Civic Intelligence

Coles Foundation

990 • Fiscal year 2021 • EIN 26-4186206

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
460 W Cloverland DrIronwood, MI 49938

(715) 356-9427

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-44%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$77,122

Down $18,096 (-19%) from 2020

Net Assets

Down

$75,064

Down $18,425 (-20%) from 2020

Liabilities

Up

$2,058

Up $329 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Up

$28,544

Up $5,950 (+26%) from 2020

Expenses

Up

$40,968

Up $30,818 (+304%) from 2020

Net Income

Down

-$12,424

Down $24,868 (-200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2013: $18,312Liabilities 2013: $1,000Net Assets 2013: $17,3122013Assets 2014: $27,252Liabilities 2014: $190Net Assets 2014: $27,0622014Assets 2015: $35,650Liabilities 2015: $0Net Assets 2015: $35,6502015Assets 2020: $95,218Liabilities 2020: $1,729Net Assets 2020: $93,4892020Assets 2021: $77,122Liabilities 2021: $2,058Net Assets 2021: $75,0642021Assets 2022: $91,762Liabilities 2022: $1,729Net Assets 2022: $90,0322022Assets 2023: $100,654Liabilities 2023: $1,400Net Assets 2023: $99,2542023Assets 2024: $96,405Liabilities 2024: $98Net Assets 2024: $96,3072024

Highlighted filing

2021

Assets$77,122
Liabilities$2,058
Net Assets$75,064
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2013: $53,831Expenses 2013: $67,310Net Income 2013: -$13,4792013Revenue 2014: $54,141Expenses 2014: $44,391Net Income 2014: $9,7502014Revenue 2015: $41,620Expenses 2015: $33,032Net Income 2015: $8,5882015Revenue 2020: $22,594Expenses 2020: $10,150Net Income 2020: $12,4442020Revenue 2021: $28,544Expenses 2021: $40,968Net Income 2021: -$12,4242021Revenue 2022: $41,921Expenses 2022: $26,953Net Income 2022: $14,9682022Revenue 2023: $10,500Expenses 2023: $1,279Net Income 2023: $9,2212023Revenue 2024: $28,514Expenses 2024: $31,461Net Income 2024: -$2,9472024

Highlighted filing

2021

Revenue$28,544
Expenses$40,968
Net Income-$12,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$28,544
Mission and Program Overview

Mission

Awareness and outreach for cancer

To help children with cancer with financial help prayers wishes that they might have

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,217$77,122▼ $12,095
Total Assets$95,218$77,122▼ $18,096
Other Assets Total$6,001--
Liabilities
Accounts Payable and Accrued Expenses$1,729$2,058▲ $329
Total Liabilities$1,729$2,058▲ $329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,489$75,064▼ $18,425
Total Net Assets Fund Balance$93,489$75,064▼ $18,425
Total Liabilities and Net Assets / Fund Balance$95,218$77,122▼ $18,096
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Aaron RuotsalaPresident
Carla WeaverBoard Member
Caterina GroveBoard Member
George BarnesBoard Member
Jed EstolaBoard Member
Jon ParkerBoard Member
Kelly BollingerBoard Member
Moireen RuotsalaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$28,542
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$26,697
Change in Net Assets
$-12,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,344
Salaries, Compensation, and Employee Benefits$16,624
Total Fundraising Expense$3,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$14,000
Payroll Taxes---$2,624
Occupancy---$1,289
Advertising---$1,271
Other Expenses--$3,695$1,209
Information Technology---$1,108
Office Expenses$775--$1,014
Insurance---$475
Fees for Services Accounting---$340
Total Functional Expenses$775$0$3,695$40,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Upon Request”

Part VI Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
COLE Foundation
EIN
26-4186206
In Care Of
% Aaron Routsala
Phone
7153569427
Address
460 W Cloverland Dr, Ironwood, MI 49938

Signing Officer

Name
Aaron Routsala
Title
President
Phone
7153569427
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Ruotsala
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
GEI Accounting Consulting & Tax
Address
1179 Arrowhead Dr, Arbor Vitae, WI 54568
Preparer
Ryan M Gehrig
Phone
7153569427
Raw XML Appendix316 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02058
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help children with cancer with financial help prayers wishes that they might have
IRS990/AdvertisingGrp/TotalAmt01271
IRS990/AllOtherContributionsAmt026697
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEI Accounting Consulting & Tax Inc
IRS990/BooksInCareOfDetail/PhoneNum07153569427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01179 Arrowhead Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Woodruff
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054568
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089217
IRS990/CashNonInterestBearingGrp/EOYAmt077122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt024344
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12424
IRS990/CYSalariesCompEmpBnftPaidAmt016624
IRS990/CYTotalExpensesAmt040968
IRS990/CYTotalFundraisingExpenseAmt03695
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028544
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Online Auction
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0340
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON RUOTSALA
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2JED ESTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3JON PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MOIREEN RUOTSALA
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6CATERINA GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY BOLLINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01845
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01108
IRS990/InsuranceGrp/TotalAmt0475
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Recognizing the incredible needs of families struggling through the nightmare of caring for a child with a terminal illness,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093489
IRS990/NetAssetsOrFundBalancesEOYAmt075064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt093489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01289
IRS990/OfficeExpensesGrp/ProgramServicesAmt0775
IRS990/OfficeExpensesGrp/TotalAmt01014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06001
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Auction Items
IRS990/OtherExpensesGrp/Desc2Donations to others
IRS990/OtherExpensesGrp/Desc3Dues & Subsciptions
IRS990/OtherExpensesGrp/FundraisingAmt03695
IRS990/OtherExpensesGrp/TotalAmt01115
IRS990/OtherExpensesGrp/TotalAmt13695
IRS990/OtherExpensesGrp/TotalAmt212828
IRS990/OtherExpensesGrp/TotalAmt31209
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON RUOTSALA
IRS990/PriorPeriodAdjustmentsAmt0-6001
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02796
IRS990/PYOtherExpensesAmt07354
IRS990/PYRevenuesLessExpensesAmt012444
IRS990/PYTotalExpensesAmt010150
IRS990/PYTotalRevenueAmt022594
IRS990/ReconcilationRevenueExpnssAmt0-12424
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084712
IRS990ScheduleA/Total509Grp/TotalAmt0220156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095218
IRS990/TotalAssetsEOYAmt077122
IRS990/TotalAssetsGrp/BOYAmt095218
IRS990/TotalAssetsGrp/EOYAmt077122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028542
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775
IRS990/TotalFunctionalExpensesGrp/TotalAmt040968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01729
IRS990/TotalLiabilitiesEOYAmt02058
IRS990/TotalLiabilitiesGrp/BOYAmt01729
IRS990/TotalLiabilitiesGrp/EOYAmt02058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075064
IRS990/TotalProgramServiceExpensesAmt0775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0460 Cloverland Dr
IRS990/USAddress/CityNm0Ironwood
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049938
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON ROUTSALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07153569427
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLE Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0264186206
ReturnHeader/Filer/InCareOfNm0% Aaron Routsala
ReturnHeader/Filer/PhoneNum07153569427
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 W Cloverland Dr
ReturnHeader/Filer/USAddress/CityNm0Ironwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208951715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEI Accounting Consulting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01179 Arrowhead Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arbor Vitae
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054568
ReturnHeader/PreparerPersonGrp/PhoneNum07153569427
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M GEHRIG
ReturnHeader/ReturnTs02022-11-14T10:20:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROUTSALA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,122
Liabilities
$2,058
Net assets
$75,064
Revenue
$28,544
Expenses
$40,968
Net income
-$12,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.29$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.11$0.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.42$0.27$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.29$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.23$0.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.42$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.54$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.54$0.67$0.13