Civic Intelligence

The Coolidge Foundation

990T • Fiscal year 2020 • EIN 84-6914930

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization Profile
9811 Katy Freeway 1050Houston, TX 77024

(415) 981-2966

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2019: $3,055,768Liabilities 2019: $02019Assets 2020: $6,064,157Liabilities 2020: $0Net Assets 2020: $6,064,1572020Assets 2021: $10,810,681Liabilities 2021: $0Net Assets 2021: $10,810,6812021Assets 2022: $6,733,551Liabilities 2022: $0Net Assets 2022: $6,733,5512022Assets 2023: $2,868,155Liabilities 2023: $12023Assets 2024: $4,067,064Liabilities 2024: $0Net Assets 2024: $4,067,0642024

Latest loaded filing

2024

Assets$4,067,064
Liabilities$0
Net Assets$4,067,064
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2019: $3,043,713Expenses 2019: $0Net Income 2019: $3,043,7132019Revenue 2020: $5,752,332Expenses 2020: $257,283Net Income 2020: $5,495,0492020Revenue 2021: $5,281,659Expenses 2021: $455,418Net Income 2021: $4,826,2412021Revenue 2022: $111,334Expenses 2022: $4,116,266Net Income 2022: -$4,004,9322022Revenue 2023: $361,011Expenses 2023: $3,185,339Net Income 2023: -$2,824,3282023Revenue 2024: $1,007,782Expenses 2024: $1,353,556Net Income 2024: -$345,7742024

Latest loaded filing

2024

Revenue$1,007,782
Expenses$1,353,556
Net Income-$345,774
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
The Coolidge Foundation
EIN
84-6914930
Phone
4159812966
Address
9811 Katy Freeway 1050, Houston, TX 77024

Signing Officer

Name
David L Coolidge
Title
Trustee
Signed
2021-10-21
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Raw XML Appendix71 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.

Path#Value
IRS990T/BalanceDueAmt0328
IRS990T/BooksInCareOfDetail/PersonNm0Ken Blum
IRS990T/BooksInCareOfDetail/PhoneNum04159812966
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6106
IRS990T/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990T/BookValueAssetsEOYAmt06064157
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt03882
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03882
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03882
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investments in Partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt03882
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03882
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt0328
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0328
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0328
IRS990T/TotalTaxComputationAmt0328
IRS990T/TotalUBTIAmt02882
IRS990T/TotalUBTIBeforeNOLSpecificAmt03882
IRS990T/TotalUBTIBeforeSection199AAmt03882
IRS990T/TotalUBTIComputedAmt03882
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David L Coolidge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Coolidge Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0846914930
ReturnHeader/Filer/PhoneNum04159812966
ReturnHeader/Filer/USAddress/AddressLine1Txt09811 Katy Freeway 1050
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Duffield
ReturnHeader/ReturnTs02021-10-21T12:30:00-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coolidge
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$1.01$1.35$0.35
2023Summary only. Only limited summary data is available for this year.$2.87$0.00$0.36$3.19$2.82
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.11$4.12$4.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$5.28$0.46$4.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$5.75$0.26$5.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$3.06$0.00$3.04$0.00$3.04