Civic Intelligence

Coker Foundation Inc.

990PF • Fiscal year 2017 • EIN 81-1116944

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization Profile
2400 Lakeview Parkway Suite400Alpharetta, GA 30009

(678) 488-4490

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,425 (-100%) from 2016

Net Assets

Down

$0

Down $3,425 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$124,120

Up $49,256 (+66%) from 2016

Expenses

Up

$122,190

Up $50,751 (+71%) from 2016

Net Income

Down

$1,930

Down $1,495 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $3,425Liabilities 2016: $0Net Assets 2016: $3,4252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $82,240Liabilities 2018: $0Net Assets 2018: $82,2402018Assets 2019: $142,971Liabilities 2019: $0Net Assets 2019: $142,9712019Assets 2020: $79,761Liabilities 2020: $0Net Assets 2020: $79,7612020Assets 2021: $42,473Liabilities 2021: $0Net Assets 2021: $42,4732021Assets 2022: $15,035Liabilities 2022: $0Net Assets 2022: $15,0352022Assets 2023: $33,526Liabilities 2023: $0Net Assets 2023: $33,5262023Assets 2024: $6,568Liabilities 2024: $0Net Assets 2024: $6,5682024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $74,864Expenses 2016: $71,439Net Income 2016: $3,4252016Revenue 2017: $124,120Expenses 2017: $122,190Net Income 2017: $1,9302017Revenue 2018: $177,571Expenses 2018: $100,686Net Income 2018: $76,8852018Revenue 2019: $181,741Expenses 2019: $121,010Net Income 2019: $60,7312019Revenue 2020: $24,645Expenses 2020: $87,855Net Income 2020: -$63,2102020Revenue 2021: $53,180Expenses 2021: $90,468Net Income 2021: -$37,2882021Revenue 2022: $34,500Expenses 2022: $64,938Net Income 2022: -$30,4382022Revenue 2023: $146,750Expenses 2023: $128,259Net Income 2023: $18,4912023Revenue 2024: $35,100Expenses 2024: $62,058Net Income 2024: -$26,9582024

Highlighted filing

2017

Revenue$124,120
Expenses$122,190
Net Income$1,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M REIBOLDTChairman-$0--
I K REIBOLDTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Coker Foundation Inc
EIN
81-1116944
Address
2400 LAKEVIEW PARKWAY SUITE400, ALPHARETTA, GA 30009

Signing Officer

Name
James M Reiboldt
Title
Chairman
Phone
6788322019
Signed
2018-08-07
Discuss with paid preparer
No

Preparer

Firm
David B Julian CPA
Address
3505 Mooregate Drive, Marietta, GA 30062
Preparer
David B Julian
Phone
6784884490
Raw XML Appendix175 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/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02400 LAKEVIEW PARKWAY SUITE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12400 Lakeview Parkway Suite 400
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROJECT COSTS
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M REIBOLDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06788322019
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COKER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COKE
ReturnHeader/Filer/EIN0811116944
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTm017:44:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David B Julian CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 Mooregate Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum06784884490
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Julian
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-05T17:54:49-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$124,120
Expenses
$122,190
Net income
$1,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.62$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.47$1.28$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.65$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.53$0.90$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.25$0.88$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.82$1.21$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.78$1.01$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.24$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.75$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00