Civic Intelligence

Coats for Kids Foundation

990EZ • Fiscal year 2020 • EIN 20-0491795

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 06, 2020

Organization Profilewww.coats-for-kids.org
50 Applied Bank Boulevard Ste 204Glen Mills, PA 19342

(610) 388-2500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.63x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,236

Down $2,884 (-26%) from 2019

Net Assets

-$122

No earlier filing loaded for comparison.

Liabilities

Down

$8,358

Down $2,506 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Down

$5,124

Down $4,001 (-44%) from 2019

Expenses

Down

$5,502

Down $3,571 (-39%) from 2019

Net Income

Down

-$378

Down $430 (-827%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$8,236
Liabilities$8,358
Net Assets-$122
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$5,124
Expenses$5,502
Net Income-$378
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$5,124
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.

Coats for Kids Foundation (CFKF) provides new winter coats to children in need. The coat programs are made possible through cash and in-kind donations, which enable CFKF, together with its nonprofit partners (including Operation Warm, EIN# 38-3663310) and local volunteers, to provide coats at no charge to the children in need.

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 264 new coats in the state of VA and in DC.$0$5,502
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dick SanfordPresident-$0--
Willie BaileyDirector-$0--
Gene MarinelliDirector-$0--
Stephanie CohenSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Coats for Kids Foundation
EIN
20-0491795
Phone
6103882500
Address
50 Applied Bank Boulevard Ste 204, Glen Mills, PA 19342

Signing Officer

Name
Stephanie Cohen
Title
Treasurer
Phone
6103882500
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Cover & Rossiter PA
Address
2711 Centerville Road Suite 100, Wilmington, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Imported coats purchased. Amount: 4,488. Description: Dues & Licenses. Amount: 1,014. Total to Form 990-EZ, line 16: 5,502.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: CFKF VA-Intercompany Account. Beg. of Year Amount: 10,864. End of Year Amount: 8,358.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Stephanie Cohen
IRS990EZ/BooksInCareOfDetail/PhoneNum06103882500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Applied Bank Boulevard Ste 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glen Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05124
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-378
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GrossReceiptsAmt05124
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dick Sanford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Willie Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gene Marinelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Coats for Kids Foundation (CFKF) provides new winter coats to children in need. The coat programs are made possible through cash and in-kind donations, which enable CFKF, together with its nonprofit partners (including Operation Warm, EIN# 38-3663310) and local volunteers, to provide coats at no charge to the children in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coats for Kids Foundation (CFKF) provides new winter coats to children in need. In the most recent 12-month period CKFK delivered 264 new coats in the state of VA and in DC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05502
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08358
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05502
IRS990EZ/TotalProgramServiceExpensesAmt05502
IRS990EZ/TotalRevenueAmt05124
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coats-for-kids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066200
IRS990ScheduleA/TotalSupportAmt066200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Imported coats purchased. Amount: 4,488. Description: Dues & Licenses. Amount: 1,014. Total to Form 990-EZ, line 16: 5,502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CFKF VA-Intercompany Account. Beg. of Year Amount: 10,864. End of Year Amount: 8,358.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06103882500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coats for Kids Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COAT
ReturnHeader/Filer/EIN0200491795
ReturnHeader/Filer/PhoneNum06103882500
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Applied Bank Boulevard Ste 204
ReturnHeader/Filer/USAddress/CityNm0Glen Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1469E673634FDB1715203913BD5795CE106E147
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AFE2F653DD45BEDDBF2D98E91FABC66BBD0B4CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.246.4.114
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:47:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510232475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cover & Rossiter PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02711 Centerville Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03026566632
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Kennedy
ReturnHeader/ReturnTs02020-07-08T08:22:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,236
Liabilities
$8,358
Net assets
-$122
Revenue
$5,124
Expenses
$5,502
Net income
-$378
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. 2020 filings • 501(c)3 • <$500k nonprofits