600Expenses 2016: $7,996Net Income 2016: -$1,3962016Revenue 2017: $2,355Expenses 2017: $8,388Net Income 2017: -$6,0332017Revenue 2018: $11,046Expenses 2018: $10,914Net Income 2018: $1322018Revenue 2019: $17,961Expenses 2019: $13,709Net Income 2019: $4,2522019Revenue 2020: $5,577Expenses 2020: $11,344Net Income 2020: -$5,7672020Revenue 2021: $12,354Expenses 2021: $9,707Net Income 2021: $2,6472021Revenue 2022: $10,087Expenses 2022: $10,357Net Income 2022: -$2702022Revenue 2023: $28,070Expenses 2023: $16,723Net Income 2023: $11,3472023Revenue 2024: $4,746Expenses 2024: $18,060Net Income 2024: -$13,3142024

Highlighted filing

2012

Revenue$10,421
Expenses$11,198
Net Income-$777
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The le coleman african american history museum

Filing and Contact Details

Filer

EIN
04-3657230
Raw XML Appendix115 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.

Path#Value
CompensationExplanation/Compensation/Explanation0EARL HOWERTON BOARD PRESIDENT P O BOX 1204 HALIFAX VA NO COMPENSATION WAYNE TUCKER VICE PRESIDENT P O BOX 1204 HALIFAX,VA NO COMPENSATION ARLENE DAILY TREASURER P O BOX 1204 HALIFAX,VA NO COMPENSATION SOLOMON PERKINS ASST TREASURE P O BOX 1204 HALIFAX,VA NO COMPENSATION 0 GLADYS COLEMAN SECRETARY P O BOX 1204 NO COMPENSATION ANNA P EDWARD ASST SECRETARY P O BOX 1204 HALIFAX,VA NO COMPENSATION
CompensationExplanation/Compensation/PersonName0EARL HOWERTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-777
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01800
IRS990EZ/GrossReceipts010421
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY032000
IRS990EZ/LandAndBuildings/EOY031223
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01225
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032000
IRS990EZ/NetAssetsOrFundBalancesBOY032000
IRS990EZ/NetAssetsOrFundBalances/EOY031223
IRS990EZ/NetAssetsOrFundBalancesEOY031223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EARL HOWERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal09398
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE LE COLEMAN AFRICAN AMERICAN MUSEUM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTIAL DEVELOPMENT OF AN AFICAN AMERICAN HISTORY MUSEUM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceRevenue09196
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Halifax
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024558
IRS990EZ/TheBooksAreInCareOf/NamePerson0EARL HOWERTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04345758494
IRS990EZ/TotalAssets/BOY032000
IRS990EZ/TotalAssets/EOY031223
IRS990EZ/TotalExpenses011198
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue010421
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0Qualifies for Public Charity Status Multiple Reasons THE L E COLEMAN AFRICAN AMERICAN MUSEUM FOUNDATION INC. TO HELP THE YOUTH NOT TO FORGET THE PASS of MANY AMERICANS.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06386
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016807
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509016807
IRS990ScheduleA/Total509/CurrentTaxYear010421
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06386
IRS990ScheduleA/Total509/Total016807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total016807
IRS990ScheduleO/GeneralExplanation/Explanation0Activity united way Street HWY 501 City, State, Zip South Boston VA 24592 Relationship none Amount 1,500 Activity LIONS CLUB Grantee NORTH MAIN ST City, State, Zip South Boston VA 24592 Relationship NONE Amount 300
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount UTILITIES 1,745 TELEPHONE 572 TAXES 152 INSURANCE 2,474 SUPPLIES OFFICE 400 MLK CATERER 2,500 MLK BUILDING 450 ACCOUNTING FEES 500 FUND RAISING OTHER ACTIVITES 605
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043657230
ReturnHeader/Filer/Name/BusinessNameLine10THE L E COLEMAN AFRICAN AMERICAN FOUNDATION INC
ReturnHeader/Filer/NameControl0LECO
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1204
ReturnHeader/Filer/USAddress/City0Halifax
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024558
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0EARL HOWERTON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/EIN0300561964
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Todays Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10554 N Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Boston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024592
ReturnHeader/Preparer/Name0James Jackson
ReturnHeader/Preparer/Phone04345758494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T16:16:33-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,223
Liabilities
$0
Net assets
$31,223
Revenue
$10,421
Expenses
$11,198
Net income
-$777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.6$26.6$4.75$18.1$13.3
2023Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$28.1$16.7$11.3
2022Detailed filing. Detailed filing data is available for this year.$32.0$3.39$28.6$10.1$10.4$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$3.12$28.9$12.4$9.71$2.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$5.77$26.2$5.58$11.3$5.77
2019Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$18.0$13.7$4.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$4.25$27.7$11.0$10.9$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$4.38$27.6$2.36$8.39$6.03
2016Summary only. Only limited summary data is available for this year.$33.6$0.00$6.60$8.00$1.40
2015Summary only. Only limited summary data is available for this year.$35.0$0.00$5.32$9.74$4.42
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.1$0.00$13.1$13.1$16.0$2.89
2013Summary only. Only limited summary data is available for this year.$42.3$0.00$14.3$4.02$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.00$31.2$10.4$11.2$0.78
2011Summary only. Only limited summary data is available for this year.$31.3$0.00$7.31$8.01$0.70
2010Summary only. Only limited summary data is available for this year.$33.2$0.00$6.43$5.19$1.24