Civic Intelligence

Coker Foundation

990PF • Fiscal year 2013 • EIN 31-1621660

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 17, 2013

Organization Profile
25 Aloe Circle87506
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,023,408

No earlier filing loaded for comparison.

Net Assets

$1,023,408

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$68,148

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $1,023,408Liabilities 2013: $0Net Assets 2013: $1,023,4082013Assets 2014: $1,018,824Liabilities 2014: $0Net Assets 2014: $1,018,8242014Assets 2015: $999,551Liabilities 2015: $0Net Assets 2015: $999,5512015Assets 2016: $952,421Liabilities 2016: $0Net Assets 2016: $952,4212016Assets 2017: $978,026Liabilities 2017: $0Net Assets 2017: $978,0262017Assets 2018: $974,914Liabilities 2018: $0Net Assets 2018: $974,9142018Assets 2019: $972,533Liabilities 2019: $0Net Assets 2019: $972,5332019Assets 2020: $930,707Liabilities 2020: $0Net Assets 2020: $930,7072020Assets 2021: $940,864Liabilities 2021: $0Net Assets 2021: $940,8642021Assets 2022: $901,898Liabilities 2022: $0Net Assets 2022: $901,8982022Assets 2023: $853,767Liabilities 2023: $0Net Assets 2023: $853,7672023Assets 2024: $824,425Liabilities 2024: $0Net Assets 2024: $824,4252024Assets 2025: $827,045Liabilities 2025: $0Net Assets 2025: $827,0452025

Highlighted filing

2013

Assets$1,023,408
Liabilities$0
Net Assets$1,023,408
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2013: $68,1482013Revenue 2014: $72,174Expenses 2014: $74,958Net Income 2014: -$2,7842014Revenue 2015: $75,369Expenses 2015: $93,539Net Income 2015: -$18,1702015Revenue 2016: -$2,851Expenses 2016: $43,444Net Income 2016: -$46,2952016Revenue 2017: $47,384Expenses 2017: $21,779Net Income 2017: $25,6052017Revenue 2018: $36,473Expenses 2018: $39,585Net Income 2018: -$3,1122018Revenue 2019: $22,958Expenses 2019: $25,339Net Income 2019: -$2,3812019Revenue 2020: $15,411Expenses 2020: $57,237Net Income 2020: -$41,8262020Revenue 2021: $74,893Expenses 2021: $64,736Net Income 2021: $10,1572021Revenue 2022: $5,934Expenses 2022: $44,900Net Income 2022: -$38,9662022Revenue 2023: -$7,315Expenses 2023: $40,816Net Income 2023: -$48,1312023Revenue 2024: $39,720Expenses 2024: $69,062Net Income 2024: -$29,3422024Revenue 2025: $42,471Expenses 2025: $39,851Net Income 2025: $2,6202025

Highlighted filing

2013

Revenue-
Expenses$68,148
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 17, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEWTON J COKERTrustee-$0--
REAGAN R COKERTrustee-$0--
JOSEPHINE R COKERTrustee-$0--
ESTHER G COKERTrustee-$0--
WALTER G COKERTrustee-$0--
LEYLA PLAN COKERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONAL501(C)3ROME, GA, US$21,000
Paid Grant-GENERAL501(C)3SANTE FE, NM, US$15,000
Paid Grant-GENERAL501(C)3RALEIGH, NC, US$5,000
Paid Grant-ANIMAL RESCUE SERVICES501(C)3CERRILLOS, NM, US$2,300
Paid Grant-EDUCATIONAL501(C)3WASHINGTON, DC, US$2,250
Paid Grant-ANIMAL RESCUE501(C)3EASTMAN, GA, US$2,000
Paid Grant-HISTORIC PRESERVATION501(C)3VELARDE, NM, US$1,000
Paid Grant-WOMEN'S ADVOCACY501(C)3SANTE FE, NM, US$1,000
Paid Grant-MEDICAL SERVICES501(C)3SANTE FE, NM, US$1,000
Paid Grant-ANIMAL RESCUE SERVICES501(C)3SANTE FE, NM, US$1,000
Paid Grant-SERVICES FOR THE AGED501(C)3SANTE FE, NM, US$1,000
Paid Grant-EDUCATIONAL501(C)3NASHVILLE, TN, US$1,000
Paid Grant-GENERAL501(C)3SANTE FE, NM, US$1,000
Paid Grant-GENERAL501(C)3ARLINGTON, VA, US$566
Paid Grant-GENERAL501(C)3SANTE FE, NM, US$500
Paid Grant-MEDICAL RESEARCH501(C)3HIALEAH, FL, US$500
Paid Grant-GENERAL501(C)3FAIRFAX, VA, US$500
Filing and Contact Details

Filer

EIN
31-1621660
Raw XML AppendixShowing 400 of 601 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOSEPHINE R COKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ESTHER G COKER
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IRS990PF/QualifyingDistributions/ExpensesAndContributions056616
IRS990PF/QualifyingDistributions/QualifyingDistributions056616
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10NEWTON J COKER MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05059823201
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THE FOUNDATION DOES NOT REQUIRE A PRESCRIBED FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0NEWTON J COKER MD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05059823201
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1025 ALOE CIRCLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SANTE FE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode087506
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount021000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount415000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,408
Liabilities
$0
Net assets
$1,023,408
Revenue
-
Expenses
$68,148
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.04$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.02$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07