Civic Intelligence

Operation Warm Inc.

990 • Fiscal year 2018 • EIN 38-3663310

Apr 01, 2017 to Mar 31, 2018 • Filed on May 31, 2018

Organization ProfileWWW.OPERATIONWARM.ORG

View Organization Page

6 Dickinson Drive Suite 314Chadds Ford, PA 19317

(610) 388-2500

Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$573,119

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,755,755

Up $967,346 (+20%) from 2017

Net Assets

Up

$4,652,217

Up $537,048 (+13%) from 2017

Liabilities

Up

$1,103,538

Up $430,298 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin47th percentile

Revenue

Up

$21,901,940

Up $1,603,323 (+7.9%) from 2017

Expenses

Up

$21,364,892

Up $1,086,211 (+5.4%) from 2017

Net Income

Up

$537,048

Up $517,112 (+2594%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2012: $2,678,590Liabilities 2012: $300,991Net Assets 2012: $2,377,5992012Assets 2013: $3,102,917Liabilities 2013: $397,183Net Assets 2013: $2,705,7342013Assets 2014: $3,461,666Liabilities 2014: $316,556Net Assets 2014: $3,145,1102014Assets 2015: $3,967,667Liabilities 2015: $455,188Net Assets 2015: $3,512,4792015Assets 2016: $4,954,534Liabilities 2016: $860,201Net Assets 2016: $4,094,3332016Assets 2017: $4,788,409Liabilities 2017: $673,240Net Assets 2017: $4,115,1692017Assets 2018: $5,755,755Liabilities 2018: $1,103,538Net Assets 2018: $4,652,2172018Assets 2019: $5,797,057Liabilities 2019: $849,743Net Assets 2019: $4,947,3142019Assets 2020: $8,722,978Liabilities 2020: $3,679,903Net Assets 2020: $5,043,0752020Assets 2021: $8,421,106Liabilities 2021: $1,570,356Net Assets 2021: $6,850,7502021Assets 2022: $9,867,114Liabilities 2022: $710,762Net Assets 2022: $9,156,3522022Assets 2023: $14,487,901Liabilities 2023: $2,927,701Net Assets 2023: $11,560,2002023Assets 2024: $17,872,028Liabilities 2024: $2,778,943Net Assets 2024: $15,093,0852024Assets 2025: $21,032,876Liabilities 2025: $2,642,802Net Assets 2025: $18,390,0742025

Highlighted filing

2018

Assets$5,755,755
Liabilities$1,103,538
Net Assets$4,652,217
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$80M$60M$40M$20M$0Revenue 2012: $10,246,251Expenses 2012: $9,984,111Net Income 2012: $262,1402012Revenue 2013: $10,193,695Expenses 2013: $9,865,560Net Income 2013: $328,1352013Revenue 2014: $13,454,506Expenses 2014: $13,015,130Net Income 2014: $439,3762014Revenue 2015: $20,608,856Expenses 2015: $20,241,487Net Income 2015: $367,3692015Revenue 2016: $21,056,336Expenses 2016: $20,449,392Net Income 2016: $606,9442016Revenue 2017: $20,298,617Expenses 2017: $20,278,681Net Income 2017: $19,9362017Revenue 2018: $21,901,940Expenses 2018: $21,364,892Net Income 2018: $537,0482018Revenue 2019: $25,567,677Expenses 2019: $25,272,580Net Income 2019: $295,0972019Revenue 2020: $25,477,896Expenses 2020: $25,382,135Net Income 2020: $95,7612020Revenue 2021: $33,008,029Expenses 2021: $31,200,232Net Income 2021: $1,807,7972021Revenue 2022: $38,820,959Expenses 2022: $36,515,357Net Income 2022: $2,305,6022022Revenue 2023: $44,995,593Expenses 2023: $42,550,263Net Income 2023: $2,445,3302023Revenue 2024: $66,717,466Expenses 2024: $63,236,037Net Income 2024: $3,481,4292024Revenue 2025: $69,238,729Expenses 2025: $65,941,740Net Income 2025: $3,296,9892025

Highlighted filing

2018

Revenue$21,901,940
Expenses$21,364,892
Net Income$537,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$22,059,661
Mission and Program Overview

Mission

Operation Warm provides resources for underserved individuals, principally children, including clothing and related programs. Since inception, Operation Warm has provided over 3.4 million brand-new coats to children in need. We believe a coat is more than a coat. A brand-new coat provides a child with physical and emotional warmth, confidence to socialize and succeed, and hope of a brighter future.

Operation warm supports, manages and supervises programs of a philanthropic, charitable or educational nature without regard to race, creed, color, sex or national origin. Specifically, operation warm, inc. Provides resources for indigent individuals, principally children, including the provision of new winter coats and related programs. The organization receives funding primarily from grants and contributions for the pursuit of its mission. Our vision is that every child, wearing a new winter coat, will feel warm, healthy and valued. To date, operation warm has given winter coats to about 2.6 million children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,606,466$5,133,029▲ $1,526,563
Inventories for Sale or Use$833,838$277,227▼ $556,611
Cash and Non-Interest-Bearing Accounts$133,369$156,306▲ $22,937
Prepaid Expenses and Deferred Charges$71,845$108,305▲ $36,460
Land, Buildings, and Equipment, Net$40,074$37,501▼ $2,573
Pledges and Grants Receivable$55,890$19,714▼ $36,176
Total Assets$4,788,409$5,755,755▲ $967,346
Other Assets Total$46,927$23,673▼ $23,254
Liabilities
Accounts Payable and Accrued Expenses$596,362$553,135▼ $43,227
Deferred Revenue-$411,992-
Other Liabilities$76,878$138,411▲ $61,533
Total Liabilities$673,240$1,103,538▲ $430,298
Net Assets / Fund Balance
Unrestricted Net Assets$4,103,363$4,652,217▲ $548,854
Temporarily Rstr Net Assets$11,806--
Total Net Assets Fund Balance$4,115,169$4,652,217▲ $537,048
Total Liabilities and Net Assets / Fund Balance$4,788,409$5,755,755▲ $967,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,501$150,384$187,885
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
See AttachedSee AttachedFT$464,354$108,765$573,119
Revenue and Support

Revenue Composition

Contributions and Grants
$21,946,992
Program Service Revenue
$0
Investment Income
$30,854
Other Revenue
$-75,906
All Other Contributions
$21,846,992
Change in Net Assets
$537,048

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table274,544$14,841,575-
Securities Publicly Traded1$132,887Fair Market Value
Other Non Cash Contri Table1$76,375-
Total Noncash Contributions274,546$15,050,837-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,368,765
Salaries, Compensation, and Employee Benefits$1,996,127
Total Fundraising Expense$799,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,284$145,978$287,764$1,190,026
Current Officers, Directors, Trustees, and Key Employees$383,655$32,138$125,935$541,728
Other Expenses$161,098--$161,098
Advertising$13,678$2,745$127,067$143,490
Other Employee Benefits$84,717$13,237$34,416$132,370
Payroll Taxes$89,225$13,941$28,837$132,003
Travel$62,785-$61,926$124,711
Information Technology$70,399$10,999$40,466$121,864
Office Expenses$63,579$13,172$24,836$101,587
Occupancy$59,530$9,302$24,184$93,016
Fees for Services Other$51,657$5,458$27,374$84,489
All Other Expenses$30,639$2,547$6,623$39,809
Depreciation Depletion$15,752$2,461$6,399$24,612
Insurance$14,208$1,857$3,729$19,794
Interest$6,650--$6,650
Total Functional Expenses$20,311,501$253,835$799,556$21,364,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,721
Fundraising Gross Income$81,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race Event$81,815$81,815$157,721$-75,906
Total Events$81,815$81,815$157,721$-75,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$122,940
Accrued Expenses$15,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard sanford tara toocheck board chair board member richard is the parent of tara”

Form 990, Page 6, Part VI, Line 11B

“Distributed to board members; reviewed in detail by audit committee”

Form 990, Page 6, Part VI, Line 12C

“All policies are monitored”

Form 990, Page 6, Part VI, Line 15A

“Compensation set by compensation committee”

Form 990, Page 6, Part VI, Line 15B

“Compensation set by compensation committee”

Form 990, Page 6, Part VI, Line 17

“Iowa, kansas, kentucky, louisiana, massachusetts, maryland, michigan, minnesota, missouri, montana, mississippi, new hampshire, nebraska, new jersey, new york, north carolina, nevada, new mexico, ohio, oklahoma, oregon, pennsylvania, rhode island, south dakota, south carolina, tennessee, texas, utah, virginia, vermont, washington, wisconsin, wyoming”

Form 990, Page 6, Part VI, Line 18

“Governing documents available upon request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Operation Warm Inc
EIN
38-3663310
Phone
6103882500
Address
6 DICKINSON DRIVE SUITE 314, CHADDS FORD, PA 19317

Signing Officer

Name
Stephanie Cohen
Title
CFO
Phone
6103882500
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Sanford
Formed
2002
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
27
Volunteers
4,500

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03606466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05133029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021946992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020538088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021046695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020597911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013447971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097577657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt096188367
IRS990ScheduleA/SubstantialContributorsTotAmt01389290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021946992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020538088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021046695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020597911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013447971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097577657
IRS990ScheduleA/TotalSupportAmt097647199
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037501
IRS990ScheduleD/TotalLiabilityAmt0138411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0157721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-75906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0157721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0157721
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0464354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount067000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEE ATTACHED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SEE ATTACHED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0573119
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0274544
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INKIND INVENTOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SHIPPING & COMM
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014841575
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt176375
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0132887
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIRD PARTY USED TO SELL DONATIONS OF PUBLICLY TRADED SECURITIES
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD SANFORD TARA TOOCHECK BOARD CHAIR BOARD MEMBER RICHARD IS THE PARENT OF TARA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTED TO BOARD MEMBERS; REVIEWED IN DETAIL BY AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES ARE MONITORED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SET BY COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION SET BY COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IOWA, KANSAS, KENTUCKY, LOUISIANA, MASSACHUSETTS, MARYLAND, MICHIGAN, MINNESOTA, MISSOURI, MONTANA, MISSISSIPPI, NEW HAMPSHIRE, NEBRASKA, NEW JERSEY, NEW YORK, NORTH CAROLINA, NEVADA, NEW MEXICO, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH DAKOTA, SOUTH CAROLINA, TENNESSEE, TEXAS, UTAH, VIRGINIA, VERMONT, WASHINGTON, WISCONSIN, WYOMING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OPERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COATS FOR KIDS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200491795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COATS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06 DICKINSON DR SUITE 314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHADDS FORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019317
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2AL
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7DE
IRS990/StatesWhereCopyOfReturnIsFldCd8FL
IRS990/StatesWhereCopyOfReturnIsFldCd9GA
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11ID
IRS990/StatesWhereCopyOfReturnIsFldCd12IN
IRS990/StatesWhereCopyOfReturnIsFldCd13IA
IRS990/StatesWhereCopyOfReturnIsFldCd14KS
IRS990/StatesWhereCopyOfReturnIsFldCd15KY
IRS990/StatesWhereCopyOfReturnIsFldCd16LA
IRS990/StatesWhereCopyOfReturnIsFldCd17MA
IRS990/StatesWhereCopyOfReturnIsFldCd18MD
IRS990/StatesWhereCopyOfReturnIsFldCd19MI
IRS990/StatesWhereCopyOfReturnIsFldCd20MN
IRS990/StatesWhereCopyOfReturnIsFldCd21MO
IRS990/StatesWhereCopyOfReturnIsFldCd22MT
IRS990/StatesWhereCopyOfReturnIsFldCd23MS
IRS990/StatesWhereCopyOfReturnIsFldCd24NH
IRS990/StatesWhereCopyOfReturnIsFldCd25NE
IRS990/StatesWhereCopyOfReturnIsFldCd26NJ
IRS990/StatesWhereCopyOfReturnIsFldCd27NY
IRS990/StatesWhereCopyOfReturnIsFldCd28NC
IRS990/StatesWhereCopyOfReturnIsFldCd29NV
IRS990/StatesWhereCopyOfReturnIsFldCd30NM
IRS990/StatesWhereCopyOfReturnIsFldCd31OH
IRS990/StatesWhereCopyOfReturnIsFldCd32OK
IRS990/StatesWhereCopyOfReturnIsFldCd33OR
IRS990/StatesWhereCopyOfReturnIsFldCd34PA
IRS990/StatesWhereCopyOfReturnIsFldCd35RI
IRS990/StatesWhereCopyOfReturnIsFldCd36SD
IRS990/StatesWhereCopyOfReturnIsFldCd37SC
IRS990/StatesWhereCopyOfReturnIsFldCd38TN
IRS990/StatesWhereCopyOfReturnIsFldCd39TX
IRS990/StatesWhereCopyOfReturnIsFldCd40UT
IRS990/StatesWhereCopyOfReturnIsFldCd41VA
IRS990/StatesWhereCopyOfReturnIsFldCd42VT
IRS990/StatesWhereCopyOfReturnIsFldCd43WA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,755,755
Liabilities
$1,103,538
Net assets
$4,652,217
Revenue
$21,901,940
Expenses
$21,364,892
Net income
$537,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$2.64$18.4$69.2$65.9$3.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$2.78$15.1$66.7$63.2$3.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.93$11.6$45.0$42.6$2.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.71$9.16$38.8$36.5$2.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$1.57$6.85$33.0$31.2$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.68$5.04$25.5$25.4$0.10
2019Summary only. Only limited summary data is available for this year.$5.80$0.85$4.95$25.6$25.3$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.76$1.10$4.65$21.9$21.4$0.54
2017Summary only. Only limited summary data is available for this year.$4.79$0.67$4.12$20.3$20.3$0.02
2016Summary only. Only limited summary data is available for this year.$4.95$0.86$4.09$21.1$20.4$0.61
2015Summary only. Only limited summary data is available for this year.$3.97$0.46$3.51$20.6$20.2$0.37
2014Summary only. Only limited summary data is available for this year.$3.46$0.32$3.15$13.5$13.0$0.44
2013Summary only. Only limited summary data is available for this year.$3.10$0.40$2.71$10.2$9.87$0.33
2012Summary only. Only limited summary data is available for this year.$2.68$0.30$2.38$10.2$9.98$0.26