Civic Intelligence

Kevin Coleman Foundation Inc.

990 • Fiscal year 2012 • EIN 34-1578261

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

Organization ProfileWWW.COLEMAN-FOUNDATION.COM
5982 Rhodes Rd44240
Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10.0%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,347,676

Up $575,850 (+10.0%) from 2011

Net Assets

Up

$4,478,839

Up $760,725 (+20%) from 2011

Liabilities

Down

$1,868,837

Down $184,875 (-9.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$690,039

Up $69,464 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $5,798,256Liabilities 2010: $2,286,688Net Assets 2010: $3,511,5682010Assets 2011: $5,771,826Liabilities 2011: $2,053,712Net Assets 2011: $3,718,1142011Assets 2012: $6,347,676Liabilities 2012: $1,868,837Net Assets 2012: $4,478,8392012Assets 2013: $7,006,127Liabilities 2013: $1,747,544Net Assets 2013: $5,258,5832013Assets 2014: $7,689,271Liabilities 2014: $2,455,258Net Assets 2014: $5,234,0132014Assets 2015: $8,302,799Liabilities 2015: $2,906,418Net Assets 2015: $5,396,3812015Assets 2016: $7,679,386Liabilities 2016: $2,720,806Net Assets 2016: $4,958,5802016Assets 2017: $5,291,113Liabilities 2017: $2,473,581Net Assets 2017: $2,817,5322017Assets 2018: $5,334,440Liabilities 2018: $2,787,484Net Assets 2018: $2,546,9562018Assets 2019: $7,276,196Liabilities 2019: $4,522,015Net Assets 2019: $2,754,1812019Assets 2020: $6,959,536Liabilities 2020: $4,190,674Net Assets 2020: $2,768,8622020Assets 2021: $7,365,589Liabilities 2021: $3,869,213Net Assets 2021: $3,496,3762021Assets 2022: $9,278,592Liabilities 2022: $3,659,473Net Assets 2022: $5,619,1192022Assets 2023: $9,004,561Liabilities 2023: $4,007,929Net Assets 2023: $4,996,6322023Assets 2024: $8,804,740Liabilities 2024: $3,361,862Net Assets 2024: $5,442,8782024

Highlighted filing

2012

Assets$6,347,676
Liabilities$1,868,837
Net Assets$4,478,839
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $810,1252010Expenses 2011: $620,5752011Expenses 2012: $690,0392012Revenue 2013: $1,097,336Expenses 2013: $584,373Net Income 2013: $512,9632013Revenue 2014: $1,161,990Expenses 2014: $1,235,762Net Income 2014: -$73,7722014Revenue 2015: $1,101,392Expenses 2015: $805,085Net Income 2015: $296,3072015Revenue 2016: $1,368,141Expenses 2016: $1,669,064Net Income 2016: -$300,9232016Revenue 2017: $1,094,574Expenses 2017: $3,249,055Net Income 2017: -$2,154,4812017Revenue 2018: $764,040Expenses 2018: $1,016,274Net Income 2018: -$252,2342018Revenue 2019: $961,679Expenses 2019: $805,917Net Income 2019: $155,7622019Revenue 2020: $1,006,600Expenses 2020: $1,039,696Net Income 2020: -$33,0962020Revenue 2021: $1,380,642Expenses 2021: $910,269Net Income 2021: $470,3732021Revenue 2022: $4,068,888Expenses 2022: $1,660,742Net Income 2022: $2,408,1462022Revenue 2023: $1,209,047Expenses 2023: $2,032,392Net Income 2023: -$823,3452023Revenue 2024: $1,282,570Expenses 2024: $998,781Net Income 2024: $283,7892024

Highlighted filing

2012

Revenue-
Expenses$690,039
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.1
Gross Receipts
$1,584,078
Mission and Program Overview

Mission

The foundation is a philanthropic organization that supports children, families and older adults facing mental health and rehabilitation challenges. The foundation also supports other organizations that provide excellence in advocacy, leadership and education in mental health and rehabilitation services.

Major Activities

Activity 2
Provides awards to coleman professional services, other mental health organizations and individuals for behavioral health and rehabilitation services.
Activity 3
Provides funding for direct personal assistance grants to individual clients.
Filing and Contact Details

Filer

EIN
34-1578261
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0623588
IRS990ScheduleA/SupportFromDQPsEtc/Total01060140
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0912239
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0804528
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01208880
IRS990ScheduleA/Total509/Total05079471
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0961282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0867906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01314892
IRS990ScheduleA/TotalSupportTotal/Total05429249
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.30130
IRS990ScheduleD/Buildings/BookValue02160937
IRS990ScheduleD/Buildings/Depreciation0971174
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03132111
IRS990ScheduleD/CurrentYear/AdministrativeExpenses069499
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01993235
IRS990ScheduleD/CurrentYear/Contributions038499
IRS990ScheduleD/CurrentYear/EndOfYearBalance02255631
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0293396
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0109196
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02051874
IRS990ScheduleD/CurrentYearMinus1Year/Contributions011759
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01993235
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses038798
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses074369
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01862742
IRS990ScheduleD/CurrentYearMinus2Years/Contributions099308
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02051874
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0164193

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,347,676
Liabilities
$1,868,837
Net assets
$4,478,839
Revenue
-
Expenses
$690,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.80$3.36$5.44$1.28$1.00$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.00$4.01$5.00$1.21$2.03$0.82
2022Detailed filing. Detailed filing data is available for this year.$9.28$3.66$5.62$4.07$1.66$2.41
2021Detailed filing. Detailed filing data is available for this year.$7.37$3.87$3.50$1.38$0.91$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.96$4.19$2.77$1.01$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.28$4.52$2.75$0.96$0.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.33$2.79$2.55$0.76$1.02$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.29$2.47$2.82$1.09$3.25$2.15
2016Detailed filing. Detailed filing data is available for this year.$7.68$2.72$4.96$1.37$1.67$0.30
2015Detailed filing. Detailed filing data is available for this year.$8.30$2.91$5.40$1.10$0.81$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.69$2.46$5.23$1.16$1.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.01$1.75$5.26$1.10$0.58$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.87$4.48$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.05$3.72$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.29$3.51$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits