Civic Intelligence

The Collis Foundation Co James D Cregan

990PF • Fiscal year 2016 • EIN 06-1472006

Mar 01, 2015 to Feb 29, 2016

Organization Profile
Providence, RI
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$16,584,845

Up $5,552,668 (+50%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

Up

$9,876,080

Up $6,699,052 (+211%) from 2015

Expenses

Down

$651,634

Down $107,563 (-14%) from 2015

Net Income

Up

$9,224,446

Up $6,806,615 (+282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100M$50M$0Assets 2012: $7,140,810Liabilities 2012: $02012Assets 2013: $8,219,554Liabilities 2013: $02013Assets 2014: $11,297,277Liabilities 2014: $02014Assets 2015: $11,032,177Liabilities 2015: $1Net Assets 2015: $11,032,1772015Assets 2016: $16,584,845Liabilities 2016: $02016Assets 2017: $18,395,207Liabilities 2017: $0Net Assets 2017: $18,395,2072017Assets 2018: $26,315,080Liabilities 2018: $0Net Assets 2018: $26,315,0802018Assets 2019: $32,552,492Liabilities 2019: $1Net Assets 2019: $32,552,4922019Assets 2020: $38,310,816Liabilities 2020: $1Net Assets 2020: $38,310,8162020Assets 2021: $46,279,258Liabilities 2021: $1Net Assets 2021: $46,279,2582021Assets 2022: $49,835,281Liabilities 2022: $0Net Assets 2022: $49,835,2812022Assets 2023: $70,805,137Liabilities 2023: $12023Assets 2024: $86,734,197Liabilities 2024: $0Net Assets 2024: $86,734,1972024

Highlighted filing

2016

Assets$16,584,845
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $4,739Expenses 2012: $354,584Net Income 2012: -$349,8452012Revenue 2013: $1,391,413Expenses 2013: $312,669Net Income 2013: $1,078,7442013Revenue 2014: $3,326,648Expenses 2014: $198,321Net Income 2014: $3,128,3272014Revenue 2015: $3,177,028Expenses 2015: $759,197Net Income 2015: $2,417,8312015Revenue 2016: $9,876,080Expenses 2016: $651,634Net Income 2016: $9,224,4462016Revenue 2017: $4,601,814Expenses 2017: $840,369Net Income 2017: $3,761,4452017Revenue 2018: $1,687,727Expenses 2018: $888,755Net Income 2018: $798,9722018Revenue 2019: $5,426,487Expenses 2019: $1,475,594Net Income 2019: $3,950,8932019Revenue 2020: $12,109,665Expenses 2020: $1,655,179Net Income 2020: $10,454,4862020Revenue 2021: $10,860,700Expenses 2021: $1,610,316Net Income 2021: $9,250,3842021Revenue 2022: $8,943,788Expenses 2022: $2,584,553Net Income 2022: $6,359,2352022Revenue 2023: $26,657,231Expenses 2023: $2,436,772Net Income 2023: $24,220,4592023Revenue 2024: $21,863,038Expenses 2024: $3,284,196Net Income 2024: $18,578,8422024

Highlighted filing

2016

Revenue$9,876,080
Expenses$651,634
Net Income$9,224,446
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,584,845
Liabilities
$0
Net assets
-
Revenue
$9,876,080
Expenses
$651,634
Net income
$9,224,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.7$0.00$86.7$21.9$3.28$18.6
2023Detailed filing. Detailed filing data is available for this year.$70.8$0.00$26.7$2.44$24.2
2022Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$8.94$2.58$6.36
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$46.3$0.00$46.3$10.9$1.61$9.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$0.00$38.3$12.1$1.66$10.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.00$32.6$5.43$1.48$3.95
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.3$0.00$26.3$1.69$0.89$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$4.60$0.84$3.76
2016Summary only. Only limited summary data is available for this year.$16.6$0.00$9.88$0.65$9.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$3.18$0.76$2.42
2014Summary only. Only limited summary data is available for this year.$11.3$0.00$3.33$0.20$3.13
2013Summary only. Only limited summary data is available for this year.$8.22$0.00$1.39$0.31$1.08
2012Summary only. Only limited summary data is available for this year.$7.14$0.00$0.00$0.35$0.35