Civic Intelligence

James & Ck Coles Foundation

990PF • Fiscal year 2017 • EIN 26-1501605

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profile
PO Box 3543Seattle, WA 98124-3543

(206) 933-9145

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-140%

Higher net margin than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,438,904

Down $79,302 (-5.2%) from 2016

Net Assets

Down

$1,438,904

Down $79,302 (-5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Up

$56,711

Up $97,398 (+239%) from 2016

Expenses

Down

$136,013

Down $25,184 (-16%) from 2016

Net Income

Up

-$79,302

Up $122,582 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,780,945Liabilities 2013: $0Net Assets 2013: $1,780,9452013Assets 2014: $1,705,200Liabilities 2014: $0Net Assets 2014: $1,705,2002014Assets 2015: $1,720,090Liabilities 2015: $0Net Assets 2015: $1,720,0902015Assets 2016: $1,518,206Liabilities 2016: $0Net Assets 2016: $1,518,2062016Assets 2017: $1,438,904Liabilities 2017: $0Net Assets 2017: $1,438,9042017Assets 2018: $1,367,168Liabilities 2018: $0Net Assets 2018: $1,367,1682018Assets 2020: $1,102,436Liabilities 2020: $0Net Assets 2020: $1,102,4362020Assets 2021: $1,047,461Liabilities 2021: $0Net Assets 2021: $1,047,4612021Assets 2022: $992,006Liabilities 2022: $0Net Assets 2022: $992,0062022Assets 2023: $940,149Liabilities 2023: $0Net Assets 2023: $940,1492023Assets 2024: $1,038,302Liabilities 2024: $0Net Assets 2024: $1,038,3022024

Highlighted filing

2017

Assets$1,438,904
Liabilities$0
Net Assets$1,438,904
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $759,880Expenses 2013: $41,846Net Income 2013: $718,0342013Revenue 2014: $314,438Expenses 2014: $199,569Net Income 2014: $114,8692014Revenue 2015: $57,144Expenses 2015: $42,254Net Income 2015: $14,8902015Revenue 2016: -$40,687Expenses 2016: $161,197Net Income 2016: -$201,8842016Revenue 2017: $56,711Expenses 2017: $136,013Net Income 2017: -$79,3022017Revenue 2018: $58,498Expenses 2018: $130,234Net Income 2018: -$71,7362018Revenue 2020: $58,711Expenses 2020: $161,862Net Income 2020: -$103,1512020Revenue 2021: $89,419Expenses 2021: $144,394Net Income 2021: -$54,9752021Revenue 2022: $59,725Expenses 2022: $115,180Net Income 2022: -$55,4552022Revenue 2023: $79,605Expenses 2023: $131,462Net Income 2023: -$51,8572023Revenue 2024: $130,124Expenses 2024: $31,971Net Income 2024: $98,1532024

Highlighted filing

2017

Revenue$56,711
Expenses$136,013
Net Income-$79,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E ColesPresident-$0--
CK ColesVice President-$0--
Vernon C Bennett CPATreasurer-$0--
Heather S ColesCoordinator-$0--
Filing and Contact Details

Filer

Filer Name
James & Ck Coles Foundation
EIN
26-1501605
Phone
2069339145
Address
PO BOX 3543, SEATTLE, WA 98124-3543

Signing Officer

Name
Vernon C Bennett
Title
Director
Phone
2069339145
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
VCB Consulting & Accounting Services
Address
1325 Fourth Ave ste 1510, Seattle, WA 98101-2540
Preparer
Vernon C Bennett CPA
Phone
2069339145
Raw XML Appendix330 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/PersonNm0James E Coles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CK Coles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Vernon C Bennett CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Heather S Coles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Forest Ridge School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Child Bridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Washington Policy Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Kalispell Regional Healthcare Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04800 139th Ave SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 3643
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3310 Sunnyview Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Bellevue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bigfork
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Kallispell
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd159911
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2981243643
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd359901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0132500
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/AppliedToCurrentYearAmt096236
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt096236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04915
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041179
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036264
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04915
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0132500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036264
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041179
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04915
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State License
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02463
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0James CK Coles
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0905 Lake St S No 301
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Kirkland
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd098033
TaxesSchedule/TaxesDetail/Amt0260
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vernon C Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02069339145
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES & CK COLES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0261501605
ReturnHeader/Filer/PhoneNum02069339145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3543
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981243543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005080C634C57FC5FBCC702C5BA3D672DACCE14B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005080C634C57FC5FBCC702C5BA3D672DACCE14B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09173452018106rxn8cn8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.239.119.19
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:59:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VCB Consulting & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 Fourth Ave ste 1510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012540
ReturnHeader/PreparerPersonGrp/PhoneNum02069339145
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon C Bennett CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T10:22:20-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,438,904
Liabilities
$0
Net assets
$1,438,904
Revenue
$56,711
Expenses
$136,013
Net income
-$79,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.13$0.03$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.12$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.09$0.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.06$0.16$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.06$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$0.14$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.04$0.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.06$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.31$0.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.76$0.04$0.72