Civic Intelligence

Coats for Kids Foundation

990EZ • Fiscal year 2017 • EIN 20-0491795

Apr 01, 2016 to Mar 31, 2017 • Filed on May 26, 2017

Organization Profilewww.coatsforkids.org
6 Dickinson Drive Suite 314Chadds Ford, PA 19317

(610) 388-2500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$32,199

Up $18,826 (+141%) from 2016

Net Assets

Up

$110

Up $523 (+127%) from 2016

Liabilities

Up

$32,089

Up $18,303 (+133%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

Up

$17,326

Up $3,130 (+22%) from 2016

Expenses

Up

$16,803

Up $2,793 (+20%) from 2016

Net Income

Up

$523

Up $337 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$32,199
Liabilities$32,089
Net Assets$110
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$17,326
Expenses$16,803
Net Income$523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$17,326
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.

Program Services

DescriptionGrantsExpenses
Coats for Kids Foundation (CFKF) provides new winter coats to children in need. In the most recent 12-month period CKFK delivered 1,066 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.$0$15,299
Compensation and Service Providers
Top Officer Pay76th 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 Suite 314, Chadds Ford, PA 19317

Signing Officer

Name
Stephanie Cohen
Title
Treasurer
Phone
6103882500
Signed
2017-05-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Coats Purchased $12,792; Shipping Costs $1,332; Storage Costs $800; Office & I.T. Expenses $1,252”

Form 990-EZ, Part II, Line 24

“Pre-paid expenses $1,500”

Form 990-EZ, Part II, Line 26

“Intercompany - CFKF VA $32,089”

Raw XML Appendix195 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Cohen
IRS990EZ/BooksInCareOfDetail/PhoneNum06103882500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 Dickinson Drive
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Ste 314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chadds Ford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019317
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016176
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Coats for Kids Foundation, Inc's primary purpose is to ensure that every child who needs a winter coat receives a new one.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coats for Kids Foundation (CFKF) provides new winter coats to children in need. In the most recent 12-month period CKFK delivered 1,066 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015299
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013786
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032089
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016803
IRS990EZ/TotalProgramServiceExpensesAmt015299
IRS990EZ/TotalRevenueAmt017326
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coatsforkids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt083207
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083207
IRS990ScheduleA/TotalSupportAmt083207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/ExplanationTxt0Coats Purchased $12,792; Shipping Costs $1,332; Storage Costs $800; Office & I.T. Expenses $1,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pre-paid expenses $1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Intercompany - CFKF VA $32,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06103882500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COATS FOR KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COAT
ReturnHeader/Filer/EIN0200491795
ReturnHeader/Filer/PhoneNum06103882500
ReturnHeader/Filer/USAddress/AddressLine1Txt06 Dickinson Drive Suite 314
ReturnHeader/Filer/USAddress/CityNm0Chadds Ford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019317
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.49.35.131
ReturnHeader/ReturnTs02017-05-26T09:25:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,199
Liabilities
$32,089
Net assets
$110
Revenue
$17,326
Expenses
$16,803
Net income
$523
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits