Civic Intelligence

Coe College

990 • Fiscal year 2012 • EIN 42-0686467

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Business Office 1220 1st Ave NE52402
Siviq Scores

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

Liabilities / Assets

36th percentile

0.25x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$167,709,497

Up $15,673,670 (+10%) from 2011

Net Assets

Up

$125,958,729

Up $8,718,942 (+7.4%) from 2011

Liabilities

Up

$41,750,768

Up $6,954,728 (+20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$58,687,497

Up $3,181,987 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $152,035,827Liabilities 2011: $34,796,040Net Assets 2011: $117,239,7872011Assets 2012: $167,709,497Liabilities 2012: $41,750,768Net Assets 2012: $125,958,7292012Assets 2013: $173,795,163Liabilities 2013: $40,297,226Net Assets 2013: $133,497,9372013Assets 2014: $176,710,719Liabilities 2014: $39,748,318Net Assets 2014: $136,962,4012014Assets 2015: $175,218,962Liabilities 2015: $40,349,182Net Assets 2015: $134,869,7802015Assets 2016: $174,490,781Liabilities 2016: $45,014,945Net Assets 2016: $129,475,8362016Assets 2017: $193,944,047Liabilities 2017: $57,332,320Net Assets 2017: $136,611,7272017Assets 2018: $194,338,257Liabilities 2018: $54,927,373Net Assets 2018: $139,410,8842018Assets 2019: $189,854,466Liabilities 2019: $52,627,644Net Assets 2019: $137,226,8222019Assets 2020: $187,151,390Liabilities 2020: $52,071,465Net Assets 2020: $135,079,9252020Assets 2021: $200,727,522Liabilities 2021: $46,293,097Net Assets 2021: $154,434,4252021Assets 2022: $182,564,776Liabilities 2022: $41,279,041Net Assets 2022: $141,285,7352022Assets 2023: $176,739,069Liabilities 2023: $38,103,938Net Assets 2023: $138,635,1312023

Highlighted filing

2012

Assets$167,709,497
Liabilities$41,750,768
Net Assets$125,958,729

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $55,505,5102011Expenses 2012: $58,687,4972012Expenses 2013: $61,930,7492013Revenue 2014: $63,222,458Expenses 2014: $65,516,488Net Income 2014: -$2,294,0302014Revenue 2015: $66,875,563Expenses 2015: $66,737,135Net Income 2015: $138,4282015Revenue 2016: $70,640,012Expenses 2016: $70,906,790Net Income 2016: -$266,7782016Revenue 2017: $73,857,601Expenses 2017: $74,143,944Net Income 2017: -$286,3432017Revenue 2018: $78,754,662Expenses 2018: $77,240,502Net Income 2018: $1,514,1602018Revenue 2019: $83,183,578Expenses 2019: $81,245,512Net Income 2019: $1,938,0662019Revenue 2020: $82,885,005Expenses 2020: $83,812,157Net Income 2020: -$927,1522020Revenue 2021: $86,134,862Expenses 2021: $85,285,800Net Income 2021: $849,0622021Revenue 2022: $91,175,984Expenses 2022: $89,682,818Net Income 2022: $1,493,1662022Revenue 2023: $80,028,857Expenses 2023: $87,154,998Net Income 2023: -$7,126,1412023

Highlighted filing

2012

Revenue-
Expenses$58,687,497
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$88,989,379
Mission and Program Overview

Major Activities

Activity 2
Auxiliary enterprises-including residence halls & college rental housing, food services, student union & summer conferences.
Activity 3
Program services-expenditures for operation and maintenance of facilities
Filing and Contact Details

Filer

EIN
42-0686467
Raw XML AppendixShowing 400 of 1,434 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/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40164443
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41131631
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42161857
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43145113
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44134498
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4556716
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46130519
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization47114930
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization48113060
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$177$38.1$139$80.0$87.2$7.13
2022Summary only. Only limited summary data is available for this year.$183$41.3$141$91.2$89.7$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$46.3$154$86.1$85.3$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$52.1$135$82.9$83.8$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$52.6$137$83.2$81.2$1.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$54.9$139$78.8$77.2$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$57.3$137$73.9$74.1$0.29
2016Detailed filing. Detailed filing data is available for this year.$174$45.0$129$70.6$70.9$0.27
2015Detailed filing. Detailed filing data is available for this year.$175$40.3$135$66.9$66.7$0.14
2014Detailed filing. Detailed filing data is available for this year.$177$39.7$137$63.2$65.5$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$40.3$133$61.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$41.8$126$58.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$34.8$117$55.5