Civic Intelligence

Coleman College Ltd.

990 • Fiscal year 2012 • EIN 95-2268945

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileN/A

View Organization Page

8888 Balboa Ave92123
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$13,922,707

Up $24,524 (+0.2%) from 2011

Net Assets

Up

$6,068,538

Up $231,619 (+4.0%) from 2011

Liabilities

Down

$7,854,169

Down $207,095 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$74,305

Down $655,645 (-90%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $13,898,183Liabilities 2011: $8,061,264Net Assets 2011: $5,836,9192011Assets 2012: $13,922,707Liabilities 2012: $7,854,169Net Assets 2012: $6,068,5382012Assets 2013: $14,166,451Liabilities 2013: $8,232,026Net Assets 2013: $5,934,4252013Assets 2014: $14,205,384Liabilities 2014: $9,505,224Net Assets 2014: $4,700,1602014Assets 2015: $14,226,421Liabilities 2015: $9,142,157Net Assets 2015: $5,084,2642015Assets 2016: $14,204,424Liabilities 2016: $8,632,725Net Assets 2016: $5,571,6992016Assets 2017: $14,232,491Liabilities 2017: $8,095,990Net Assets 2017: $6,136,5012017Assets 2018: $14,263,082Liabilities 2018: $7,532,400Net Assets 2018: $6,730,6822018Assets 2019: $9,274,994Liabilities 2019: $1,581,148Net Assets 2019: $7,693,8462019Assets 2020: $9,018,187Liabilities 2020: $1,500,658Net Assets 2020: $7,517,5292020Assets 2021: $9,516,558Liabilities 2021: $1,485,327Net Assets 2021: $8,031,2312021Assets 2023: $7,908,591Liabilities 2023: $1,092,979Net Assets 2023: $6,815,6122023Assets 2024: $8,278,481Liabilities 2024: $999,294Net Assets 2024: $7,279,1872024Assets 2025: $8,429,019Liabilities 2025: $917,074Net Assets 2025: $7,511,9452025

Highlighted filing

2012

Assets$13,922,707
Liabilities$7,854,169
Net Assets$6,068,538
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $193,007Expenses 2011: $729,950Net Income 2011: -$536,9432011Expenses 2012: $74,3052012Expenses 2013: $574,2962013Revenue 2014: $586,964Expenses 2014: $154,018Net Income 2014: $432,9462014Revenue 2015: $631,388Expenses 2015: $243,126Net Income 2015: $388,2622015Revenue 2016: $683,043Expenses 2016: $190,455Net Income 2016: $492,5882016Revenue 2017: $712,885Expenses 2017: $198,018Net Income 2017: $514,8672017Revenue 2018: $761,224Expenses 2018: $198,343Net Income 2018: $562,8812018Revenue 2019: $2,304,399Expenses 2019: $1,340,719Net Income 2019: $963,6802019Revenue 2020: $369,568Expenses 2020: $545,886Net Income 2020: -$176,3182020Revenue 2021: $1,187,885Expenses 2021: $674,697Net Income 2021: $513,1882021Revenue 2023: $608,971Expenses 2023: $357,915Net Income 2023: $251,0562023Revenue 2024: $836,819Expenses 2024: $373,244Net Income 2024: $463,5752024Revenue 2025: $728,610Expenses 2025: $495,852Net Income 2025: $232,7582025

Highlighted filing

2012

Revenue-
Expenses$74,305
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$855,879
Mission and Program Overview

Mission

A supporting organization exclusively for the benefit of nonprofit organizations.

Major Activities

Activity 2
The foundation provides assistance for nonprofit organizations who serve community youth.
Filing and Contact Details

Filer

EIN
95-2268945
Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation has evaluated its tax positions for all open tax years and tax years that subject to examination by the Internal Revenue Service are the 2009, 2010 and 2011 tax years. However, the Foundation is not currently under audit nor has the Foundation been contacted by any jurisdiction. Based on the evaluation of the Foundation's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effect of uncertain tax positions have been recorded for the fiscal year ended June 30, 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation1BASED ON MEETING GOALS AND OBJECTIVES REVIEWED AND APPROVED BY UPPER MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2PERIODIC COMMUNICATION.
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IRS990ScheduleO/GeneralExplanation/Explanation4COLEMAN FURR:RELATED ORGANIZATION: COLEMAN UNIVERSITYFEIN: 33-0419461RELATIONSHIP EXPLANATION: COLEMAN FOUNDATION IS A SUPPORTING ORGANIZATION OF COLEMAN UNIVERSITY.COMPENSATION PAID: $ 73,950 BENEFIT PLAN CONTRIBUTIONS: $ 0EXPENSE ACCOUNT: $ 0COMPENSATION AGREEMENT: COLEMAN FURR RECEIVES COMPENSATION FROM COLEMAN FOUNDATION FOR BOARD CHAIRMAN SERVICES OF COLEMAN UNIVERSITY.COLEMAN FURR:RELATED ORGANIZATION: COLEMAN TECH CHARTER HIGH SCHOOLFEIN: 27-3160120RELATIONSHIP EXPLANATION: COLEMAN FURR IS ON THE BOARD OF DIRECTORS OF COLEMAN TECH CHARTER HIGH SCHOOL.PRITPAL PANESAR:RELATED ORGANIZATION: COLEMAN UNIVERSITYFEIN: 33-0419461RELATIONSHIP EXPLANATION: COLEMAN FOUNDATION IS A SUPPORTING ORGANIZATION OF COLEMAN UNIVERSITY.PRITPAL PANESAR:RELATED ORGANIZATION: COLEMAN TECH CHARTER HIGH SCHOOLFEIN: 27-3160120RELATIONSHIP EXPLANATION: PRITPAL PANESAR IS ON THE BOARD OF DIRECTORS OF COLEMAN TECH CHARTER HIGH SCHOOL.
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,922,707
Liabilities
$7,854,169
Net assets
$6,068,538
Revenue
-
Expenses
$74,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.43$0.92$7.51$0.73$0.50$0.23
2024Detailed filing. Detailed filing data is available for this year.$8.28$1.00$7.28$0.84$0.37$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.91$1.09$6.82$0.61$0.36$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$1.49$8.03$1.19$0.67$0.51
2020Detailed filing. Detailed filing data is available for this year.$9.02$1.50$7.52$0.37$0.55$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.27$1.58$7.69$2.30$1.34$0.96
2018Detailed filing. Detailed filing data is available for this year.$14.3$7.53$6.73$0.76$0.20$0.56
2017Detailed filing. Detailed filing data is available for this year.$14.2$8.10$6.14$0.71$0.20$0.51
2016Detailed filing. Detailed filing data is available for this year.$14.2$8.63$5.57$0.68$0.19$0.49
2015Detailed filing. Detailed filing data is available for this year.$14.2$9.14$5.08$0.63$0.24$0.39
2014Summary only. Only limited summary data is available for this year.$14.2$9.51$4.70$0.59$0.15$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$8.23$5.93$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.85$6.07$0.07
2011Summary only. Only limited summary data is available for this year.$13.9$8.06$5.84$0.19$0.73$0.54