Coleman Charitable Foundation

990PF • Fiscal year 2023 • EIN 47-3700583

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profile

1200 Highwater DriveGeorgetown, TX 78628

(512) 693-8046

Siviq Scores

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

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

76%

Higher net margin than 94% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

89%

Faster asset growth than 95% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

40%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets31st percentile

Assets

$1,629,473

Up $769,122 (+89%) from 2022

Net Assets

$1,629,473

Up $769,122 (+89%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin94th percentile

Revenue

$1,007,948

Up $289,056 (+40%) from 2022

Expenses

$238,826

Up $93,199 (+64%) from 2022

Net Income

$769,122

Up $195,857 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2023

Assets$1,629,473

Liabilities$0

Net Assets$1,629,473

Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2023

Revenue$1,007,948

Expenses$238,826

Net Income$769,122

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 7, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES COLEMAN	President	PT	$0	-	-
JASON COLEMAN	Vice President & Treasurer	PT	$0	-	-
J KIM KRAMER	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Coleman Charitable Foundation
EIN: 47-3700583
Phone: 5126938046
Address: 1200 HIGHWATER DRIVE, GEORGETOWN, TX 78628

Signing Officer

Name: Jami K Kramer
Title: Director
Phone: 5123702747
Signed: 2024-11-07
Discuss with paid preparer: Yes

Preparer

Firm: Ross Tax Advisors LLC
Address: 201 S LAKELINE BLVD STE 901, CEDAR PARK, TX 78613
Preparer: Benjamin Ross
Phone: 5128863600

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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JAMES COLEMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JASON COLEMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	J KIM KRAMER
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	ONE OF THE FOUNDATION'S DIRECTORS SPENDS AN AVERAGE OF 25 HOURS PER WEEK IDENTIFYING AND VISITING UNDERPRIVILEDGED COMMUNITIES IN TEXAS, NEW MEXICO, AND COLORADO IN ORDER TO IDENTIFY GRANTMAKING OPPORTUNITIES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	DURANGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	MARBLE FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	8	ESPANOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	8	NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	97223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	81303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	86001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	78749
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	81303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	85032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	78709
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	78654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	8	87532
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	151618
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	40022
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	40022
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	40229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	50081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	87119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	50229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	30292
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	30292
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	339254
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	111596
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	40229
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	50081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	87119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	50229
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	151618
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	111596
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	369546
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	257950
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JAMES H COLEMAN JR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	JUDY COLEMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	100 JENKINS RANCH ROAD SUITE E-1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	100 JENKINS RANCH ROAD SUITE E-1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	DURANGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	DURANGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	81301
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	81301
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	587083
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	408000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	GIFTS AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	7144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1711
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	JAMES H COLEMAN JR
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	JUDY COLEMAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	100 JENKINS RANCH ROAD SUITE E-1
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	100 JENKINS RANCH ROAD SUITE E-1
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	DURANGO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	DURANGO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	81301
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	81301
TaxesSchedule/TaxesDetail/Amt	0	4590
TaxesSchedule/TaxesDetail/CategoryTxt	0	PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMI K KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5123702747
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COLEMAN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	COLE
ReturnHeader/Filer/EIN	0	473700583
ReturnHeader/Filer/PhoneNum	0	5126938046
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1200 HIGHWATER DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78628
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	900514589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ROSS TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	201 S LAKELINE BLVD STE 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CEDAR PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78613
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5128863600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BENJAMIN ROSS
ReturnHeader/ReturnTs	0	2024-11-07T12:27:33-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,629,473
Liabilities: $0
Net assets: $1,629,473
Revenue: $1,007,948
Expenses: $238,826
Net income: $769,122

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.93	$0.00	$2.93	$1.48	$0.18	$1.30
2023Detailed filing. Detailed filing data is available for this year.	$1.63	$0.00	$1.63	$1.01	$0.24	$0.77
2022Detailed filing. Detailed filing data is available for this year.	$0.86	$0.00	$0.86	$0.72	$0.15	$0.57
2021Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.37	$0.13	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.20	$0.16	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.14	$0.12	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.09	$0.10	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.04	$0.02	$0.02	$0.14	$0.18	$0.04