Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
The Coleman Foundation Inc
 
Number and street (or P.O. box number if mail is not delivered to street address)651 W Washington Blvd 306
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Chicago, IL606612134
A Employer identification number

36-3025967
B Telephone number (see instructions)

(312) 902-7120
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$207,697,809J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 2,852,370 2,852,370  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 49,602,984
b Gross sales price for all assets on line 6a 116,727,420
7 Capital gain net income (from Part IV, line 2)... 49,602,984
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 1,366,664 1,351,272  
12 Total. Add lines 1 through 11........ 53,822,018 53,806,626  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 613,262 48,000   565,262
14 Other employee salaries and wages...... 511,840 78,948   462,831
15 Pension plans, employee benefits....... 339,313 18,646   228,746
16a Legal fees (attach schedule)......... Click to see attachment 52,510 0   54,415
b Accounting fees (attach schedule)....... Click to see attachment 165,234 0   155,988
c Other professional fees (attach schedule).... Click to see attachment 1,074,086 892,746   183,215
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 397,699 0   0
19 Depreciation (attach schedule) and depletion... 48,462 3,842  
20 Occupancy.............. 113,996 9,038   105,750
21 Travel, conferences, and meetings....... 4,641 14   4,240
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 201,828 4,306   183,178
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,522,871 1,055,540   1,943,625
25 Contributions, gifts, grants paid....... 7,214,998 8,396,354
26 Total expenses and disbursements. Add lines 24 and 25 10,737,869 1,055,540   10,339,979
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 43,084,149
b Net investment income (if negative, enter -0-) 52,751,086
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 4,571,094 3,276,816 3,276,816
2 Savings and temporary cash investments......... 4,590,913 3,300,007 3,300,007
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 58,827 43,211 43,211
10a Investments—U.S. and state government obligations (attach schedule) 15,916,335 Click to see attachment21,324,393 21,324,393
b Investments—corporate stock (attach schedule)....... 126,380,506 Click to see attachment136,970,623 136,970,623
c Investments—corporate bonds (attach schedule)....... 25,846,570 Click to see attachment27,250,130 27,250,130
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 13,389,170 Click to see attachment14,987,593 14,987,593
14 Land, buildings, and equipment: basis bullet308,619
Less: accumulated depreciation (attach schedule) bullet86,576 142,131 222,043 222,043
15 Other assets (describe bullet) Click to see attachment315,265 Click to see attachment322,993 Click to see attachment322,993
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 191,210,811 207,697,809 207,697,809
Liabilities 17 Accounts payable and accrued expenses.......... 320,478 453,037
18 Grants payable................. 2,095,301 820,230
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment699,880 Click to see attachment881,279
23 Total liabilities (add lines 17 through 22)......... 3,115,659 2,154,546
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 188,095,152 205,543,263
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 188,095,152 205,543,263
30 Total liabilities and net assets/fund balances (see instructions). 191,210,811 207,697,809
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
188,095,152
2
Enter amount from Part I, line 27a .....................
2
43,084,149
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
231,179,301
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
25,636,038
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
205,543,263
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Publicly Traded Securities      
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 116,727,420   67,124,436 49,602,984
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       49,602,984
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 49,602,984
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 733,240
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 733,240
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 155,200
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 586,030
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 741,230
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 3,910
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 4,080
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet4,080 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletIL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructionsClick to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.colemanfoundation.org
    14
    The books are in care ofbulletShelley A Davis Telephone no.bullet (312) 902-7120

    Located atbullet651 W Washington Blvd 306ChicagoIL ZIP+4bullet606612134
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Shelley A Davis President
    45.00     		257,616 38,642 0
    651 W Washington Blvd Ste 306
    Chicago,IL60661
    Thomas D Trinley CFO & Treasurer
    45.00     		157,896 23,684 0
    652 W Washington Blvd Ste 306
    Chicago,IL60661
    R Michael Furlong Chairman & Director
    6.00     		50,000 0 0
    651 W Washington Blvd Ste 306
    Chicago,IL60661
    Daniel B Wanzenberg Director & Invest. Com. Chair
    6.00     		64,500 0 0
    651 W Washington Blvd Ste 306
    Chicago,IL60661
    Esther Barron Director
    6.00     		38,750 0 0
    651 W Washington Blvd Ste 306
    Chicago,IL60661
    Alison Fitzgerald Director
    6.00     		44,500 0 0
    651 W Washington Blvd Ste 306
    Chicago,IL60661
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    Rosa Berardi Senior Program Offic
    40.00     		196,453 29,468 0
    651 W Washington Blvd Ste 306
    Chicago,IL60661
    Clark A McCain Senior Program Offic
    40.00     		159,588 23,938 0
    651 W Washington Blvd Ste 306
    Chicago,IL60661
    Elizabeth M Torres Grants Manager
    40.00     		91,550 13,733 0
    651 W Washington Blvd Ste 306
    Chicago,IL60661
    Erin M Fleming Executive Asst. & Of
    40.00     		77,250 11,588 0
    651 W Washington Blvd Ste 306
    Chicago,IL60661
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    Dana Investment Advisors Investment Management 245,987
    15800 W Bluemound Road Ste 250
    Brookfield,WI53005
    WCM Investment Management Investment Management 235,854
    281 Brooks Street
    Laguna Beach,CA92651
    Pinnacle Associates Ltd Investment Management 130,832
    335 Madison Avenue 11th Floor
    New York,NY10017
    Clifford Financial Consulting Inc Interim CFO 124,999
    5237 North Glenwood Avenue
    Chicago,IL60640
    Capacity for Change LLC Investment Management 87,434
    911 General Wayne Drive
    West Chester,PA19382
    Total number of others receiving over $50,000 for professional services.............bullet4
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    199,134,378
    b
    Average of monthly cash balances.......................
    1b
    3,741,746
    c
    Fair market value of all other assets (see instructions)................
    1c
    5,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    202,881,124
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    202,881,124
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    3,043,217
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    199,837,907
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    9,991,895
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    9,991,895
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    733,240
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    1,782
    c
    Add lines 2a and 2b............................
    2c
    735,022
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    9,256,873
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    9,256,873
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    9,256,873
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 9,256,873
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020...... 3,090,566
    f Total of lines 3a through e ........ 3,090,566
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 10,460,282
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 9,256,873
    e Remaining amount distributed out of corpus 1,203,409
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 4,293,975
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		4,293,975
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020.... 3,090,566
    e Excess from 2021.... 1,203,409
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    The Coleman Foundation Inc
    651 W Washington Blvd 306
    Chicago,IL60661
    (312) 902-7120
    grants@colemanfoundation.org
    bThe form in which applications should be submitted and information and materials they should include:
    We invite organizations who share the Foundation's goals to submit an initial approach through a concise letter of inquiry (LOI), including: - A brief description of the organization - A synopsis of the program to be proposed - A clear statement of program/grant objectives and how they will be evaluated - An estimate of the size grant to be proposed or range of proposed funding - A statement of how the program/project will be sustained following the grant period - Contact name and information, including the e-mail address of the project manager for further communication
    cAny submission deadlines:
    The Foundation accepts letters of inquiry throughout the calendar year.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Grants are made only to organizations that are certified by the Internal Revenue Service (IRS) as tax exempt, non-profit organizations, 501(c)(3) or 509(a)(1), and that are not private foundations. No grants can be made to individuals. The Foundation's primary geographic focus is the Chicago metropolitan area. Only programs within the United States will be considered, which excludes all international programs. For more information please visit www.ColemanFoundation.org
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Allies for Community Business
    135 North Kedzie Avenue
    Chicago,IL60612     		  PC Entrepreneurship - General Operating Support 50,000
    Arts Alliance Illinois
    70 East Lake Street Suite 420
    Chicago,IL60601     		  PC Entrepreneurship - Program Support 160,000
    Chicago Community Foundation
    225 N Michigan Avenue 2200
    Chicago,IL60601     		  PC Entrepreneurship - General Operating Support 500,000
    Chicago Horticultural Society
    1000 Lake Cook Road
    Glenview,IL60022     		  PC Entrepreneurship - General Operating Support 50,000
    Chicago Urban League
    4510 South Michigan Avenue
    Chicago,IL606533816     		  PC Entrepreneurship - General Operating Support 53,000
    Economic Strategies Development Corporation
    1843 South Carpenter Street
    Chicago,IL60608     		  PC Entrepreneurship - Program Support 25,000
    FamilyFarmed
    225 West Hubbard Street Suite 650
    Chicago,IL60654     		  PC Entrepreneurship - General Operating Support 52,000
    Far South Community Development Corporation
    837 W 115th Street
    Chicago,IL60643     		  PC Entrepreneurship - General Operating Support 50,200
    Future Founders Foundation
    222 W Merchandise Mart Plaza Suite
    1212
    Chicago,IL60654     		  PC Entrepreneurship - General Operating Support 4,900
    Greater Englewood Community Development Corporation
    815 West 63rd Street 4th Floor
    Chicago,IL60621     		  PC Entrepreneurship - General Operating Support 50,000
    Greater Southwest Development Corporation
    2601 West 63rd Street
    Chicago,IL60629     		  PC Entrepreneurship - General Operating Support 51,250
    Illinois Hispanic Chamber of Commerce Foundation
    222 W Merchandise Mart Plaza Suite
    1212 c/o 1871
    Chicago,IL60654     		  PC Entrepreneurship - General Operating Support 50,000
    Initiative for a Competitive Inner City (ICIC)
    PO Box 191297
    Roxbury,MA02119     		  PC Entrepreneurship - General Operating Support 50,000
    LISC Chicago
    10 South Riverside Plaza Suite 1700
    Chicago,IL60606     		  PC Entrepreneurship - General Operating Support 50,000
    Little Village Community Foundation
    3610 West 26th Street 2nd Floor
    Chicago,IL60623     		  PC Entrepreneurship - General Operating Support 50,000
    North Central College
    30 North Brainard PO Box 3063
    Naperville,IL60540     		  PC Entrepreneurship - Program Support 27,000
    Plant Chicago
    4459 S Marshfield Avenue
    Chicago,IL60609     		  PC Entrepreneurship - Program Support 98,000
    Puerto Rican Cultural Center
    2546 W Division Street
    Chicago,IL60622     		  PC Entrepreneurship - General Operating Support 50,000
    Quad Communities Development Corporation
    4210 South Berkeley Avenue
    Chicago,IL606533012     		  PC Entrepreneurship - General Operating Support 54,300
    Rebuild Foundation
    6918 South Dorchester Avenue
    Chicago,IL60637     		  PC Entrepreneurship - Program Support 66,113
    Rogers Park Business Alliance
    1448 West Morse Avenue
    Chicago,IL60626     		  PC Entrepreneurship - General Operating Support 62,500
    Small Business Majority
    1015 15th Street NW Suite 450
    Washington,DC20005     		  PC Entrepreneurship - General Operating Support 50,000
    Sunshine Enterprises
    500 East 61st Street
    Chicago,IL60637     		  PC Entrepreneurship - General Operating Support 108,000
    US Association for Small Business & Entrepreneurship
    100 N Merchant Street
    Decatur,IL62523     		  PC Entrepreneurship - Program Support 10,000
    Urban Juncture Foundation
    300 East 51st Street
    Chicago,IL60653     		  PC Entrepreneurship - General Operating Support 50,000
    West Side Forward
    1140 North Lamon Avenue
    Chicago,IL60651     		  PC Entrepreneurship - General Operating Support 50,000
    Women's Business Development Center
    8 South Michigan Avenue Suite 400
    Chicago,IL60603     		  PC Entrepreneurship - General Operating Support 62,500
    YWCA Metropolitan Chicago
    1 N LaSalle Street Suite 1700
    Chicago,IL60602     		  PC Entrepreneurship - General Operating Support 50,000
    A Silver Lining Foundation
    134 North LaSalle Street Suite 2050
    Chicago,IL60602     		  PC Health and Rehabilitation - General Operating Support 25,000
    ALAS-WINGS
    3023 N Clark Street Suite 613
    Chicago,IL60657     		  PC Health and Rehabilitation - General Operating Support 25,400
    Almost Home Kids
    7 S 721 Route 53
    Naperville,IL60540     		  PC Health and Rehabilitation - General Operating Support 12,500
    Cactus Cancer Society
    2323 Broadway
    Oakland,CA94612     		  PC Health and Rehabilitation - General Operating Support 15,000
    Cal's All Star Angel Foundation Inc
    2422 West Main Street Unit 3B
    St Charles,IL60175     		  PC Health and Rehabilitation - General Operating Support 29,275
    Camp Kesem National
    10586 West Pico Boulevard 196
    Los Angeles,CA90064     		  PC Health and Rehabilitation - General Operating Support 32,500
    Cancer Support Center
    2028 Elm Road
    Homewood,IL60430     		  PC Health and Rehabilitation - General Operating Support 12,500
    Cancer Support Center
    2028 Elm Road
    Homewood,IL60430     		  PC Health and Rehabilitation - Program Support 155,950
    Cancer Wellness Center
    215 Revere Drive
    Northbrook,IL600628010     		  PC Health and Rehabilitation - General Operating Support 32,500
    Center for Food Equity in Medicine
    POBox 182
    Flossmoor,IL60422     		  PC Health and Rehabilitation - Program Support 10,000
    Chicago Association for Research and Education in Science (CARES)
    Building One C337 5000 South 5th
    Avenue
    Hines,IL60141     		  PC Health and Rehabilitation - Program Support 150,000
    Children's Oncology Services Inc
    213 West Institute Place Suite 410
    Chicago,IL60610     		  PC Health and Rehabilitation - General Operating Support 12,500
    Children's Oncology Services Inc
    213 West Institute Place Suite 410
    Chicago,IL60610     		  PC Health and Rehabilitation - Program Support 20,000
    Culinary Care
    2023 W Saint Paul Avenue Apt 3
    Chicago,IL60647     		  PC Health and Rehabilitation - General Operating Support 26,625
    Devices 4 the Disabled
    2701 W 36th Place
    Chicago,IL60632     		  PC Health and Rehabilitation - Program Support 4,300
    Equal Hope
    300 South Ashland Avenue Suite 202
    Chicago,IL60607     		  PC Health and Rehabilitation - Program Support 220,000
    Family Christian Health Center
    31 W 155th Street
    Harvey,IL60426     		  PC Health and Rehabilitation - Program Support 13,000
    Fox Valley Hands of Hope
    200 Whitfield Drive
    Geneva,IL60134     		  PC Health and Rehabilitation - General Operating Support 6,600
    Gilda's Club Chicago
    537 North Wells Street
    Chicago,IL60654     		  PC Health and Rehabilitation - General Operating Support 12,500
    Home of Hope Cancer Wellness Center
    1637 Plock Drive
    Dixon,IL61021     		  PC Health and Rehabilitation - General Operating Support 9,800
    Home of Hope Cancer Wellness Center
    1637 Plock Drive
    Dixon,IL61021     		  PC Health and Rehabilitation - Program Support 15,000
    IMD Guest House Foundation
    1933 West Polk Street 214 SSR
    Building
    Chicago,IL60612     		  PC Health and Rehabilitation - General Operating Support 28,000
    Imerman Angels
    205 West Randolph Street 19th Floor
    Chicago,IL606061895     		  PC Health and Rehabilitation - General Operating Support 31,000
    JourneyCare Foundation
    2050 Claire Court
    Glenview,IL60025     		  PC Health and Rehabilitation - General Operating Support 12,500
    JourneyCare Foundation
    2050 Claire Court
    Glenview,IL60025     		  PC Health and Rehabilitation - Program Support 166,000
    Latino Alzheimer's & Memory Disorders Alliance (LAMDA)
    6112 West Cermak Road
    Cicero,IL60804     		  PC Health and Rehabilitation - General Operating Support 10,150
    Lemons of Love
    433 East Golf Road
    Des Plaines,IL60016     		  PC Health and Rehabilitation - General Operating Support 12,500
    Leukemia & Lymphoma Society - Illinois Chapter
    954 West Washington Boulevard Suite
    305
    Chicago,IL60607     		  PC Health and Rehabilitation - Program Support 12,500
    Leukemia Research Foundation
    191 Waukegan Road Suite 105
    Northfield,IL60093     		  PC Health and Rehabilitation - General Operating Support 12,500
    Michael Reese Health Trust
    1707 N Randall Road Suite 200
    Elgin,IL60123     		  PC Health and Rehabilitation - Program Support 250,000
    Northwestern University
    Feinberg School of Medicine 633
    North Saint Clair
    Chicago,IL60611     		  PC Health and Rehabilitation - Program Support 160,500
    OSF Healthcare Little Company of Mary Medical Center
    2800 W 95th Street
    Evergreen Park,IL60642     		  PC Health and Rehabilitation - Program Support 150,000
    Rush University Medical Center
    1201 W Harrison Street Suite 300
    Chicago,IL60607     		  PC Health and Rehabilitation - Program Support 177,600
    Saint Anthony Hospital
    2875 West 19th Street
    Chicago,IL60623     		  PC Health and Rehabilitation - Program Support 15,000
    Sinai Health System
    1500 South Fairfield
    Chicago,IL606081797     		  PC Health and Rehabilitation - Program Support 150,000
    True North Treks NFP
    2219 Colfax Street
    Evanston,IL60201     		  PC Health and Rehabilitation - General Operating Support 25,300
    Twist Out Cancer
    PO Box 427
    Villanova,PA19085     		  PC Health and Rehabilitation - General Operating Support 32,500
    University of Chicago Hospitals
    130 East Randolph Street
    Chicago,IL60601     		  PC Health and Rehabilitation - Program Support 120,000
    University of Chicago Medical Center
    5841 South Maryland Avenue
    Chicago,IL60637     		  PC Health and Rehabilitation - Program Support 276,000
    University of Illinois Hospital & Health Sciences System
    1747 West Roosevelt Road Suite 302
    Chicago,IL60608     		  PC Health and Rehabilitation - Program Support 150,000
    Wellness House
    131 North County Line Road
    Hinsdale,IL60521     		  PC Health and Rehabilitation - General Operating Support 12,500
    Wellness House
    131 North County Line Road
    Hinsdale,IL60521     		  PC Health and Rehabilitation - Program Support 84,200
    Ada S McKinley Community Services Inc
    1359 West Washington Boulevard
    Chicago,IL60607     		  PC Intellectual & Developmental Disabilities - General Operating Support 30,000
    Anixter Center
    6610 North Clark Street
    Chicago,IL60626     		  PC Intellectual & Developmental Disabilities - General Operating Support 33,600
    Aspire
    1815 S Wolf Road
    Hillside,IL60162     		  PC Intellectual & Developmental Disabilities - General Operating Support 47,500
    Aspiritech NFP
    1893 Sheridan Road
    Highland Park,IL60035     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    Association for Individual Development (AID)
    1135 Bowes Road
    Elgin,IL60123     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    Avenues to Independence
    515 Busse Highway
    Park Ridge,IL60068     		  PC Intellectual & Developmental Disabilities - General Operating Support 47,500
    Barbara Olson Center of Hope
    3206 North Central Avenue
    Rockford,IL611011756     		  PC Intellectual & Developmental Disabilities - General Operating Support 57,500
    Blue Cap
    2155 Broadway Street
    Blue Island,IL604063097     		  PC Intellectual & Developmental Disabilities - General Operating Support 47,500
    Center for Enriched Living
    280 Saunders Road
    Riverwoods,IL600153835     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    Center for Independence through Conductive Education
    100 West Plainfield Road Suite 100
    Countryside,IL60525     		  PC Intellectual & Developmental Disabilities - General Operating Support 57,500
    Center for Independent Futures
    1015 Davis Street
    Evanston,IL60201     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    Clearbrook
    1835 West Central Road
    Arlington Heights,IL60005     		  PC Intellectual & Developmental Disabilities - General Operating Support 37,500
    Clearbrook
    1835 West Central Road
    Arlington Heights,IL60005     		  PC Intellectual & Developmental Disabilities - Program Support 300,000
    Cornerstone Services Inc
    777 Joyce Road
    Joliet,IL60436     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    CTF ILLINOIS
    18230 Orland Parkway
    Orland Park,IL60462     		  PC Intellectual & Developmental Disabilities - General Operating Support 35,250
    Donka Inc
    400 N County Farm Road
    Wheaton,IL60187     		  PC Intellectual & Developmental Disabilities - Program Support 22,550
    Easterseals Metropolitan Chicago
    1939 West 13th Street Suite 300
    Chicago,IL606081226     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    El Valor Corporation
    1850 West 21st Street
    Chicago,IL60608     		  PC Intellectual & Developmental Disabilities - General Operating Support 30,000
    Elim Christian Services
    13020 South Central Avenue
    Crestwood,IL60418     		  PC Intellectual & Developmental Disabilities - General Operating Support 42,500
    Empowering Gardens Inc
    624 North Lombard
    Oak Park,IL60302     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    Envision Unlimited
    8 South Michigan Avenue Suite 1700
    Chicago,IL60603     		  PC Intellectual & Developmental Disabilities - General Operating Support 47,500
    Esperanza Community Services
    520 North Marshfield Avenue
    Chicago,IL60622     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    Garden Center Services
    8333 S Austin Avenue
    Burbank,IL60459     		  PC Intellectual & Developmental Disabilities - General Operating Support 47,500
    Gateway to Learning
    4925 North Lincoln Avenue
    Chicago,IL606252609     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    Good Shepherd Manor
    PO Box 260
    Momence,IL60954     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    Have Dreams
    515 Busse Highway Suite 150
    Park Ridge,IL60068     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    Helping Hand Center
    9649 West 55th Street
    Countryside,IL60525     		  PC Intellectual & Developmental Disabilities - General Operating Support 42,500
    Keystone Alliance
    1925 N Clybourn Avenue Stuite 201
    Chicago,IL60614     		  SO II Intellectual & Developmental Disabilities - Program Support 191,000
    Lambs Farm
    PO Box 520
    Libertyville,IL600480520     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    L'Arche Chicago
    7313 Madison Street
    Forest Park,IL60130     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    L'Arche Chicago
    7313 Madison Street
    Forest Park,IL60130     		  PC Intellectual & Developmental Disabilities - Capital Support 400,000
    Little City Foundation
    1760 West Algonquin Road
    Palatine,IL600674799     		  PC Intellectual & Developmental Disabilities - General Operating Support 47,500
    Maine-Niles Association of Special Recreation
    6820 West Dempster Street
    Morton Grove,IL60053     		  PC Intellectual & Developmental Disabilities - General Operating Support 6,100
    Misericordia Heart of Mercy
    6300 North Ridge Avenue
    Chicago,IL606601017     		  PC Intellectual & Developmental Disabilities - General Operating Support 37,500
    Oak-Leyden Developmental Services
    411 Chicago Avenue
    Oak Park,IL60302     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    Opportunity Knocks
    8020 Madison Street
    River Forest,IL60305     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    Orchard Village
    7660 Gross Point Road
    Skokie,IL60077     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    Orchard Village
    7660 Gross Point Road
    Skokie,IL60077     		  PC Intellectual & Developmental Disabilities - Capital Support 35,000
    Our Place of New Trier Township
    370 Chestnut
    Winnetka,IL60093     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    PACTT Learning Center
    7101 North Greenview Avenue
    Chicago,IL60626     		  PC Intellectual & Developmental Disabilities - General Operating Support 47,500
    Park Lawn School and Activity Center
    10833 South LaPorte Avenue
    Oak Lawn,IL60453     		  PC Intellectual & Developmental Disabilities - General Operating Support 47,500
    Ray Graham Association
    901 Warrenville Rd Suite 500
    Lisle,IL60532     		  PC Intellectual & Developmental Disabilities - General Operating Support 30,000
    Riverside Foundation
    14588 West Highway 22
    Lincolnshire,IL60069     		  PC Intellectual & Developmental Disabilities - General Operating Support 11,550
    Search Inc
    1925 North Clybourn Avenue Suite
    200
    Chicago,IL60614     		  PC Intellectual & Developmental Disabilities - General Operating Support 42,500
    Sertoma Centre Inc
    4343 W 123rd Street
    Alsip,IL608031807     		  PC Intellectual & Developmental Disabilities - General Operating Support 8,850
    Sertoma Centre Inc
    4343 W 123rd Street
    Alsip,IL608031807     		  PC Intellectual & Developmental Disabilities - Program Support 250,000
    Shore Community Services Inc
    8350 Laramie Avenue
    Skokie,IL60077     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    Shore Community Services Inc
    8350 Laramie Avenue
    Skokie,IL60077     		  PC Intellectual & Developmental Disabilities - Program Support 125,000
    Soaring Eagle Academy
    800 Parkview Boulevard
    Lombard,IL60148     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    St Coletta's of Illinois Inc
    18350 Crossing Drive
    Tinley Park,IL60487     		  PC Intellectual & Developmental Disabilities - General Operating Support 41,900
    STARS Family Services
    PO Box 1388
    Wheaton,IL60187     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    The Arts of Life
    Arts of Life - Chicago Studio 2010
    West Carroll Avenue
    Chicago,IL60612     		  PC Intellectual & Developmental Disabilities - General Operating Support 57,500
    The Douglas Center
    3445 West Howard Avenue
    Skokie,IL60076     		  PC Intellectual & Developmental Disabilities - General Operating Support 1,900
    Trinity Services Inc
    301 Veterans Parkway
    New Lenox,IL60451     		  PC Intellectual & Developmental Disabilities - General Operating Support 37,500
    Turning Pointe Autism Foundation
    1500 West Ogden Avenue
    Naperville,IL60540     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    UCP Seguin of Greater Chicago
    3100 South Central Avenue
    Cicero,IL608043987     		  PC Intellectual & Developmental Disabilities - General Operating Support 47,500
    Urban Autism Solutions
    1212 West Flournoy Street
    Chicago,IL60607     		  PC Intellectual & Developmental Disabilities - General Operating Support 6,450
    Western DuPage Special Recreation Association Foundation
    116 North Schmale Road
    Carol Stream,IL60188     		  PC Intellectual & Developmental Disabilities - General Operating Support 12,500
    A Safe Haven Foundation
    2750 West Roosevelt Road
    Chicago,IL606081094     		  PC General Operating Support 900
    A Safe Place
    2710 17th Street Suite 100
    Zion,IL60099     		  PC General Operating Support 11,000
    Apna Ghar Inc (Our Home)
    4350 N Broadway 2nd Floor
    Chicago,IL60613     		  PC General Operating Support 25,000
    Cara Chicago
    237 South Desplaines Street
    Chicago,IL60661     		  PC General Operating Support 12,500
    Designs For Dignity
    445 North Wells Street Suite 402
    Chicago,IL60654     		  PC General Operating Support 12,500
    Exponent Philanthropy
    PO Box 65607
    Washington,DC200355607     		  PC General Operating Support 4,235
    Family Rescue Inc
    8811 South Stony Island Avenue
    Chicago,IL60617     		  PC General Operating Support 25,000
    Forefront
    208 South LaSalle Street Suite 1540
    Chicago,IL606041006     		  PC General Operating Support 27,750
    Greater Chicago Food Depository
    4100 W Ann Lurie Place
    Chicago,IL60632     		  PC General Operating Support 150,000
    Mujeres Latinas En Accion
    2124 W 21st Place
    Chicago,IL60608     		  PC General Operating Support 25,000
    PAWS Chicago
    1933 North Marcey Street
    Chicago,IL60614     		  PC General Operating Support 12,500
    Providence St Mel School
    119 South Central Park Boulevard
    Chicago,IL60624     		  PC General Operating Support 10,000
    Sarah's Inn
    1547 Circle Avenue
    Forest Park,IL60130     		  PC General Operating Support 8,225
    Willamette Humane Society
    4246 Turner Rd SE
    Salem,OR97317     		  PC General Operating Support 250
    Willamette Valley Hospice Inc
    1015 3rd St NW
    Salem,OR97304     		  PC General Operating Support 250
    A Safe Place
    2710 17th Street Suite 100
    Zion,IL60099     		  PC Grants made at the discretion of Board Members to qualified publicly-supported charities 50,000
    Carole Robertson Center for Learning
    1111 South Western Avenue Suite B
    Chicago,IL60612     		  PC Grants made at the discretion of Board Members to qualified publicly-supported charities 50,000
    Center for Humans and Nature
    17660 West Casey Road
    Libertyville,IL60048     		  PC Grants made at the discretion of Board Members to qualified publicly-supported charities 2,500
    Crisis Center For South Suburbia
    PO Box 39
    Tinley Park,IL60477     		  PC Grants made at the discretion of Board Members to qualified publicly-supported charities 50,000
    Erie Family Health Centers
    1701 West Superior Street
    Chicago,IL60622     		  PC Grants made at the discretion of Board Members to qualified publicly-supported charities 25,000
    Family Focus
    5467 SUniversity Avenue
    Chicago,IL60615     		  PC Grants made at the discretion of Board Members to qualified publicly-supported charities 25,000
    Gads Hill Center
    1919 West Cullerton Street
    Chicago,IL606082297     		  PC Grants made at the discretion of Board Members to qualified publicly-supported charities 25,000
    Illinois Action for Children
    4753 N Broadway Suite 1200
    Chicago,IL60640     		  PC Grants made at the discretion of Board Members to qualified publicly-supported charities 25,000
    Kenwood-Oakland Community Organization
    4242 S Cottage Grove Avenue
    Chicago,IL60653     		  PC Grants made at the discretion of Board Members to qualified publicly-supported charities 25,000
    Little Black Pearl
    4200 S Drexel Boulevard
    Chicago,IL60653     		  PC Grants made at the discretion of Board Members to qualified publicly-supported charities 25,000
    Openlands
    25 E Washington Street Suite 1650
    Chicago,IL60602     		  PC Grants made at the discretion of Board Members to qualified publicly-supported charities 25,000
    PAWS Chicago
    1933 North Marcey Street
    Chicago,IL60614     		  PC Grants made at the discretion of Board Members to qualified publicly-supported charities 175,000
    Pilot Light
    1516 W Carroll Avenue Suite 1
    Chicago,IL60607     		  PC Grants made at the discretion of Board Members to qualified publicly-supported charities 25,000
    Reclaim13
    PO Box 596
    Downers Grove,IL60515     		  PC Grants made at the discretion of Board Members to qualified publicly-supported charities 25,000
    Sarah's Inn
    1547 Circle Avenue
    Forest Park,IL60130     		  PC Grants made at the discretion of Board Members to qualified publicly-supported charities 25,000
    Start Early
    33 W Monroe Street Suite 1200
    Chicago,IL60603     		  PC Grants made at the discretion of Board Members to qualified publicly-supported charities 50,000
    The Museum of Contemporary Photography at Columbia College Chicago
    600 S Michigan Avenue
    Chicago,IL60605     		  PC Grants made at the discretion of Board Members to qualified publicly-supported charities 5,000
    Vassar College
    124 Raymond Avenue - Box 12
    Poughkeepsie,NY126040012     		  PC Grants made at the discretion of Board Members to qualified publicly-supported charities 5,000
    Matching Gifts - Details Available upon request
    651 W Washington Boulevard
    Chicago,IL60661     		  PC Program Support 45,131
    Total .................................bullet 3a 8,396,354
    bApproved for future payment
    Cancer Support Center
    2028 Elm Road
    Homewood,IL60430     		  PC Program Support 100,000
    Northwest Side Community Develop Corp
    5233 West Diversey Avenue
    Chicago,IL60639     		  PC General Operating Support 50,000
    Lemons of Love
    433 East Golf Road
    Des Plaines,IL60016     		  PC General Operating Support 20,000
    Family Focus
    5467 SUniversity Avenue
    Chicago,IL60615     		  PC General Operating Support 25,000
    Gads Hill Center
    1919 West Cullerton Street
    Chicago,IL606082297     		  PC General Operating Support 25,000
    Illinois Action for Children
    4753 N Broadway Suite 1200
    Chicago,IL60640     		  PC General Operating Support 25,000
    Matching Gifts - Details Available upon request
    651 W Washington Boulevard
    Chicago,IL60661     		  PC Program Support 105,264
    Total .................................bullet 3b 350,264
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 49,602,984  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 15,392 53,806,626 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    53,822,018
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting and Auditing Expense 165,234 0   155,988

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Name of Bond End of Year Book Value End of Year Fair Market Value
    American Express Co 3.4% 27 Feb 2023 643,085 643,085
    Apple Inc 2.2% 11 Sep 2029 742,059 742,059
    Ball Corp 2.875% 15 Aug 2030 87,300 87,300
    Bank of America Corp 3.248% 21 Oct 2027 761,494 761,494
    Boeing Co/The 3.2% 01 Mar 2029 20,601 20,601
    Boeing Co/The 5.04% 01 May 2027 101,401 101,401
    BP Capital Markets America Inc 3.633% 06 Apr 2030 718,512 718,512
    Broadcom Inc 4.3% 15 Nov 2032 89,902 89,902
    Capital One Financial Corp Variable 5.00% 65,325 65,325
    Centene Corp 4.625% 15 Dec 2029 86,277 86,277
    Citigroup Inc Variable 6.875% 70,000 70,000
    Comcast Corp 3.3% 01 Feb 2027 698,295 698,295
    CVS Health Corp 1.875% 28 Feb 2031 437,032 437,032
    Delta Air Lines Inc 4.375% 19 Apr 2028 90,558 90,558
    Duke Energy Carolinas LLC 3.35% 15 May 2022 500,267 500,267
    Ford Motor Co 4.346% 08 Dec 2026 103,621 103,621
    Goldman Sachs Group Inc/The 3.5% 16 Nov 2026 127,945 127,945
    iShares 0-5 Year TIPS Bond ETF 274,229 274,229
    iShares 5-10 Year Investment Grade Corporate Bond ETF 414,534 414,534
    iShares Interest Rate Hedged High Yield Bond ETF 831,424 831,424
    iShares Interest Rate Hedged Long-Term Corporate Bond ETF 531,387 531,387
    iShares JP Morgan USD Emerging Markets Bond ETF 321,400 321,400
    iShares Preferred & Income Securities ETF 247,818 247,818
    iShares Trust iShares 1-5 Year Investment Grade Corporate Bond ETF 195,315 195,315
    Jefferies Group LLC 6.25% 15 Jan 2036 106,194 106,194
    JPMorgan Chase & Co 6.15% 25 Jan 2023 739,574 739,574
    Kinder Morgan Inc 7.8% 01 Aug 2031 92,533 92,533
    Microsoft Corp 3.125% 03 Nov 2025 757,378 757,378
    MidAmerican Energy Co 3.1% 01 May 2027 802,025 802,025
    Morgan Stanley 3.875% 29 Apr 2024 742,197 742,197
    Occidental Petroleum Corp 7.5% 01 May 2031 92,093 92,093
    Oracle Corp 2.4% 15 Sep 2023 295,767 295,767
    Pfizer Inc 2.625% 01 Apr 2030 390,254 390,254
    PNC Financial Services Group Inc/The 2.2% 01 Nov 2024 616,262 616,262
    PulteGroup Inc 6.375% 15 May 2033 104,027 104,027
    Simon Property Group LP 3.375% 15 Jun 2027 761,999 761,999
    SPDR Blackstone / GSO Senior Loan ETF 674,366 674,366
    Starbucks Corp 2.45% 15 Jun 2026 465,534 465,534
    T-Mobile USA Inc 3.5% 15 Apr 2031 109,240 109,240
    Truist Financial Corp Variable 5.1% 67,050 67,050
    United Rentals North America Inc 3.875% 15 Feb 2031 91,350 91,350
    VanEck High Yield Muni ETF 918,033 918,033
    Verizon Communications Inc 4.329% 21 Sep 2028 533,901 533,901
    Wells Fargo & Co 3.75% 24 Jan 2024 662,013 662,013
    Wells Fargo & Co Variable 3.9% 66,788 66,788
    Gs Gov/Corp Fixed Income 10,001,771 10,001,771

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Name of Stock End of Year Book Value End of Year Fair Market Value
    A10 NETWORKS INC 83,729 83,729
    ACCENTURE PLC 823,711 823,711
    Accuray Inc 50,586 50,586
    ADVANCED DRAINAGE SYSTEM INC 254,835 254,835
    ADVANCED ENERGY IND 152,070 152,070
    Advantest Corp 225,389 225,389
    ADYEN NV UNSPON ADR 502,054 502,054
    AERIE PHARMACEUTICALS INC 28,922 28,922
    AEROVIRONMENT INC 142,359 142,359
    AGREE REALTY CORP 233,561 233,561
    AIA GROUP LTD SP-ADR 875,485 875,485
    Akzo Nobel NV 191,048 191,048
    ALCON INC 646,866 646,866
    Alibaba Group Holding Ltd 89,093 89,093
    AMADEUS IT HLDGS UNSP ADR 452,031 452,031
    AMBARELLA INC 477,806 477,806
    AMERIS BANCORP 200,707 200,707
    AMYRIS INC 86,073 86,073
    ANDERSONS INC 70,994 70,994
    AON PLC (NEW) 459,857 459,857
    Arena Pharmaceuticals Inc 122,309 122,309
    ARLO TECHNOLOGIES INC 83,710 83,710
    Array Technologies Inc 92,414 92,414
    ASML HLDGS NV - NY REG SHR 1,110,615 1,110,615
    ATARA BIOTHERAPEUTICS INC 54,057 54,057
    ATLAS COPCO AB-SPON ADR 873,445 873,445
    Atlassian Corp PLC 479,282 479,282
    Audacy Inc 38,087 38,087
    Aurinia Pharmaceuticals Inc 146,597 146,597
    AVIENT CORP 164,101 164,101
    Axsome Therapeutics Inc 69,364 69,364
    B. RILEY FINANCIAL INC 162,969 162,969
    Babcock & Wilcox Enterprises Inc 68,552 68,552
    BAIDU INC 227,649 227,649
    BANDAI NAMCO HOLDING INC ADR 303,420 303,420
    Bank of Novia Scotia 240,162 240,162
    BARNES & NOBLE EDUCATION INC 58,729 58,729
    BIG 5 SPORTING GOODS CORP 46,955 46,955
    BioDelivery Sciences International Inc 52,390 52,390
    BLOOMIN BRANDS INC 204,702 204,702
    BLUEPRINT MEDICINES CORP 142,671 142,671
    BOOT BARN HOLDING INC 352,415 352,415
    BOYD GAMING CORP 484,562 484,562
    BRIGHTCOVE INC 61,269 61,269
    BROOKFIELD ASSET MANAGEMENT INC 294,353 294,353
    CACTUS INC 272,000 272,000
    CAE INC 379,231 379,231
    Cambium Networks Corp 216,189 216,189
    CANADIAN PACIFIC RAILWAY LTD 932,702 932,702
    CARA THERAPEUTICS INC 29,354 29,354
    CARROLS RESTAURANT GROUP INC 22,973 22,973
    Century Casinos Inc 63,336 63,336
    Cerence Inc 109,595 109,595
    CGI INC 207,975 207,975
    CHESAPEAKE UTILITIES CORP 173,076 173,076
    CHUBB LTD 232,939 232,939
    CLOVIS ONCOLOGY INC 13,767 13,767
    Clovis Oncology Inc 76,705 76,705
    COGNEX CORPORATION 369,360 369,360
    COHU INC 255,432 255,432
    COLFAX CORP 213,990 213,990
    Commercial Vehicle Group Inc 37,560 37,560
    COMMVAULT SYSTEMS INC. 137,151 137,151
    COMSCORE INC 43,604 43,604
    CONMED Corp 238,440 238,440
    CORBUS PHARMACEUTICALS HLDGS 4,513 4,513
    CORNERSTONE BUILDING BRANDS 65,662 65,662
    Cowen Inc 200,752 200,752
    CSL LTD UNSPON ADR 744,832 744,832
    CURO GROUP HLDGS CORP 59,717 59,717
    Cutera Inc 64,046 64,046
    CYRUSONE INC 347,216 347,216
    CYTOKINETICS INC 219,513 219,513
    S.A. D'IETEREN UNSP ADR 443,953 443,953
    Daktronics Inc 30,048 30,048
    DECKERS OUTDOOR CORP 250,556 250,556
    Denali Therapeutics Inc 58,114 58,114
    DermTech Inc 17,775 17,775
    Destination XL Group Inc 33,001 33,001
    Diamondback Energy Inc 40,983 40,983
    DIGITAL REALTY TRUST INC 213,128 213,128
    DONNELLEY FINANCIAL SOLUTION 80,138 80,138
    DRIVE SHACK INC 19,212 19,212
    DSV PANALPINA A/S 910,869 910,869
    Edgio Inc 45,825 45,825
    ELEMENT SOLUTIONS INC 171,927 171,927
    Elevate Credit Inc 53,490 53,490
    ELF BEAUTY INC 234,363 234,363
    ENSIGN GROUP INC 250,285 250,285
    ENVISTA HOLDINGS CORP 264,007 264,007
    Enzo Biochem Inc 59,064 59,064
    EPAM Systems Inc 638,370 638,370
    ESPERION THERAPEUTICS INC 12,200 12,200
    EverQuote Inc 54,027 54,027
    Evolution AB 390,996 390,996
    EVOQUA WATER TECHNOLOGIES CO 313,693 313,693
    EW Scripps Co 58,244 58,244
    EXPERIAN GROUP LTD SPON ADR 908,044 908,044
    Exterran Corp 33,376 33,376
    Fabrinet 246,418 246,418
    FARO Technologies Inc 195,706 195,706
    Ferrari NV 687,167 687,167
    FibroGen Inc 18,612 18,612
    Fiesta Restaurant Group Inc 34,902 34,902
    FormFactor Inc 212,598 212,598
    Fossil Group Inc Com 27,783 27,783
    FUJIFILM Holdings Corp 367,488 367,488
    FutureFuel Corp 54,702 54,702
    Gates Industrial Corp PLC 214,483 214,483
    Genesco Inc 59,486 59,486
    Getinge AB 397,943 397,943
    Global Medical REIT Inc 261,937 261,937
    Golar LNG Ltd 126,874 126,874
    Green Plains Inc 58,744 58,744
    Group 1 Automotive Inc 252,615 252,615
    Groupon Inc 27,213 27,213
    Grupo Aeroportuario del Centro Norte SAB de CV 156,775 156,775
    Grupo Financiero Banorte SAB de CV 236,869 236,869
    Hanover Insurance Group Inc/The 212,448 212,448
    Helen of Troy Ltd 342,258 342,258
    Helmerich & Payne Inc 29,388 29,388
    Hexcel Corp 100,492 100,492
    Home BancShares Inc/AR 201,301 201,301
    Horizon Therapeutics Plc 268,753 268,753
    Hovnanian Enterprises Inc 134,927 134,927
    Hub Group Inc 227,195 227,195
    IAC/Interactive corp 183,648 183,648
    Ichor Holdings Ltd 212,428 212,428
    ICICI Bank Ltd 359,189 359,189
    ICON PLC 1,090,144 1,090,144
    II-VI Inc 308,988 308,988
    ImmunoGen Inc 72,345 72,345
    INNOVATE Corp 55,112 55,112
    Intercept Pharmaceuticals Inc 66,300 66,300
    Intra-Cellular Therapies Inc 85,838 85,838
    Investors Bancorp Inc 196,844 196,844
    Ionis Pharmaceuticals Inc Com 81,552 81,552
    Iridium Communications Inc 302,243 302,243
    iShares Core S&P Total US Stock Market ETF 63,974,040 63,974,040
    iShares Select Dividend ETF 345,459 345,459
    Israel Discount Bank Ltd 242,205 242,205
    Jack in the Box Inc 243,457 243,457
    Jefferies Financial Group Inc 210,102 210,102
    Katapult Holdings Inc 38,418 38,418
    KBC Groep NV 200,415 200,415
    KION Group AG 247,950 247,950
    Kirkland's Inc 35,086 35,086
    Koninklijke DSM NV 322,960 322,960
    Lam Research Corp 618,469 618,469
    Landec Corp 54,390 54,390
    Las Vegas Sands Corp 92,594 92,594
    Lasertec Corp 863,907 863,907
    Lazydays Holdings Inc 20,571 20,571
    Lexicon Pharmaceuticals Inc 65,128 65,128
    Li Ning Co Ltd 374,569 374,569
    Liberty Media Corp-Liberty SiriusXM 211,028 211,028
    Limoneira Co 18,300 18,300
    LiveOne Inc 17,276 17,276
    Lonza Group AG 667,416 667,416
    LPL Financial Holdings Inc 190,667 190,667
    Lululemon Athletica Inc 626,320 626,320
    Lumentum Holdings Inc 400,868 400,868
    LVMH Moet Hennessy Louis Vuitton SE 716,119 716,119
    MacroGenics Inc 44,780 44,780
    Madison Square Garden Sports Corp 197,357 197,357
    Magnite Inc 49,525 49,525
    Malibu Boats Inc 239,387 239,387
    Mandiant Inc 131,024 131,024
    MarineMax Inc 55,202 55,202
    Masonite International Corp 230,474 230,474
    MasTec Inc 210,306 210,306
    Matador Resources Co 147,126 147,126
    Match Group Inc 162,006 162,006
    Medtronic PLC 167,589 167,589
    Merck KGaA 340,734 340,734
    Mettler-Toledo International Inc 695,856 695,856
    Monarch Casino & Resort Inc 52,505 52,505
    MoneyGram International Inc 82,766 82,766
    Mowi ASA 151,834 151,834
    MTU Aero Engines AG 182,700 182,700
    Myers Industries Inc 58,029 58,029
    Nestle SA 612,715 612,715
    Newpark Resources Inc 40,425 40,425
    NICE Systems Ltd 212,520 212,520
    nLight Inc 188,247 188,247
    Nordic American Tankers Ltd 23,745 23,745
    Novo Nordisk A/S 448,000 448,000
    Olympus Corp 205,857 205,857
    Omnicell Inc 226,994 226,994
    OneSpaWorld Holdings Ltd 95,691 95,691
    Open Text Corp 168,554 168,554
    Oshkosh Corp 217,530 217,530
    Overseas Shipholding Group Inc 43,240 43,240
    Ovintiv Inc 274,116 274,116
    Owens & Minor Inc 89,393 89,393
    Perficient Inc 245,392 245,392
    Pernod Ricard SA 460,075 460,075
    PetIQ Inc 61,771 61,771
    Pinnacle Financial Partners Inc 214,111 214,111
    Plug Power Inc 375,544 375,544
    Primerica Inc 201,550 201,550
    Prothena Corp PLC 55,328 55,328
    PTC Therapeutics Inc 59,148 59,148
    Qorvo Inc 570,511 570,511
    Quad/Graphics Inc 32,540 32,540
    Quotient Technology Inc 61,809 61,809
    Radius Global Infrastructure Inc 156,927 156,927
    Rapid7 Inc 208,782 208,782
    Raymond James Financial Inc 215,860 215,860
    RealNetworks Inc 7,076 7,076
    Regal Rexnord Corp 232,126 232,126
    Regeneron Pharmaceuticals Inc 293,657 293,657
    Regional Management Corp 69,239 69,239
    RELX PLC 280,446 280,446
    Repligen Corp 221,936 221,936
    ResMed Inc 789,254 789,254
    Robert Half International Inc 197,390 197,390
    Roche Holding AG 206,760 206,760
    Rogers Corp 300,300 300,300
    Royal Caribbean Cruises Ltd 236,083 236,083
    Ryerson Holding Corp 78,150 78,150
    Sage Therapeutics Inc 54,877 54,877
    Sailpoint Technologies Holdings Inc 210,617 210,617
    Sandvik AB 240,370 240,370
    Sarepta Therapeutics Inc 74,742 74,742
    Sberbank of Russia PJSC 319,725 319,725
    Seagen Inc 275,188 275,188
    SeaWorld Entertainment Inc 425,482 425,482
    Semtech Corp 231,129 231,129
    Shenzhou International Group Holdings Ltd 369,696 369,696
    Shift Technologies Inc 21,688 21,688
    Shockwave Medical Inc 160,319 160,319
    Shopify Inc 655,638 655,638
    Shyft Group Inc 74,186 74,186
    Sika AG 684,285 684,285
    Simply Good Foods Co/The 218,658 218,658
    Sony Group Corp 427,232 427,232
    Southwest Gas Holdings Inc 173,234 173,234
    Spirit Realty Capital Inc 221,048 221,048
    Square Enix Holdings Co Ltd 222,873 222,873
    STAG Industrial Inc 251,406 251,406
    Steris PLC 569,579 569,579
    Stratasys Ltd 70,776 70,776
    Summit Materials Inc 171,639 171,639
    Surgalign Holdings Inc 9,851 9,851
    Taiwan Semiconductor Manufacturing Co Ltd 1,189,264 1,189,264
    TE Connectivity Ltd 200,062 200,062
    TechTarget Inc 287,745 287,745
    Techtronic Industries Co Ltd 377,720 377,720
    TEGNA Inc 140,128 140,128
    Telos Corp 152,812 152,812
    Tenable Holdings Inc 150,892 150,892
    Titan International Inc 45,758 45,758
    Titan Machinery Inc 58,115 58,115
    Tokyo Electron Ltd 378,457 378,457
    Townsquare Media Inc 62,651 62,651
    Trane Technologies PLC 274,761 274,761
    TravelCenters of America Inc 80,527 80,527
    Travere Therapeutics Inc 68,629 68,629
    Trimble Inc 362,710 362,710
    Tuesday Morning Corp 39,946 39,946
    Tutor Perini Corp 38,100 38,100
    Ultra Clean Holdings Inc 412,189 412,189
    Ultragenyx Pharmaceutical Inc 73,999 73,999
    Unifi Inc 37,966 37,966
    uniQure NV 46,375 46,375
    United Insurance Holdings Corp 22,872 22,872
    Veritiv Corp 144,633 144,633
    Viant Technology Inc 33,628 33,628
    Viavi Solutions Inc 163,866 163,866
    Vimeo Inc 41,003 41,003
    Vishay Intertechnology Inc 206,015 206,015
    Volkswagen AG 207,466 207,466
    Warner Bros Discovery Inc 91,600 91,600
    Werner Enterprises Inc 212,564 212,564
    Wintrust Financial Corp 193,992 193,992
    WisdomTree Investments Inc 60,680 60,680
    Wizz Air Holdings Plc 186,055 186,055
    Wuxi Biologics Cayman Inc 382,775 382,775
    ZIOPHARM Oncology Inc 16,786 16,786
    Zurn Elkay Water Solutions Corp 222,355 222,355
    Gs Public Equity Non Us 10,026,602 10,026,602

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    US Government Securities - End of Year Book Value:

    21,324,393
    US Government Securities - End of Year Fair Market Value:

    21,324,393
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2021 InvestmentsOtherSchedule2
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BRICKMAN FUND V, LP FMV 300,138 300,138
    BRICKMAN FUND VI, LP FMV 2,258,618 2,258,618
    BRICKMAN FUND VII FMV 2,988,415 2,988,415
    BRICKMAN BLACKSTONE INVESTORS LLC FMV 979,765 979,765
    BROAD STREET REAL ESTATE CREDIT PARTNERS II FMV 815,459 815,459
    HILLCREST CREDIT AND INCOME FUND II LP FMV 1,552,318 1,552,318
    ISHARES GLOBAL INFRASTRUCTURE FMV 441,683 441,683
    ISHARES US REAL ESTATE ETF FMV 209,981 209,981
    NEXPOINT DIVERSIFIED REAL ESTATE TRUST FMV 34,629 34,629
    PORTFOLIO ADVISORS PRIVATE EQUITY FUND IV OFFSHORE LP FMV 725,803 725,803
    PORTFOLIO ADVISORS PRIVATE EQUITY FUND V OFFSHORE LP FMV 896,760 896,760
    PORTFOLIO ADVISORS SECONDARY FUND OFFSHORE LP FMV 266,178 266,178
    GS LAUNCH OPPS OFFSHORE SCSP FMV 3,517,846 3,517,846

    TY 2021 LegalFeesSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal Expense 52,510 0   54,415


    TY 2021 OtherAssetsSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Rent Deposit 5,000 5,000 5,000
    Accrued Interest & Dividends 310,265 317,993 317,993


    TY 2021 OtherDecreasesSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Description Amount
    Unrealized loss 25,636,038


    TY 2021 OtherExpensesSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Computer and Database Support 55,252 0   57,188
    Dues and Memberships 36,113 541   27,292
    Meals 29,320 0   28,175
    Website and Internet Expense 20,855 1,653   18,818
    Insurance 18,326 0   13,294
    Office Supplies 14,624 1,159   12,160
    Seminars Fee Expense 7,413 0   7,637
    Program Support 7,015 0   7,015
    Telephone 6,829 541   5,799
    Electricity 3,964 314   3,801
    Postage 1,242 98   1,124
    Retreat - Coleman Planning 875 0   875


    TY 2021 OtherIncomeSchedule2
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Portfolio Advisors Fund IV 550,241 550,241 550,241
    Portfolio Advisors Fund V 459,521 459,521 459,521
    Portfolio Advisors Secondary Fund 329,936 329,936 329,936
    Brickman Blackstone Square 26,966 11,574 26,966


    TY 2021 OtherLiabilitiesSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Description Beginning of Year - Book Value End of Year - Book Value
    Deferred Federal Excise Tax 699,880 881,279


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Bank Services and Custody Charges 62,971 62,971   0
    Investment Management Fees 829,775 829,775   0
    Consulting Services 181,340 0   183,215


    TY 2021 TaxesSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Federal Excise Tax 397,699 0   0