Civic Intelligence

John Coyne Foundation

990PF • Fiscal year 2021 • EIN 86-1938953

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization Profile
2805 Bernard CourtLaguna Beach, CA 92651

(949) 474-1284

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

67%

Higher net margin than 90% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

73843900%

Faster asset growth than 100% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

271564700%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$738,440

No earlier filing loaded for comparison.

Net Assets

$738,440

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

$2,715,648

No earlier filing loaded for comparison.

Expenses

$905,345

No earlier filing loaded for comparison.

Net Income

$1,810,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $738,440Liabilities 2021: $1Net Assets 2021: $738,4402021Assets 2022: $1,192,893Liabilities 2022: $0Net Assets 2022: $1,192,8932022Assets 2023: $3,496,430Liabilities 2023: $0Net Assets 2023: $3,496,4302023Assets 2024: $1,369,101Liabilities 2024: $0Net Assets 2024: $1,369,1012024

Highlighted filing

2021

Assets$738,440
Liabilities$1
Net Assets$738,440
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2021: $2,715,648Expenses 2021: $905,345Net Income 2021: $1,810,3032021Revenue 2022: $3,189,293Expenses 2022: $1,762,559Net Income 2022: $1,426,7342022Revenue 2023: $7,417,965Expenses 2023: $2,641,167Net Income 2023: $4,776,7982023Revenue 2024: $293,677Expenses 2024: $2,427,839Net Income 2024: -$2,134,1622024

Highlighted filing

2021

Revenue$2,715,648
Expenses$905,345
Net Income$1,810,303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F COYNEDirector/President-$0--
Filing and Contact Details

Filer

Filer Name
The John Coyne Foundation
EIN
86-1938953
In Care Of
% JOHN COYNE
Phone
9494741284
Address
2805 Bernard Court, Laguna Beach, CA 92651

Signing Officer

Name
John F Coyne
Title
Director/president
Phone
9494741284
Signed
2022-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
560 Mission Street Suite 1600, San Francisco, CA 94105
Preparer
Tony Aires
Phone
4158948000
Raw XML Appendix346 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/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN COYNE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm12805 BERNARD COURT LAGUNA BEACH C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0901970
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Fostering Amateur sports
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Team Ireland Motorsport Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt034 Dawson Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Dublin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0EI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0D02
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0901970
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023919
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023919
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0878051
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0878051
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0901970
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0878051
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0878051
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0John Coyne
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02805 Bernard Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LagunaBeach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092651
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01975632
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0681050
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1344725
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2193500
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3296912
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4459445
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc010,000 SHS OF WESTERN DIGITAL CORP.COM
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc15,000 SHS OF WESTERN DIGITAL CORP.COM
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc23,000 SHS OF WESTERN DIGITAL CORP.COM
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3130,000 SHS OF HSBC USA INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc47,000 SHS OF WESTERN DIGITAL CORP.COM
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-02-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-04-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22021-07-26
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32021-09-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42021-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01071863
OtherDecreasesSchedule/OtherDecreasesDetail/Amt10
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCESS FMV OVER COST BASS OF
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1DONATED SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt090
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03285
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03285
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John F Coyne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494741284
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The John Coyne Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0861938953
ReturnHeader/Filer/InCareOfNm0% JOHN COYNE
ReturnHeader/Filer/PhoneNum09494741284
ReturnHeader/Filer/USAddress/AddressLine1Txt02805 Bernard Court
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 Mission Street Suite 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04158948000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Aires
ReturnHeader/ReturnTs02022-06-28T23:53:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coyne
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,440
Liabilities
$1
Net assets
$738,440
Revenue
$2,715,648
Expenses
$905,345
Net income
$1,810,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.29$2.43$2.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$7.42$2.64$4.78
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.19$1.76$1.43
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.72$0.91$1.81