Civic Intelligence

Coleman Family Foundation

990PF • Fiscal year 2020 • EIN 20-1716049

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization Profile
PO Drawer 3337Farmington, NM 87499

(505) 566-1992

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-426%

Higher net margin than 15% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-6.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-29%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$163,194

Down $11,016 (-6.3%) from 2019

Net Assets

$163,194

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$2,588

Down $1,073 (-29%) from 2019

Expenses

Down

$13,604

Down $73,681 (-84%) from 2019

Net Income

Up

-$11,016

Up $72,608 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $323,105Liabilities 2011: $02011Assets 2012: $447,033Liabilities 2012: $02012Assets 2013: $393,343Liabilities 2013: $02013Assets 2014: $526,465Liabilities 2014: $02014Assets 2015: $364,721Liabilities 2015: $02015Assets 2019: $174,210Liabilities 2019: $02019Assets 2020: $163,194Liabilities 2020: $0Net Assets 2020: $163,1942020Assets 2021: $216,569Liabilities 2021: $0Net Assets 2021: $216,5692021Assets 2022: $182,214Liabilities 2022: $0Net Assets 2022: $182,2142022Assets 2023: $101,772Liabilities 2023: -$74Net Assets 2023: $101,8462023Assets 2024: $42,817Liabilities 2024: -$72Net Assets 2024: $42,8892024

Highlighted filing

2020

Assets$163,194
Liabilities$0
Net Assets$163,194
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $253,535Expenses 2011: $39,599Net Income 2011: $213,9362011Revenue 2012: $253,217Expenses 2012: $129,289Net Income 2012: $123,9282012Revenue 2013: $77,854Expenses 2013: $131,544Net Income 2013: -$53,6902013Revenue 2014: $378,029Expenses 2014: $244,907Net Income 2014: $133,1222014Revenue 2015: $102,778Expenses 2015: $264,522Net Income 2015: -$161,7442015Revenue 2019: $3,661Expenses 2019: $87,285Net Income 2019: -$83,6242019Revenue 2020: $2,588Expenses 2020: $13,604Net Income 2020: -$11,0162020Revenue 2021: $82,103Expenses 2021: $28,728Net Income 2021: $53,3752021Revenue 2022: $32,505Expenses 2022: $66,860Net Income 2022: -$34,3552022Revenue 2023: $2,229Expenses 2023: $82,597Net Income 2023: -$80,3682023Revenue 2024: $3,605Expenses 2024: $62,562Net Income 2024: -$58,9572024

Highlighted filing

2020

Revenue$2,588
Expenses$13,604
Net Income-$11,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G CHRIS COLEMANDirector-President-$0--
BARBARA M COLEMANDirector-Secretary-$0--
JEFFREY E COLEMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST MARY'S CATHOLIC CHURCHNON-PROFIT CHURCH ORGANIZATION-FARMINGTON, NM, US$10,000
Paid GrantSTEVEN'S FAMILY HOME FUNDRAISERNON-PROFIT SHERIFF'S FUNDRAISER-AZTEC, NM, US$2,000
Paid GrantTHE SALVATION ARMY SOUTHWEST DIVISIONNON-PROFIT COMMUNITY ORGANIZATION-FARMINGTON, NM, US$1,000
Paid GrantSAN JUAN MEDICAL FOUNDATIONMEDICAL FOUNDATION - CANCER WALK-A-THON-FARMINGTON, NM, US$500
Filing and Contact Details

Filer

Filer Name
Coleman Family Foundation
EIN
20-1716049
Phone
5055661992
Address
PO DRAWER 3337, FARMINGTON, NM 87499

Signing Officer

Name
G Chris Coleman
Title
President
Phone
5053270356
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Chandler & Company Llp
Address
2900 N HUTTON, FARMINGTON, NM 87402
Preparer
Shauna Roche
Phone
5053275052
Raw XML Appendix312 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0G CHRIS COLEMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA M COLEMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFFREY E COLEMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR-PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AZTEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FARMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187499
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387401
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09031
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt076214
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0321281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0200771
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0121199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0240418
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0240418
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0723978
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04513
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt076214
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0321281
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0200771
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0121199
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013544
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04513
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0964396
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0959883
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt044
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt044
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/CategoryTxt02019 EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0G CHRIS COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053270356
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLEMAN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0201716049
ReturnHeader/Filer/PhoneNum05055661992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 3337
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087499
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850336896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHANDLER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 N HUTTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087402
ReturnHeader/PreparerPersonGrp/PhoneNum05053275052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA ROCHE
ReturnHeader/ReturnTs02021-07-13T12:45:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRIS COLEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,194
Liabilities
$0
Net assets
$163,194
Revenue
$2,588
Expenses
$13,604
Net income
-$11,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.04$0.63$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.02$0.83$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.33$0.67$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.82$0.29$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.03$0.14$0.11
2019Summary only. Only limited summary data is available for this year.$1.74$0.00$0.04$0.87$0.84
2015Summary only. Only limited summary data is available for this year.$3.65$0.00$1.03$2.65$1.62
2014Summary only. Only limited summary data is available for this year.$5.26$0.00$3.78$2.45$1.33
2013Summary only. Only limited summary data is available for this year.$3.93$0.00$0.78$1.32$0.54
2012Summary only. Only limited summary data is available for this year.$4.47$0.00$2.53$1.29$1.24
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$2.54$0.40$2.14