Civic Intelligence

Coalesce Foundation

990 • Fiscal year 2020 • EIN 84-3613874

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileN/A
1968 S Coast Hwy Ste 2376Laguna Beach, CA 92651

(951) 582-1187

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

282%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,223

Down $16,762 (-80%) from 2019

Net Assets

Down

$4,223

Down $16,762 (-80%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$80,300

Up $59,300 (+282%) from 2019

Expenses

Up

$97,062

Up $97,047 (+646980%) from 2019

Net Income

Down

-$16,762

Down $37,747 (-180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2019: $20,985Liabilities 2019: $0Net Assets 2019: $20,9852019Assets 2020: $4,223Liabilities 2020: $0Net Assets 2020: $4,2232020Assets 2021: $10,040Liabilities 2021: $0Net Assets 2021: $10,0402021Assets 2022: $4,670Liabilities 2022: $0Net Assets 2022: $158,9452022Assets 2023: $15,332Liabilities 2023: $0Net Assets 2023: $15,3322023Assets 2024: $170,227Liabilities 2024: $0Net Assets 2024: $170,2272024

Highlighted filing

2020

Assets$4,223
Liabilities$0
Net Assets$4,223
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $21,000Expenses 2019: $15Net Income 2019: $20,9852019Revenue 2020: $80,300Expenses 2020: $97,062Net Income 2020: -$16,7622020Revenue 2021: $111,358Expenses 2021: $105,541Net Income 2021: $5,8172021Revenue 2022: $150,000Expenses 2022: $1,095Net Income 2022: $148,9052022Revenue 2023: $160,000Expenses 2023: $149,338Net Income 2023: $10,6622023Revenue 2024: $333,750Expenses 2024: $178,855Net Income 2024: $154,8952024

Highlighted filing

2020

Revenue$80,300
Expenses$97,062
Net Income-$16,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$80,300
Mission and Program Overview

Mission

Encourage and support educators teaching internationally, devloping collective leadership in classrooms and communities around the world fostering a global community of students, teachers, alumni, staff learning and supporting one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,985$4,223▼ $16,762
Rtn Earn Endowment Incm Other Fnds$20,985$4,223▼ $16,762
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,985$4,223▼ $16,762
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,985$4,223▼ $16,762
Total Liabilities and Net Assets / Fund Balance$20,985$4,223▼ $16,762
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Yong ZhangPresident
Wen LiuDirector
Zhen HuDirector
Fanjie HuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$0
All Other Contributions
$80,000
Change in Net Assets
$-16,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,000
Other Expenses$62
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$97,000--$97,000
Office Expenses$62--$62
Total Functional Expenses$97,062$0$0$97,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coalesce Foundation
EIN
84-3613874
Phone
9515821187
Address
1968 S COAST HWY STE 2376, LAGUNA BEACH, CA 92651

Signing Officer

Name
Yong Zhang
Title
President
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Leo K F Lau CPA
Address
41 N Garfield Ave Suite 205, Alhambra, CA 91801
Preparer
Leo KF Lau CPA
Phone
6262827628
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leo KF Lau CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-07T18:03:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YONG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZHANG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,223
Liabilities
$0
Net assets
$4,223
Revenue
$80,300
Expenses
$97,062
Net income
-$16,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.34$1.79$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.60$1.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$1.59$1.50$0.01$1.49
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.11$1.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.80$0.97$0.17
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.21$0.00$0.21