Civic Intelligence

The Darwin and Lorene Cole Foundation Inc

990PF • Fiscal year 2013 • EIN 48-1241511

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 05, 2013

Organization Profile
353 F Street67661
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

48th percentile

$3,379

Higher top officer pay than 48% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,276,523

Up $3,267 (+0.1%) from 2012

Net Assets

$2,276,523

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$228,300

Up $11,773 (+5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,273,256Liabilities 2012: $02012Assets 2013: $2,276,523Liabilities 2013: $0Net Assets 2013: $2,276,5232013Assets 2014: $2,506,252Liabilities 2014: $0Net Assets 2014: $2,506,2522014Assets 2015: $3,053,991Liabilities 2015: $0Net Assets 2015: $3,053,9912015Assets 2016: $2,884,263Liabilities 2016: $1Net Assets 2016: $2,884,2622016Assets 2017: $2,918,698Liabilities 2017: $0Net Assets 2017: $2,918,6982017Assets 2018: $3,020,661Liabilities 2018: $0Net Assets 2018: $3,020,6612018Assets 2019: $2,501,902Liabilities 2019: $0Net Assets 2019: $2,501,9022019Assets 2020: $2,469,426Liabilities 2020: $0Net Assets 2020: $2,469,4262020Assets 2021: $2,279,830Liabilities 2021: $0Net Assets 2021: $2,279,8302021Assets 2022: $2,778,525Liabilities 2022: $0Net Assets 2022: $2,778,5252022Assets 2023: $2,725,405Liabilities 2023: $2Net Assets 2023: $2,725,4032023Assets 2024: $2,701,753Liabilities 2024: $0Net Assets 2024: $2,701,7532024Assets 2025: $1,782,319Liabilities 2025: $0Net Assets 2025: $1,782,3192025

Highlighted filing

2013

Assets$2,276,523
Liabilities$0
Net Assets$2,276,523
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $493,762Expenses 2012: $216,527Net Income 2012: $277,2352012Expenses 2013: $228,3002013Revenue 2014: $536,924Expenses 2014: $307,195Net Income 2014: $229,7292014Revenue 2015: $861,626Expenses 2015: $313,887Net Income 2015: $547,7392015Revenue 2016: $180,540Expenses 2016: $350,269Net Income 2016: -$169,7292016Revenue 2017: $423,578Expenses 2017: $389,142Net Income 2017: $34,4362017Revenue 2018: $439,198Expenses 2018: $337,235Net Income 2018: $101,9632018Revenue 2019: -$208,922Expenses 2019: $309,837Net Income 2019: -$518,7592019Revenue 2020: $161,229Expenses 2020: $193,705Net Income 2020: -$32,4762020Revenue 2021: $5,420Expenses 2021: $195,016Net Income 2021: -$189,5962021Revenue 2022: $818,312Expenses 2022: $322,543Net Income 2022: $495,7692022Revenue 2023: $292,292Expenses 2023: $345,414Net Income 2023: -$53,1222023Revenue 2024: $262,911Expenses 2024: $286,561Net Income 2024: -$23,6502024Revenue 2025: -$639,239Expenses 2025: $280,195Net Income 2025: -$919,4342025

Highlighted filing

2013

Revenue-
Expenses$228,300
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE GOWERPresident-$3,379-$3,379
CHRIS DAVISDirector-$3,379-$3,379
LOUIS BEYERLEINDirector-$3,379-$3,379
LOWELL HAHNSecretary-$3,379-$3,379
DENIS W MILLERTreasurer-$3,379-$3,379
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE GRANTSPUBLICPHILLIPSBURG, KS, US$122,902
Filing and Contact Details

Filer

EIN
48-1241511
Raw XML AppendixShowing 400 of 433 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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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503603005
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01832
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0151687
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10141733
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20112181
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30122827
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40176957
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50157433
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.25710
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0151687
IRS990PF/QualifyingDistributions/ExpensesAndContributions0151687
IRS990PF/QualifyingDistributions/QualifyingDistributions0151687
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011D
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber111C
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber211B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber311A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INCOME/LOSS FROM PASS THROUGH ENTITY
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1OTHER INCOME
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2INCOME/LOSS FROM PASS THROUGH ENTITY.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3INCOME/LOSS FROM PASS THROUGH ENTITY.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DENIS W MILLER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07855436561
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 266
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PHILLIPSBURG
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode067661
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0KS
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0true
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10MAJESTIC THEATER-BUILDING RENOVATION GRANT
IRS990PF/SummaryOfDirectCharitableActy/Description20PHILLIPSBURG CITY-COMMUNITY PROJECTS
IRS990PF/SummaryOfDirectCharitableActy/Description30HUCK BOYD FOUNDATION-OPERATIONS & PROJECTS
IRS990PF/SummaryOfDirectCharitableActy/Description40PCCF-EQUIPMENT GRANT
IRS990PF/SummaryOfDirectCharitableActy/Expenses1026786
IRS990PF/SummaryOfDirectCharitableActy/Expenses2020201
IRS990PF/SummaryOfDirectCharitableActy/Expenses3010386
IRS990PF/SummaryOfDirectCharitableActy/Expenses4010000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUEST CAN BE SUBMITTED IN ANY WRITTEN MANNER.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0COLE FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07855432166
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10353 F STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PHILLIPSBURG
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0KS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode067661
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0RESTRICTED TO QUALIFYING ENTITIES IN PHILLIPS COUNTY, KANSAS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines01 WEEK PRIOR TO BOARD MEETING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0122902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE GRANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE ATTACHED SCHEDULE 12
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PHILLIPSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode067661
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0122902
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear028810
IRS990PF/UndistributedIncome/AppliedToYear10122877
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0164823
IRS990PF/UndistributedIncome/QualifyingDistributions0151687
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0136013
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0122877
LandEtcSchedule2/LandEtc/AccumulatedDepreciation059054
LandEtcSchedule2/LandEtc/BookValue012871
LandEtcSchedule2/LandEtc/BookValue1466900
LandEtcSchedule2/LandEtc/CategoryOrItem0Miscellaneous
LandEtcSchedule2/LandEtc/CategoryOrItem1Land
LandEtcSchedule2/LandEtc/CostOrOtherBasis071925
LandEtcSchedule2/LandEtc/CostOrOtherBasis1466900
LandEtcSchedule2/LandEtc/EOYFMV087339
LandEtcSchedule2/LandEtc/EOYFMV1984123
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount04423
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps03760
LegalFeesSchedule/LegalFees/NetInvestmentIncome0663
OtherExpensesSchedule/OtherExpenses/Description0Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description1OTHER
OtherExpensesSchedule/OtherExpenses/Description2EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0116
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome024089
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks024089
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1231
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks211623
OtherIncomeSchedule2/OtherIncome/Description0PRAIRIE HORIZON K-1 INCOM
OtherIncomeSchedule2/OtherIncome/Description1OTHER INCOME
OtherIncomeSchedule2/OtherIncome/Description2GREEN ENERGY K-1
OtherIncomeSchedule2/OtherIncome/Description3GREAT VALLEY K-1 INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01338
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks08653
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks11338
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2-2665
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks3-15407
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,276,523
Liabilities
$0
Net assets
$2,276,523
Revenue
-
Expenses
$228,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.64$0.28$0.92
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.26$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.29$0.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.82$0.32$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.01$0.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.21$0.31$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.44$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.18$0.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.86$0.31$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.54$0.31$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.23
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$0.49$0.22$0.28