Civic Intelligence

Cole Foundation Inc

990T • Fiscal year 2022 • EIN 45-5417308

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

Organization ProfileWWW.COLEMEMORIAL.ORG/FOUNDATION.ASPX
1001 East Second StCoudersport, PA 16915

(814) 274-9300

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$3.0M$2.0M$1.0M$0Assets 2013: $247,667Liabilities 2013: $8,266Net Assets 2013: $239,4012013Assets 2014: $454,804Liabilities 2014: $11,989Net Assets 2014: $442,8152014Assets 2015: $566,992Liabilities 2015: $17,815Net Assets 2015: $549,1772015Assets 2016: $750,064Liabilities 2016: $6,249Net Assets 2016: $743,8152016Assets 2017: $1,141,019Liabilities 2017: $22,247Net Assets 2017: $1,118,7722017Assets 2018: $1,304,154Liabilities 2018: $4,491Net Assets 2018: $1,299,6632018Assets 2019: $1,491,125Liabilities 2019: $7,417Net Assets 2019: $1,483,7082019Assets 2020: $1,543,585Liabilities 2020: $99,743Net Assets 2020: $1,443,8422020Assets 2021: $2,554,205Liabilities 2021: $211,066Net Assets 2021: $2,343,1392021Assets 2022: $2,362,233Liabilities 2022: $366,269Net Assets 2022: $1,995,9642022

Latest loaded filing

2022

Assets$2,362,233
Liabilities$366,269
Net Assets$1,995,964
Open 2022 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $17,3152013Revenue 2014: $268,633Expenses 2014: $71,902Net Income 2014: $196,7312014Revenue 2015: $277,510Expenses 2015: $163,107Net Income 2015: $114,4032015Revenue 2016: $329,806Expenses 2016: $150,837Net Income 2016: $178,9692016Revenue 2017: $518,500Expenses 2017: $176,396Net Income 2017: $342,1042017Revenue 2018: $317,953Expenses 2018: $141,628Net Income 2018: $176,3252018Revenue 2019: $175,827Expenses 2019: $204,506Net Income 2019: -$28,6792019Revenue 2020: $123,935Expenses 2020: $115,937Net Income 2020: $7,9982020Revenue 2021: $692,526Expenses 2021: $218,303Net Income 2021: $474,2232021Revenue 2022: $195,438Expenses 2022: $235,199Net Income 2022: -$39,7612022

Latest loaded filing

2022

Revenue$195,438
Expenses$235,199
Net Income-$39,761
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

The cole foundation is a non-profit organization dedicated to supporting and enhancing the work of upmc cole as it serves its communities by promoting awareness of needs and goals and identifying and connecting donors to those needs.

Filing and Contact Details

Filer

Filer Name
Cole Foundation Inc
EIN
45-5417308
In Care Of
% RON RAPP CFO
Phone
8142749300
Address
1001 EAST SECOND ST, COUDERSPORT, PA 16915

Signing Officer

Name
Janie Hilfiger
Title
President and CEO
Phone
8142749300
Signed
2022-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Raw XML Appendix57 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.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RON RAPP CFO
IRS990T/BooksInCareOfDetail/PhoneNum08142745250
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 EAST SECOND ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COUDERSPORT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd016915
IRS990T/BookValueAssetsEOYAmt02362233
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS
IRS990T/ItmzdSupplementalInfoGrp/LineNum01
IRS990T/ItmzdSupplementalInfoGrp/PartNum0V
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ParentCorporationEIN0240802108
IRS990T/ParentCorporationName/BusinessNameLine1Txt0CHARLES COLE MEMORIAL HOSPITAL
IRS990T/PrntCorporationNameControlTxt0CHAR
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE HILFIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08142749300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0455417308
ReturnHeader/Filer/InCareOfNm0% RON RAPP CFO
ReturnHeader/Filer/PhoneNum08142749300
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 EAST SECOND ST
ReturnHeader/Filer/USAddress/CityNm0COUDERSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 E ST LOUIS 200/PO BOX 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658062523
ReturnHeader/PreparerPersonGrp/PhoneNum04178658701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian D Todd
ReturnHeader/ReturnTs02023-04-17T14:24:03-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILIFIGER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.37$2.00$0.20$0.24$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.21$2.34$0.69$0.22$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$0.12$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.18$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.32$0.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.52$0.18$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.33$0.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.28$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.27$0.07$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.02