Civic Intelligence

The Thomas B and Robertha K Coleman Foundation Inc

990PF • Fiscal year 2012 • EIN 56-2086113

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile
P O Box 116928563
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2012 filings • NTEE T20Z • $1M-$5M 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

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Asset Growth

70th percentile

4.7%

Faster asset growth than 70% of similar nonprofits.

2012 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,945,902

Up $87,856 (+4.7%) from 2011

Net Assets

$1,945,902

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$118,503

Down $229,146 (-66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,135,902Liabilities 2010: $0Net Assets 2010: $2,135,9022010Assets 2011: $1,858,046Liabilities 2011: $02011Assets 2012: $1,945,902Liabilities 2012: $0Net Assets 2012: $1,945,9022012Assets 2013: $2,458,877Liabilities 2013: $0Net Assets 2013: $2,458,8772013Assets 2014: $2,566,198Liabilities 2014: $0Net Assets 2014: $2,566,1982014Assets 2015: $2,380,509Liabilities 2015: $12015Assets 2016: $2,616,909Liabilities 2016: $0Net Assets 2016: $2,616,9092016Assets 2017: $3,035,886Liabilities 2017: $0Net Assets 2017: $3,035,8862017Assets 2018: $2,708,327Liabilities 2018: $0Net Assets 2018: $2,708,3272018Assets 2019: $3,193,270Liabilities 2019: $0Net Assets 2019: $3,193,2702019Assets 2020: $3,982,899Liabilities 2020: $12020Assets 2021: $4,169,676Liabilities 2021: $0Net Assets 2021: $4,169,6762021Assets 2022: $2,927,528Liabilities 2022: $0Net Assets 2022: $2,927,5282022Assets 2023: $3,565,837Liabilities 2023: $12023Assets 2024: $4,289,256Liabilities 2024: $0Net Assets 2024: $4,289,2562024

Highlighted filing

2012

Assets$1,945,902
Liabilities$0
Net Assets$1,945,902
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $341,4722010Revenue 2011: $98,725Expenses 2011: $347,649Net Income 2011: -$248,9242011Expenses 2012: $118,5032012Revenue 2013: $99,078Expenses 2013: $109,154Net Income 2013: -$10,0762013Revenue 2014: $277,694Expenses 2014: $111,333Net Income 2014: $166,3612014Revenue 2015: $153,028Expenses 2015: $103,427Net Income 2015: $49,6012015Revenue 2016: $338,044Expenses 2016: $69,933Net Income 2016: $268,1112016Revenue 2017: $101,314Expenses 2017: $77,579Net Income 2017: $23,7352017Revenue 2018: $321,752Expenses 2018: $102,708Net Income 2018: $219,0442018Revenue 2019: $137,494Expenses 2019: $165,888Net Income 2019: -$28,3942019Revenue 2020: $103,735Expenses 2020: $171,001Net Income 2020: -$67,2662020Revenue 2021: $201,296Expenses 2021: $184,143Net Income 2021: $17,1532021Revenue 2022: $104,463Expenses 2022: $223,664Net Income 2022: -$119,2012022Revenue 2023: $35,838Expenses 2023: $172,268Net Income 2023: -$136,4302023Revenue 2024: $290,261Expenses 2024: $179,981Net Income 2024: $110,2802024

Highlighted filing

2012

Revenue-
Expenses$118,503
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O HAROLDSONTreasurer-$0--
THOMAS BROOKS COLEMAN IIIVice-President-$0--
KATHERINE C HAROLDSONPresident/Secr-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONAL ASSISTANCEPUBLICMIDDLETOWN, DE, US$35,000
Paid Grant-RELIGIOUS, CAPITAL CAMPAIGNPUBLICNEW BERN, NC, US$27,000
Paid Grant-EDUCATIONAL ENHANCEMENT THROUGH THE ARTSPUBLICNEW BERN, NC, US$13,487
Paid Grant-EDUCATIONAL ASSISTANCEPUBLICCHATHAM, VA, US$10,000
Paid Grant-EDUCATIONAL ENHANCEMENT THROUGH THE ARTSPUBLICGREENVILLE, NC, US$7,703
Paid Grant-ASSIST INDIVIDUALS AFFECTED BY DISASTERSPUBLICBAYBORO, NC, US$1,000
Paid Grant-ASSIST INDIGENT FAMILIESPUBLICNEW BERN, NC, US$1,000
Paid Grant-ASSIST INDIGENT FAMILIESPUBLICNEW BERN, NC, US$1,000
Paid Grant-EDUCATIONAL ENHANCEMENT THROUGH THE ARTSPUBLICNEW BERN, NC, US$1,000
Paid Grant-ASSIST INDIGENT FAMILIESPUBLICNEW BERN, NC, US$1,000
Paid Grant-ASSIST INDIGENT INDIVIDUALSPUBLICNEW BERN, NC, US$500
Filing and Contact Details

Filer

EIN
56-2086113
Raw XML AppendixShowing 400 of 528 raw XML fields

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN O HAROLDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS BROOKS COLEMAN III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KATHERINE C HAROLDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT/SECR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 1169
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 1169
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 1169
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW BERN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW BERN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW BERN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode028563
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode128563
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode228563
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0195031
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0194338
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.10163
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.17436
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.16185
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.04415
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.02514
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.10263
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01912307
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101881432
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301830437
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402412513
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503115440
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions098973
IRS990PF/QualifyingDistributions/ExpensesAndContributions098973
IRS990PF/QualifyingDistributions/QualifyingDistributions098973
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KATHERINE HAROLDSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02526382728
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 1169
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW BERN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode028563
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NC
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount413487
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount527000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount635000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount97703
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ASSIST INDIGENT INDIVIDUALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ASSIST INDIVIDUALS AFFECTED BY DISASTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ASSIST INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ASSIST INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATIONAL ENHANCEMENT THROUGH THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5RELIGIOUS, CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATIONAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATIONAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8EDUCATIONAL ENHANCEMENT THROUGH THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9EDUCATIONAL ENHANCEMENT THROUGH THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10ASSIST INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945,902
Liabilities
$0
Net assets
$1,945,902
Revenue
-
Expenses
$118,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.29$0.18$0.11
2023Summary only. Only limited summary data is available for this year.$3.57$0.00$0.04$0.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.10$0.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$0.20$0.18$0.02
2020Summary only. Only limited summary data is available for this year.$3.98$0.00$0.10$0.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.32$0.10$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.10$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.34$0.07$0.27
2015Summary only. Only limited summary data is available for this year.$2.38$0.00$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.28$0.11$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.10$0.11$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.12
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$0.10$0.35$0.25
2010Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.34