Civic Intelligence

Coats for Kids Foundation

990EZ • Fiscal year 2014 • EIN 20-0491795

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 25, 2014

Organization Profilewww.Coats For Kids.org
6 Dickinson Drive19317

(610) 388-2500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,961

Up $1,961 from 2013

Net Assets

Down

-$860

Down $860 from 2013

Liabilities

Up

$2,821

Up $2,821 from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

$13,002

No earlier filing loaded for comparison.

Expenses

Down

$13,862

Down $25,646 (-65%) from 2013

Net Income

-$860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2010: $13,453Liabilities 2010: $0Net Assets 2010: $13,4532010Assets 2011: $574Liabilities 2011: -$14,150Net Assets 2011: $14,7242011Assets 2012: $3,220Liabilities 2012: $11,639Net Assets 2012: -$8,4192012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1,961Liabilities 2014: $2,821Net Assets 2014: -$8602014Assets 2015: $12,816Liabilities 2015: $13,415Net Assets 2015: -$5992015Assets 2016: $13,373Liabilities 2016: $13,786Net Assets 2016: -$4132016Assets 2017: $32,199Liabilities 2017: $32,089Net Assets 2017: $1102017Assets 2018: $1,996Liabilities 2018: $1,792Net Assets 2018: $2042018Assets 2019: $11,120Liabilities 2019: $10,8642019Assets 2020: $8,236Liabilities 2020: $8,358Net Assets 2020: -$1222020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$1,961
Liabilities$2,821
Net Assets-$860
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2010: $79,621Expenses 2010: $79,898Net Income 2010: -$2772010Expenses 2011: $78,5722011Revenue 2012: $13,441Expenses 2012: $13,306Net Income 2012: $1352012Expenses 2013: $39,5082013Revenue 2014: $13,002Expenses 2014: $13,862Net Income 2014: -$8602014Revenue 2015: $14,034Expenses 2015: $13,773Net Income 2015: $2612015Revenue 2016: $14,196Expenses 2016: $14,010Net Income 2016: $1862016Revenue 2017: $17,326Expenses 2017: $16,803Net Income 2017: $5232017Revenue 2018: $20,429Expenses 2018: $20,335Net Income 2018: $942018Revenue 2019: $9,125Expenses 2019: $9,073Net Income 2019: $522019Revenue 2020: $5,124Expenses 2020: $5,502Net Income 2020: -$3782020Revenue 2021: $1,375Expenses 2021: $1,375Net Income 2021: $02021

Highlighted filing

2014

Revenue$13,002
Expenses$13,862
Net Income-$860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$13,002
Mission and Program Overview

Mission

The Coats for Kids Foundation, Inc's primary purpose is to ensure that every child who needs a winter coat receives a new one.

The Coats for Kids Foundation, Inc.'s primary purpose is to ensure that every childwho needs a winter coat receives a new one.

Program Services

DescriptionGrantsExpenses
Coats for Kids Foundation(CFKF) provides new winter coats to children in need. In the most recent 12-month period CFKF delivered about 1,254 new coats in the states of VA and DC, together with its nonprofit partners(including Operation Warm ,EIN # 38-3663310) and local volunteers. Our coat programs are made possible through cash and in kind donations, which enable us to provide coats at no charge to the children in need.$13,167-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard D SanfordChairman-$0--
Gene MarinelliDirector-$0--
Willie BaileyDirector-$0--
Stephanie CohenTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-0491795
Phone
6103882500

Signing Officer

Name
Stephanie Cohen
Title
Treasurer
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Eugene Marinelli
Phone
6104055811
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $270”

Other Expenses.1

“Coats Purchased $10659”

Other Expenses.2

“Shipping Cost -Coats $1881”

Other Expenses.3

“Storage Cost Coats $627”

Total Liabilities.1

“Intercompany - MP - Beginning $0 Intercompany - MP - Ending $2821”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Cohen
IRS990EZ/BooksInCareOfDetail/PhoneNum06103882500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106 Dickinson Drive Ste 314
IRS990EZ/BooksInCareOfDetail/USAddress/City0Chadds Ford
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013002
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01961
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013002
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard D Sanford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gene Marinelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Willie Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Coats for Kids Foundation, Inc.'s primary purpose is to ensure that every childwho needs a winter coat receives a new one.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coats for Kids Foundation(CFKF) provides new winter coats to children in need. In the most recent 12-month period CFKF delivered about 1,254 new coats in the states of VA and DC, together with its nonprofit partners(including Operation Warm ,EIN # 38-3663310) and local volunteers. Our coat programs are made possible through cash and in kind donations, which enable us to provide coats at no charge to the children in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02821
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013862
IRS990EZ/TotalProgramServiceExpensesAmt013167
IRS990EZ/TotalRevenueAmt013002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Coats For Kids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0210556
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210556
IRS990ScheduleA/TotalSupportAmt0210556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coats Purchased $10659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shipping Cost -Coats $1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage Cost Coats $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Intercompany - MP - Beginning $0 Intercompany - MP - Ending $2821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Coats For Kids Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COAT
ReturnHeader/Filer/EIN0200491795
ReturnHeader/Filer/PhoneNum06103882500
ReturnHeader/Filer/USAddress/AddressLine106 Dickinson Drive
ReturnHeader/Filer/USAddress/City0Chadds Ford
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Eugene E Marinelli Jr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 Pilgrim Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Drexel Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019026
ReturnHeader/PreparerPersonGrp/PhoneNum06104055811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene Marinelli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-25T18:51:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961
Liabilities
$2,821
Net assets
-$860
Revenue
$13,002
Expenses
$13,862
Net income
-$860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.38$1.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$8.24$8.36$0.12$5.12$5.50$0.38
2019Summary only. Only limited summary data is available for this year.$11.1$10.9$9.13$9.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.79$0.20$20.4$20.3$0.09
2017Detailed filing. Detailed filing data is available for this year.$32.2$32.1$0.11$17.3$16.8$0.52
2016Detailed filing. Detailed filing data is available for this year.$13.4$13.8$0.41$14.2$14.0$0.19
2015Detailed filing. Detailed filing data is available for this year.$12.8$13.4$0.60$14.0$13.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.96$2.82$0.86$13.0$13.9$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$39.5
2012Summary only. Only limited summary data is available for this year.$3.22$11.6$8.42$13.4$13.3$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$14.2$14.7$78.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$79.6$79.9$0.28