Civic Intelligence

Cole Family Foundation

990PF • Fiscal year 2013 • EIN 13-7176155

May 01, 2012 to Apr 30, 2013 • Filed on Dec 13, 2013

Organization Profile
C/O Tag Associates 75 RockefellerPlz No 90010019
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$32,239

Down $4,302 (-12%) from 2012

Net Assets

$32,239

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,307

Up $10,007 (+3336%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $36,830Liabilities 2011: $02011Assets 2012: $36,541Liabilities 2012: $12012Assets 2013: $32,239Liabilities 2013: $0Net Assets 2013: $32,2392013Assets 2014: $42,927Liabilities 2014: $0Net Assets 2014: $42,9272014Assets 2015: $34,755Liabilities 2015: $0Net Assets 2015: $34,7552015Assets 2016: $34,435Liabilities 2016: $0Net Assets 2016: $34,4352016Assets 2017: $41,120Liabilities 2017: $0Net Assets 2017: $41,1202017Assets 2018: $39,140Liabilities 2018: $0Net Assets 2018: $39,1402018Assets 2019: $33,971Liabilities 2019: $0Net Assets 2019: $33,9712019Assets 2020: $33,814Liabilities 2020: $0Net Assets 2020: $33,8142020Assets 2021: $44,985Liabilities 2021: $0Net Assets 2021: $44,9852021Assets 2022: $66,616Liabilities 2022: $0Net Assets 2022: $66,6162022Assets 2023: $2,448,032Liabilities 2023: $12023Assets 2025: $2,725,821Liabilities 2025: $20,000Net Assets 2025: $2,705,8212025

Highlighted filing

2013

Assets$32,239
Liabilities$0
Net Assets$32,239
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $10,011Expenses 2011: $5,300Net Income 2011: $4,7112011Revenue 2012: $11Expenses 2012: $300Net Income 2012: -$2892012Expenses 2013: $10,3072013Revenue 2014: $180,003Expenses 2014: $169,315Net Income 2014: $10,6882014Revenue 2015: $3Expenses 2015: $8,175Net Income 2015: -$8,1722015Revenue 2016: $5Expenses 2016: $325Net Income 2016: -$3202016Revenue 2017: $7,015Expenses 2017: $330Net Income 2017: $6,6852017Revenue 2018: $105Expenses 2018: $2,085Net Income 2018: -$1,9802018Revenue 2019: $196Expenses 2019: $5,365Net Income 2019: -$5,1692019Revenue 2020: $153Expenses 2020: $310Net Income 2020: -$1572020Revenue 2021: $100,006Expenses 2021: $88,835Net Income 2021: $11,1712021Revenue 2022: $105,001Expenses 2022: $83,370Net Income 2022: $21,6312022Revenue 2023: $2,506,536Expenses 2023: $125,120Net Income 2023: $2,381,4162023Revenue 2025: $131,446Expenses 2025: $60,800Net Income 2025: $70,6462025

Highlighted filing

2013

Revenue-
Expenses$10,307
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH COLETrustee-$0--
MARIA CUOMO COLETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRIVERKEEPERTO FURTHER THE CHARITABLE ORGANIZATIONS' PURPOSES.TAX EXEMPT-IRC SEC.OSSINING, NY, US$5,000
Paid GrantTHE ATHENA CENTER FOR LEADERSHIP STUDIESTO FURTHER THE CHARITABLE ORGANIZATIONS' PURPOSES.TAX EXEMPT-IRC SEC.NEW YORK, NY, US$5,000
Filing and Contact Details

Filer

EIN
13-7176155
Raw XML Appendix320 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
DistributionFromCorpusElection/Election0COLE FAMILY FOUNDATION IS MAKING AN ELECTION TO TREAT THE QUALIFYING DISTRIBUTIONS AS A DISTRIBUTION OUT OF CORPUS UNDER REG. SEC. 53. 4942(A)-3(D)(2).
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount05
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4302
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal032239
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01802
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01802
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IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment07130
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment07130
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets036586
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances036586
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0549
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01802
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets036037
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets036586
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KENNETH COLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARIA CUOMO COLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O TAG ASSOCIATES 75 ROCKEFELLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O TAG ASSOCIATES 75 ROCKEFELLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20PLAZA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine21PLAZA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct015959
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets015959
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.442864
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.149804
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.141483
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets036037
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1036148
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.214320
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0TAG ASSOCIATES LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02122751549
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1075 ROCKEFELLER PLAZA
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO FURTHER THE CHARITABLE ORGANIZATIONS' PURPOSES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RIVERKEEPER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE ATHENA CENTER FOR LEADERSHIP STUDIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0TAX EXEMPT-IRC SEC.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1TAX EXEMPT-IRC SEC.
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IRS990PF/UndistributedIncome/ExcessFromYear40270000
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions06000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O TAG ASSOCIATES LLC 75 ROCKELLER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010019
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KENNETH D COLE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEE
OtherExpensesSchedule/OtherExpenses/Description1FILING FEE - NYS
OtherExpensesSchedule/OtherExpenses/Description2FOUNDATION ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description3MISC. EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2124
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks38
SubstantialContributorsSch/SubstantialContributor/PersonName0KENNETH D COLE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10C/O TAG ASSOCIATES 75 ROCKEFELLER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine20PLAZA
SubstantialContributorsSch/SubstantialContributor/USAddress/City0NEW YORK
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode010019
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0137176155
ReturnHeader/Filer/Name/BusinessNameLine10COLE FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0COLE
ReturnHeader/Filer/Phone02122751549
ReturnHeader/Filer/USAddress/AddressLine10C/O TAG ASSOCIATES 75 ROCKEFELLER
ReturnHeader/Filer/USAddress/AddressLine20PLZ NO 900
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-13
ReturnHeader/Officer/Name0KENNETH COLE
ReturnHeader/Officer/Phone02122751549
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-12-05
ReturnHeader/PreparerFirm/EIN0522328316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAG ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075 ROCKEFELLER PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010019
ReturnHeader/Preparer/Name0PHIL KREVITSKY
ReturnHeader/Preparer/Phone02122751549
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T14:53:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,239
Liabilities
$0
Net assets
$32,239
Revenue
-
Expenses
$10,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$0.13$0.06$0.07
2023Summary only. Only limited summary data is available for this year.$2.45$0.00$2.51$0.13$2.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.11$0.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.10$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.01$0.00