Civic Intelligence

The Coffey Foundation

990PF • Fiscal year 2022 • EIN 83-3330625

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

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

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-517%

Higher net margin than 2% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.5%

Faster asset growth than 27% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$785,530

Down $54,459 (-6.5%) from 2021

Net Assets

Down

$785,530

Down $54,459 (-6.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Down

$10,271

Down $8,461 (-45%) from 2021

Expenses

Up

$63,361

Up $12,986 (+26%) from 2021

Net Income

Down

-$53,090

Down $21,447 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$785,530
Liabilities$0
Net Assets$785,530
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$10,271
Expenses$63,361
Net Income-$53,090
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th 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
2023-03-20

Preparer

Firm
Merki & Associates Pc
Address
1300 FULTON ST STE 301, DENTON, TX 76201
Preparer
Kristen B Norman
Phone
9403878930
Raw XML Appendix220 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM P COFFEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2210 CERRO ST
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DONATION - TEXOMA FAMILY SHEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DONATION - HUMANITY & INCLUSI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DONATION - ROMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222986
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY P COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/VP
ReturnHeader/BusinessOfficerGrp/PhoneNum09407835350
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COFFEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0833330625
ReturnHeader/Filer/PhoneNum09407835350
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ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN B NORMAN
ReturnHeader/ReturnTs02023-03-24T16:45:49-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COFFEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,530
Liabilities
$0
Net assets
$785,530
Revenue
$10,271
Expenses
$63,361
Net income
-$53,090
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