Civic Intelligence

Coleman College Ltd.

990 • Fiscal year 2013 • EIN 95-2268945

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

8888 Balboa Ave92123
Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,166,451

Up $243,744 (+1.8%) from 2012

Net Assets

Down

$5,934,425

Down $134,113 (-2.2%) from 2012

Liabilities

Up

$8,232,026

Up $377,857 (+4.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$574,296

Up $499,991 (+673%) from 2012

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 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

2013

Assets$14,166,451
Liabilities$8,232,026
Net Assets$5,934,425

Operations Trend

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

2013

Revenue-
Expenses$574,296
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$941,251
Mission and Program Overview

Mission

A supporting organization exclusively for the benefit of nonprofit organizations.

Filing and Contact Details

Filer

EIN
95-2268945
Raw XML AppendixShowing 400 of 413 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/Form990ScheduleDPartXIII/Explanation0GROSS RENTS 936,000. NET RENTS -418,934.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS FOR POST-SECONDARY EDUCATION AND OFFERS ASSISTANCE IN THE OPERATION OF A CALIFORNIA ELEMENTARY AND SECONDARY SCHOOL OFFERING INSTRUCTION IN KINDERGARTEN THROUGH GRADE TWELVE, AUTHORIZED AND LICENSED UNDER THE LAWS OF CALIFORNIA.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SCHEDULE I, PART I, QUESTION 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0LINE 2 EXPLANATION - COLEMAN FURR: RELATED ORGANIZATION: COLEMAN UNIVERSITY FEIN: 33-0419461 RELATIONSHIP EXPLANATION: COLEMAN FOUNDATION IS A SUPPORTING ORGANIZATION OF COLEMAN UNIVERSITY. COMPENSATION PAID: $ 82,760 BENEFIT PLAN CONTRIBUTIONS: $ 0 EXPENSE ACCOUNT: $ 0 COMPENSATION AGREEMENT: COLEMAN FURR RECEIVES COMPENSATION FROM COLEMAN FOUNDATION FOR BOARD CHAIRMAN SERVICES OF COLEMAN UNIVERSITY. COLEMAN FURR: RELATED ORGANIZATION: COLEMAN TECH CHARTER HIGH SCHOOL FEIN: 27-3160120 RELATIONSHIP EXPLANATION: COLEMAN FURR IS ON THE BOARD OF DIRECTORS OF COLEMAN TECH CHARTER HIGH SCHOOL. PRITPAL PANESAR: RELATED ORGANIZATION: COLEMAN UNIVERSITY FEIN: 33-0419461 RELATIONSHIP EXPLANATION: COLEMAN FOUNDATION IS A SUPPORTING ORGANIZATION OF COLEMAN UNIVERSITY. PRITPAL PANESAR: RELATED ORGANIZATION: COLEMAN TECH CHARTER HIGH SCHOOL FEIN: 27-3160120 RELATIONSHIP EXPLANATION: PRITPAL PANESAR IS ON THE BOARD OF DIRECTORS OF COLEMAN TECH CHARTER HIGH SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 11A EXPLANATION - REVIEWED BY UPPER MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2PERIODIC COMMUNICATION.
IRS990ScheduleO/GeneralExplanation/Explanation3BASED ON MEETING GOALS AND OBJECTIVES REVIEWED AND APPROVED BY UPPER MANAGEMENT. BASED ON MEETING GOALS AND OBJECTIVES AND APPROVED BY UPPER MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4AS REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation5COLEMAN FOUNDATION'S AUDIT COMMITTEE MEMBERS REVIEW THE AUDITED FINANCIAL STATEMENTS AND SELECT INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/Identifier0REVIEW OF FINANCIAL STATEMENTS
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IRS990/TotalLiabilitiesBOY07854169
IRS990/TotalLiabilities/EOY08232026
IRS990/TotalLiabilitiesEOY08232026
IRS990/TotalLiabNetAssetsFundBalances/BOY013922707
IRS990/TotalLiabNetAssetsFundBalances/EOY014166451
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY06068538
IRS990/TotalNetAssetsFundBalances/EOY05934425
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0574296
IRS990/TotalReportableCompFrmRltdOrgs0222089
IRS990/TotalReportableCompFromOrg073950
IRS990/TotalRevenueCurrentYear0424185
IRS990/TotalRevenue/ExclusionAmount0424185
IRS990/TotalRevenuePriorYear0302379
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0424185
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY06068538
IRS990/UnrestrictedNetAssets/EOY05934425
IRS990/UponRequest0X
IRS990/WebSite0WWW.COLEMAN.EDU
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01963
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0952268945
ReturnHeader/Filer/Name/BusinessNameLine10COLEMAN FOUNDATION
ReturnHeader/Filer/NameControl0COLE
ReturnHeader/Filer/Phone08584990202
ReturnHeader/Filer/USAddress/AddressLine108888 BALBOA AVE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092123
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-09
ReturnHeader/Officer/Name0COLEMAN FURR
ReturnHeader/Officer/Phone08584990202
ReturnHeader/Officer/Title0PRESIDENT

Document Assets

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Filings

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