Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Coe College
EIN 39-6787527 • 501(c)3 • Cedar Rapids, IA
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$19,406,673
Up $580,134 (+3.1%) from 2011
Liabilities
Down$163,013
Down $15,138 (-8.5%) from 2011
Net Assets
Up$19,243,660
Up $595,272 (+3.2%) from 2011
Revenue
$899,156
No earlier filing loaded for comparison.
Expenses
Up$877,941
Up $4,921 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,406,673
- Liabilities
- $163,013
- Net assets
- $19,243,660
- Revenue
- -
- Expenses
- $877,941
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $19.4 | $0.16 | $19.2 | $0.88 | ||
| 2011Summary only. Only limited summary data is available for this year. | $18.8 | $0.18 | $18.6 | $0.90 | $0.87 | $0.03 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,372,679
Mission and Program Overview
Major Activities
- Activity 2
- Support to k raymond clark alumni center trust
- Activity 3
- Support to k raymond clark racquet center trust
Filing and Contact Details
Filer
- EIN
- 39-6787527
Raw XML AppendixShowing 400 of 416 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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| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES R PHIFER |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COLLEGE IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COLLEGE MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE COLLEGE FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS INCOME (UBI) IS REPORTED ON FORM 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX EXEMPT STATUS AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBI. AS OF JUNE 30, 2012 AND 2011, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 & 990-T FILED BY THE COLLEGE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE FISCAL YEAR ENDED JUNE 30, 2008 AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET ASSETS RELEASED FROM RESTRICTION -795,808. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleD/OtherSecurities/Description | 0 | RREEF AMERICA REIT II REAL ESTATE INVESTMENT FD |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE TRUST DOCUMENT SPECIFIES THAT CERTAIN FUNDS ARE TO BE DISTRIBUTED TO THE OTHER TRUSTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
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| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | IA |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 397904 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COE COLLEGE IS THE TRUSTEE AND SOLE BENEFICIARY OF THE TRUST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COE COLLEGE'S BUDGET AND AUDIT SUBCOMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS A THOROUGH REVIEW OF ALL FORM 990'S FILED BY THE COLLEGE PRIOR TO BEING FILED WITH THE IRS. THE SUBCOMMITTEE RECEIVES THE RETURNS FROM THE PAID PREPARER, MCGLADREY LLP THE SUBCOMMITTEE AND A REPRESENTATIVE FROM MCGLADREY REVIEW THE RETURNS TOGETHER. THE BOARD OF TRUSTEES ARE ADVISED OF THE REVIEW BY THE BUDGET AND AUDIT SUBCOMMITTEE THAT THE RETURNS ARE AVAILABLE FOR FURTHER REVIEW BY ANY BOARD MEMBER AND THAT THE RETURNS WILL BE FILED BY THE DUE DATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COE COLLEGE CONFLICT OF INTEREST POLICY ALSO COVERS THE K RAYMOND CLARK CHARITABLE TRUST. THERE IS A RESOLUTION ADOPTING THAT POLICY AND THE CONFLICT OF INTEREST. COE COLLEGE REQUIRES ALL TRUSTEES, OFFICERS OR KEY EMPLOYEES AND SUBSTANTIAL CONTRIBUTORS TO ANNUALLY COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE CONCERNING TRANSACTIONS WITH COE COLLEGE. THE CONTROLLER FOR THE COLLEGE RECEIVES COMPLETED QUESTIONNAIRES AND REVIEWS AND SUBMITS COMMENTS AND FINDINGS TO THE PRESIDENT OF THE COLLEGE AND THE CHAIRMAN OF THE BOARD OF TRUSTEES. THE CHAIRMAN OF THE BOARD THEN REVIEWS AND INFORMS THE FULL BOARD OF ANY ISSUES OR ACTIONS REQUIRED INCLUDING MONITORING WITH AN OVERSIGHT COMMITTEE IF NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 PART VI SECTION B LINE 15 TRUST DOES NOT PAY ANY COMPENSATION; THEREFORE IT DOES NOT NEED TO HAVE SUCH PROCESSES IN PLACE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE TRUST'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE NOT MADE AVAILABLE TO THE PUBLIC. THE IRS FORM 990 FILED BY K. RAYMOND CLARK CHARITABLE TRUST IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 896,342. NET ASSETS RELEASED FROM RESTRICTION -795,808. TOTAL TO FORM 990, PART XI, LINE 5: 100,534. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
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| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 396787527 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | K RAYMOND CLARK CHARITABLE TRUST |
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| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O BUSINESS OFFICE 1220 FIRST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | AVENUE NE |
| ReturnHeader/Filer/USAddress/City | 0 | CEDAR RAPIDS |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52402 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
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