Civic Intelligence

Cole Family Foundation

990PF • Fiscal year 2017 • EIN 13-7176155

May 01, 2016 to Apr 30, 2017 • Filed on Feb 26, 2018

Organization Profile
C/O Tag Assoc 810 7th Ave No 7flNew York, NY 10019

(212) 275-1500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.00x

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

95%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

140200%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$41,120

Up $6,685 (+19%) from 2016

Net Assets

Up

$41,120

Up $6,685 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin95th percentile

Revenue

Up

$7,015

Up $7,010 (+140200%) from 2016

Expenses

Up

$330

Up $5 (+1.5%) from 2016

Net Income

Up

$6,685

Up $7,005 (+2189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$41,120
Liabilities$0
Net Assets$41,120
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$7,015
Expenses$330
Net Income$6,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH COLETrustee-$0--
MARIA CUOMO COLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cole Family Foundation
EIN
13-7176155
Phone
2122751500
Address
C/O TAG ASSOC 810 7TH AVE NO 7FL, NEW YORK, NY 10019

Signing Officer

Name
Kenneth Cole
Title
Trustee
Phone
2122751500
Signed
2018-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Tag Associates LLC
Address
810 SEVENTH AVENUE 7TH FLOOR, NEW YORK, NY 10019
Preparer
Martina Weihs-werner
Phone
2122751500
Raw XML Appendix296 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.

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DistributionFromCorpusElection/ElectionDesc0COLE 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).
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KENNETH COLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARIA CUOMO COLE
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0185208
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0187000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE - NYS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07000
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KENNETH D COLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01619 PURCHASE STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PURCHASE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010577
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122751500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0137176155
ReturnHeader/Filer/PhoneNum02122751500
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TAG ASSOC 810 7TH AVE NO 7FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F71FC0FE14FEEA4194DF9E9A913604321E1B843
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F71FC0FE14FEEA4194DF9E9A913604321E1B843
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.48.106.218
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:12:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522328316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAG ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 SEVENTH AVENUE 7TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122751500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTINA WEIHS-WERNER
ReturnHeader/ReturnTs02018-03-09T09:15:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,120
Liabilities
$0
Net assets
$41,120
Revenue
$7,015
Expenses
$330
Net income
$6,685
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
2017Detailed filing. Detailed filing data is available for this year.$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