Civic Intelligence

Coldwater Noon Foundation Inc

EIN 38-2667821 • 501(c)3 • Coldwater, MI

Profile

Provide grants to local charitable organizations.

PO Box 42Coldwater, MI 49036
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$330,143

Up $50,291 (+18%) from 2024

Liabilities

Down

$0

Down $100 (-100%) from 2024

Net Assets

Up

$330,143

Up $50,391 (+18%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$128,902

Up $7,175 (+5.9%) from 2024

Expenses

Up

$92,824

Up $27,903 (+43%) from 2024

Net Income

Down

$36,078

Down $20,728 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $13,102Liabilities 2011: $0Net Assets 2011: $13,1022011Assets 2012: $22,162Liabilities 2012: $0Net Assets 2012: $22,1622012Assets 2013: $46,649Liabilities 2013: $0Net Assets 2013: $46,6492013Assets 2014: $73,143Liabilities 2014: $0Net Assets 2014: $73,1432014Assets 2015: $59,823Liabilities 2015: $0Net Assets 2015: $59,8232015Assets 2016: $18,606Liabilities 2016: $0Net Assets 2016: $18,6062016Assets 2017: $36,957Liabilities 2017: $0Net Assets 2017: $36,9572017Assets 2018: $55,693Liabilities 2018: $0Net Assets 2018: $55,6932018Assets 2019: $111,319Liabilities 2019: $0Net Assets 2019: $111,3192019Assets 2020: $106,248Liabilities 2020: $0Net Assets 2020: $106,2482020Assets 2021: $149,204Liabilities 2021: $0Net Assets 2021: $149,2042021Assets 2022: $150,560Liabilities 2022: $0Net Assets 2022: $150,5602022Assets 2023: $211,414Liabilities 2023: $450Net Assets 2023: $210,9642023Assets 2024: $279,852Liabilities 2024: $100Net Assets 2024: $279,7522024Assets 2025: $330,143Liabilities 2025: $0Net Assets 2025: $330,1432025

Highlighted filing

2025

Assets$330,143
Liabilities$0
Net Assets$330,143
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $63,2302011Expenses 2012: $52,3542012Revenue 2013: $63,861Expenses 2013: $39,374Net Income 2013: $24,4872013Revenue 2014: $70,373Expenses 2014: $43,879Net Income 2014: $26,4942014Revenue 2015: $64,846Expenses 2015: $78,166Net Income 2015: -$13,3202015Revenue 2016: $71,029Expenses 2016: $112,246Net Income 2016: -$41,2172016Revenue 2017: $59,539Expenses 2017: $41,188Net Income 2017: $18,3512017Revenue 2018: $33,773Expenses 2018: $8,917Net Income 2018: $24,8562018Revenue 2019: $103,477Expenses 2019: $46,168Net Income 2019: $57,3092019Revenue 2020: $69,435Expenses 2020: $64,668Net Income 2020: $4,7672020Revenue 2021: $66,955Expenses 2021: $37,473Net Income 2021: $29,4822021Revenue 2022: $141,412Expenses 2022: $123,588Net Income 2022: $17,8242022Revenue 2023: $84,134Expenses 2023: $29,606Net Income 2023: $54,5282023Revenue 2024: $121,727Expenses 2024: $64,921Net Income 2024: $56,8062024Revenue 2025: $128,902Expenses 2025: $92,824Net Income 2025: $36,0782025

Highlighted filing

2025

Revenue$128,902
Expenses$92,824
Net Income$36,078
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$330,143
Liabilities
$0
Net assets
$330,143
Revenue
$128,902
Expenses
$92,824
Net income
$36,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$1.29$0.93$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.22$0.65$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.84$0.30$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.41$1.24$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.67$0.37$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.69$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.03$0.46$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.34$0.09$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.60$0.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.71$1.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.65$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.70$0.44$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.64$0.39$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$174,022
Mission and Program Overview

Mission

Provide grants to local charitable organizations.

Provide scholarships and grants to local charitable organizations and individuals within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$207,862$256,939▲ $49,077
Cash and Non-Interest-Bearing Accounts$71,990$73,204▲ $1,214
Total Assets$279,852$330,143▲ $50,291
Liabilities
Accounts Payable and Accrued Expenses$100--
Total Liabilities$100$0▼ $100
Net Assets / Fund Balance
Net Assets With Donor Restrictions$279,752$330,143▲ $50,391
Total Net Assets Fund Balance$279,752$330,143▲ $50,391
Total Liabilities and Net Assets / Fund Balance$279,852$330,143▲ $50,291
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Craig LynchPresident
Bob SteelDirector
Jay JohnsonDirector
Jim ColeDirector
Kevin ShepherdDirector
Matt GalliersDirector
Tim HartDirector
Scott OhmSecretary
Paul PlantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,010
Program Service Revenue
$0
Investment Income
$8,469
Other Revenue
$79,423
All Other Contributions
$41,010
Change in Net Assets
$36,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,304
Other Expenses$13,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,304--$79,304
Insurance$1,391--$1,391
Advertising$796--$796
Other Expenses$386--$386
Office Expenses$361--$361
Total Functional Expenses$92,824$0$0$92,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ColdwaterColdwater, MI501c3Fireworks show$20,000
Tibbits Opera FoundationColdwater, MI501c3Programming$6,500
CcabcColdwater, MI-Scoreboard$5,500
Beginnings Care for LifeColdwater, MI501c3Programming$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,771
Gaming Gross Income$47,606
Fundraising Direct Expenses$27,845
Gaming Direct Expenses$17,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noon Show$58,196$58,196$15,010$43,186
Golf outing$8,440$8,440-$8,440
Total Events$69,771$69,771$27,845$41,926
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12B 12C

“Board members and officers are asked annually to disclose any perceived or actual conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Coldwater Noon Foundation Inc
EIN
38-2667821
Phone
5172786960
Address
PO Box 42, Coldwater, MI 49036

Signing Officer

Name
Paul Plant
Title
Treasurer
Phone
5172786960
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Plant
Formed
1976
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
James W Gordon CPA PC
Address
92 West Chicago Street, Coldwater, MI 49036
Preparer
James Gordon
Phone
5172786100
Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026875
IRS990ScheduleA/InvestmentIncomeCYPct00.03940
IRS990ScheduleA/InvestmentIncomePYPct00.03310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07616
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94950
IRS990ScheduleA/PublicSupportPY509Pct00.96620
IRS990ScheduleA/PublicSupportTotal509Amt0647929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065861
IRS990ScheduleA/Total509Grp/TotalAmt0647929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Noon Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03685
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04135
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010925
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010925
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017275
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047606
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047606
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030331
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06350
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06350
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Paul Plant
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt020 Tibbits Plaza
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Coldwater
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049036
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt25250
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fireworks show
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Scoreboard
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Coldwater
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Tibbits Opera Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Beginnings Care for Life
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CCABC
IRS990ScheduleI/RecipientTable/RecipientEIN0381742032
IRS990ScheduleI/RecipientTable/RecipientEIN1383349217
IRS990ScheduleI/RecipientTable/RecipientEIN2364577162
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0One Grand Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114 S Hanchett
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt216 N Clay St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 251
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Coldwater
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Coldwater
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Coldwater
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Coldwater
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd249036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd349036
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members and officers are asked annually to disclose any perceived or actual conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12b 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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