Civic Intelligence

The Coffey Foundation

990PF • Fiscal year 2020 • EIN 83-3330625

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization Profile
32 Timbergreen CirDenton, TX 76205

(940) 783-5350

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-491%

Higher net margin than 2% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$718,367

Down $32,132 (-4.3%) from 2019

Net Assets

$718,367

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin2nd percentile

Revenue

Down

$6,547

Down $743,952 (-99%) from 2019

Expenses

Up

$38,679

Up $38,679 from 2019

Net Income

Down

-$32,132

Down $782,631 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2019: $750,499Liabilities 2019: $02019Assets 2020: $718,367Liabilities 2020: $0Net Assets 2020: $718,3672020Assets 2021: $839,989Liabilities 2021: $0Net Assets 2021: $839,9892021Assets 2022: $785,530Liabilities 2022: $0Net Assets 2022: $785,5302022Assets 2023: $811,559Liabilities 2023: $0Net Assets 2023: $811,5592023Assets 2024: $869,208Liabilities 2024: $0Net Assets 2024: $869,2082024

Highlighted filing

2020

Assets$718,367
Liabilities$0
Net Assets$718,367
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2019: $750,499Expenses 2019: $0Net Income 2019: $750,4992019Revenue 2020: $6,547Expenses 2020: $38,679Net Income 2020: -$32,1322020Revenue 2021: $18,732Expenses 2021: $50,375Net Income 2021: -$31,6432021Revenue 2022: $10,271Expenses 2022: $63,361Net Income 2022: -$53,0902022Revenue 2023: $20,519Expenses 2023: $65,375Net Income 2023: -$44,8562023Revenue 2024: $40,691Expenses 2024: $86,602Net Income 2024: -$45,9112024

Highlighted filing

2020

Revenue$6,547
Expenses$38,679
Net Income-$32,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY P COFFEYDirector/VP-$0--
TERESA C COFFEYDirector-$0--
WILLIAM P COFFEYDirector-$0--
FRED A COFFEY JRDirector/Pre-$0--
SUSANNE COFFEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Coffey Foundation
EIN
83-3330625
Phone
9407835350
Address
32 TIMBERGREEN CIR, DENTON, TX 76205

Signing Officer

Name
Jeffrey P Coffey
Title
Director/VP
Phone
9407835350
Signed
2021-04-15

Preparer

Firm
Merki & Associates Pc
Address
1300 FULTON ST STE 301, DENTON, TX 76201
Preparer
Kristen B Norman
Phone
9403878930
Raw XML Appendix223 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DONATION - TEXOMA FAMILY SHEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DONATION - HUMANITY & INCLUSI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DONATION - GRAYSON COUNTY SHE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38275
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY P COFFEY
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ReturnHeader/BusinessOfficerGrp/PhoneNum09407835350
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COFFEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0833330625
ReturnHeader/Filer/PhoneNum09407835350
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752572088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERKI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 FULTON ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878930
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN B NORMAN
ReturnHeader/ReturnTs02021-04-30T09:15:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COFFEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,367
Liabilities
$0
Net assets
$718,367
Revenue
$6,547
Expenses
$38,679
Net income
-$32,132
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.$8.69$0.00$8.69$0.41$0.87$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.21$0.65$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.10$0.63$0.53
2021Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.19$0.50$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.07$0.39$0.32
2019Summary only. Only limited summary data is available for this year.$7.50$0.00$7.50$0.00$7.50