Civic Intelligence

The Cole Family Foundation

EIN 73-1577358 • Owasso, OK

19917 E 74th St NOwasso, OK 74055-5871
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-2731%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,162 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Net Assets

Down

$0

Down $5,162 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Up

$189

Up $3,742 (+105%) from 2020

Expenses

Down

$5,351

Down $325 (-5.7%) from 2020

Net Income

Up

-$5,162

Up $4,067 (+44%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $47,743Liabilities 2011: $02011Assets 2012: $39,978Liabilities 2012: $02012Assets 2013: $33,280Liabilities 2013: $02013Assets 2014: $27,226Liabilities 2014: $02014Assets 2015: $20,937Liabilities 2015: $02015Assets 2019: $14,903Liabilities 2019: $02019Assets 2020: $5,162Liabilities 2020: $1Net Assets 2020: $5,1622020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2011: -$165Expenses 2011: $4,160Net Income 2011: -$4,3252011Revenue 2012: $35Expenses 2012: $7,800Net Income 2012: -$7,7652012Revenue 2013: -$496Expenses 2013: $6,200Net Income 2013: -$6,6962013Revenue 2014: -$405Expenses 2014: $5,650Net Income 2014: -$6,0552014Revenue 2015: -$639Expenses 2015: $5,650Net Income 2015: -$6,2892015Revenue 2019: $888Expenses 2019: $6,019Net Income 2019: -$5,1312019Revenue 2020: -$3,553Expenses 2020: $5,676Net Income 2020: -$9,2292020Revenue 2021: $189Expenses 2021: $5,351Net Income 2021: -$5,1622021

Highlighted filing

2021

Revenue$189
Expenses$5,351
Net Income-$5,162
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$189
Expenses
$5,351
Net income
-$5,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$5.35$5.16
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$3.55$5.68$9.23
2019Summary only. Only limited summary data is available for this year.$14.9$0.00$0.89$6.02$5.13
2015Summary only. Only limited summary data is available for this year.$20.9$0.00$0.64$5.65$6.29
2014Summary only. Only limited summary data is available for this year.$27.2$0.00$0.41$5.65$6.06
2013Summary only. Only limited summary data is available for this year.$33.3$0.00$0.50$6.20$6.70
2012Summary only. Only limited summary data is available for this year.$40.0$0.00$0.04$7.80$7.77
2011Summary only. Only limited summary data is available for this year.$47.7$0.00$0.17$4.16$4.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES M COLE IIITrustee-$0--
MARJEAN F COLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Cole Family Foundation
EIN
73-1577358
Phone
9186334880
Address
19917 E 74TH ST N, OWASSO, OK 74055-5871

Signing Officer

Name
Charles M Cole Iii
Title
Trustee
Phone
9187448880
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Coffman & Company CPA Pllc
Address
2431 E 61ST ST STE 602, TULSA, OK 74136-1243
Phone
9187478100
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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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LiquidationExplanationStmt/ExplanationTxt0AS A RESULT OF CHANGES DUE TO THE COVID PANDEMIC, THE COLE FAMILY FOUNDATION TERMINATED IN 2021 BY DISTRIBUTING ALL OF ITS ASSETS TO ORGANIZATIONS WITH A DETERMINATION LETTER DESCRIBED IN SECTION 509(A)(1). THOSE ORGANIZATIONS HAVE BEEN IN EXISTENCE AND SO DESCRIBED FOR A CONTINUOUS PERIOD OF AT LEAST 60 MONTHS BEFORE THE DISTIBUTION. THIS IS A TERMINATION UNDER SECTION 507(B)(1)(A). THE NAMES AND ADDRESSES OF THE RECIPENTS IS LISTED IN PART XIV. CASH OF $4,500 WAS DISTRIBUTED TO FULLY LIQUIDATE THE FOUNDATION.
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1676
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1676
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M COLE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09187448880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0731577358
ReturnHeader/Filer/PhoneNum09186334880
ReturnHeader/Filer/USAddress/AddressLine1Txt019917 E 74TH ST N
ReturnHeader/Filer/USAddress/CityNm0OWASSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0740555871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731601878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COFFMAN & COMPANY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02431 E 61ST ST STE 602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741361243
ReturnHeader/PreparerPersonGrp/PhoneNum09187478100
ReturnHeader/ReturnTs02022-05-10T16:15:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLE III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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