Civic Intelligence

Coats for Kids Foundation

990EZ • Fiscal year 2016 • EIN 20-0491795

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 06, 2016

Organization Profilewww.Coats For Kids.org
6 Dickinson DriveChadds Ford, PA 19317

(610) 388-2500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$13,373

Up $557 (+4.3%) from 2015

Net Assets

Up

-$413

Up $186 (+31%) from 2015

Liabilities

Up

$13,786

Up $371 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin46th percentile

Revenue

Up

$14,196

Up $162 (+1.2%) from 2015

Expenses

Up

$14,010

Up $237 (+1.7%) from 2015

Net Income

Down

$186

Down $75 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2016

Assets$13,373
Liabilities$13,786
Net Assets-$413
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$14,196
Expenses$14,010
Net Income$186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 6, 2016
Return Version
2015v2.0
Gross Receipts
$14,196
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 1,140 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.$12,072-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Coats For Kids Foundation
EIN
20-0491795
Phone
6103882500
Address
6 Dickinson Drive, Chadds Ford, PA 19317

Signing Officer

Name
Stephanie Cohen
Title
Treasurer
Signed
2016-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Eugene E Marinelli Jr
Address
9 Pilgrim Lane, Drexel Hill, PA 19026
Preparer
Eugene Marinelli
Phone
6104055811
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990-EZ Part III, Line 28a Program ExpensesCoats Purchased $ 10,608Shipping Costs 915Storage Costs 549Total $ 12,072”

Other Expenses.1002

“Office Expenses $699”

Other Expenses.1

“Coats Purchased $10608”

Other Expenses.2

“Shipping Cost -Coats $915”

Other Expenses.3

“Registration & Licenses $665”

Other Expenses.4

“Storage Cost Coats $549”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $260 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix157 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-413
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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/OtherExpensesTotalAmt013436
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/PrintingPublicationsPostageAmt013
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 1,140 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/GrantsAndAllocationsAmt012072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013415
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013786
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014010
IRS990EZ/TotalProgramServiceExpensesAmt012072
IRS990EZ/TotalRevenueAmt014196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Coats For Kids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079322
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Form 990-EZ Part III, Line 28a Program ExpensesCoats Purchased $ 10,608Shipping Costs 915Storage Costs 549Total $ 12,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coats Purchased $10608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shipping Cost -Coats $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration & Licenses $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Cost Coats $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $260 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coats For Kids Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COAT
ReturnHeader/Filer/EIN0200491795
ReturnHeader/Filer/PhoneNum06103882500
ReturnHeader/Filer/USAddress/AddressLine1Txt06 Dickinson Drive
ReturnHeader/Filer/USAddress/CityNm0Chadds Ford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eugene E Marinelli Jr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Pilgrim Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Drexel Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019026
ReturnHeader/PreparerPersonGrp/PhoneNum06104055811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene Marinelli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-06T19:13:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,373
Liabilities
$13,786
Net assets
-$413
Revenue
$14,196
Expenses
$14,010
Net income
$186
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