Civic Intelligence

The Coltman Family Foundation Inc.

990PF • Fiscal year 2014 • EIN 23-2954759

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 12, 2014

Organization Profile
PO Box 130119930

(610) 580-6221

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,904,164

Up $569,307 (+24%) from 2013

Net Assets

Up

$2,904,164

Up $569,307 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

$622,804

No earlier filing loaded for comparison.

Expenses

Down

$53,497

Down $263,529 (-83%) from 2013

Net Income

$569,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,437,838Liabilities 2012: $02012Assets 2013: $2,334,857Liabilities 2013: $0Net Assets 2013: $2,334,8572013Assets 2014: $2,904,164Liabilities 2014: $0Net Assets 2014: $2,904,1642014Assets 2015: $3,041,705Liabilities 2015: $0Net Assets 2015: $3,041,7052015Assets 2016: $3,089,861Liabilities 2016: $0Net Assets 2016: $3,089,8612016Assets 2017: $3,259,520Liabilities 2017: $0Net Assets 2017: $3,259,5202017Assets 2018: $3,330,594Liabilities 2018: $0Net Assets 2018: $3,330,5942018Assets 2019: $3,077,937Liabilities 2019: $0Net Assets 2019: $3,077,9372019Assets 2020: $3,795,771Liabilities 2020: $0Net Assets 2020: $3,795,7712020Assets 2021: $4,352,972Liabilities 2021: $0Net Assets 2021: $4,352,9722021Assets 2022: $5,000,819Liabilities 2022: $0Net Assets 2022: $5,000,8192022Assets 2023: $4,174,095Liabilities 2023: $0Net Assets 2023: $4,174,0952023Assets 2024: $4,505,945Liabilities 2024: $0Net Assets 2024: $4,505,9452024Assets 2025: $5,025,143Liabilities 2025: $0Net Assets 2025: $5,025,1432025

Highlighted filing

2014

Assets$2,904,164
Liabilities$0
Net Assets$2,904,164
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $162,144Expenses 2012: $162,210Net Income 2012: -$662012Expenses 2013: $317,0262013Revenue 2014: $622,804Expenses 2014: $53,497Net Income 2014: $569,3072014Revenue 2015: $267,230Expenses 2015: $44,796Net Income 2015: $222,4342015Revenue 2016: $172,999Expenses 2016: $124,843Net Income 2016: $48,1562016Revenue 2017: $327,818Expenses 2017: $158,159Net Income 2017: $169,6592017Revenue 2018: $253,611Expenses 2018: $182,537Net Income 2018: $71,0742018Revenue 2019: -$75,864Expenses 2019: $176,793Net Income 2019: -$252,6572019Revenue 2020: $849,564Expenses 2020: $131,731Net Income 2020: $717,8332020Revenue 2021: $33,518Expenses 2021: $191,168Net Income 2021: -$157,6502021Revenue 2022: $76,090Expenses 2022: $222,558Net Income 2022: -$146,4682022Revenue 2023: $257,677Expenses 2023: $241,225Net Income 2023: $16,4522023Revenue 2024: $359,032Expenses 2024: $142,117Net Income 2024: $216,9152024Revenue 2025: $133,085Expenses 2025: $226,691Net Income 2025: -$93,6062025

Highlighted filing

2014

Revenue$622,804
Expenses$53,497
Net Income$569,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES L COLTMAN IIIPresident/Director-$0--
JOANN F COLTMANVP/Director-$0--
CLAYTON F COLTMANSecretary/Director-$0--
CHARLES F COLTMAN IVTreasurer/Director-$0--
Filing and Contact Details

Filer

EIN
23-2954759
Phone
6105806221

Signing Officer

Name
Charles L Coltman Iii
Title
President
Phone
6105806221
Signed
2014-06-12
Discuss with paid preparer
Yes

Preparer

Preparer
William C Jones
Phone
3025410287
Raw XML Appendix278 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1SUNTRUST (LONG TERM GAINS)
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2FIDELITY (SHORT TERM GAINS)
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3FIDELITY (LONG TERM GAINS)
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt1Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt2Cost
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3Purchased
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm2MARKET
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SUN TRUST
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0619938
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0194
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt013912
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0465
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0465
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES L COLTMAN III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOANN F COLTMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CLAYTON F COLTMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHARLES F COLTMAN IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER/DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12411 HARVARD AVENUE
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHARLES L COLTMAN III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0DELRAY
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode033483
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06105806221
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CHARLES L COLTMAN III
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt037595
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SEE ATTACHED LIST - CONTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0OPEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode017000
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037595
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0179604
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0179604
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0179604
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0138276
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0179604
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0179604
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0138276
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0465
TaxesSchedule/TaxesDetail/Amt0465
TaxesSchedule/TaxesDetail/CategoryTxt0Frgn Taxes Paid
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES L COLTMAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105806221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE COLTMAN FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLT
ReturnHeader/Filer/EIN0232954759
ReturnHeader/Filer/PhoneNum06105806221
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1301
ReturnHeader/Filer/USAddress/City0BETHANY BEACH
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Delmarva Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1034037 Shawnee Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dagsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0199394125
ReturnHeader/PreparerPersonGrp/PhoneNum03025410287
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-09T10:25:25-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,904,164
Liabilities
$0
Net assets
$2,904,164
Revenue
$622,804
Expenses
$53,497
Net income
$569,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.13$0.23$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.36$0.14$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.26$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.08$0.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.03$0.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.85$0.13$0.72
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.08$0.18$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.25$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.33$0.16$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.27$0.04$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.62$0.05$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.32
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$0.16$0.16$0.00