Civic Intelligence

The John D & Barbara G Collins Foundation Ua Dtd 5221997

990PF • Fiscal year 2017 • EIN 06-6447348

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization Profile
1B Idar CourtGreenwich, CT 06830

(203) 966-3454

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

151%

Faster asset growth than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

94th percentile

201%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,297,353

Up $1,092,029 (+532%) from 2015

Net Assets

$1,297,353

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$192,576

Up $171,348 (+807%) from 2015

Expenses

Down

$35,745

Down $97,314 (-73%) from 2015

Net Income

Up

$156,831

Up $268,662 (+240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $192,833Liabilities 2011: $02011Assets 2012: $184,105Liabilities 2012: $02012Assets 2013: $72,102Liabilities 2013: $02013Assets 2014: $143,458Liabilities 2014: $02014Assets 2015: $205,324Liabilities 2015: $02015Assets 2017: $1,297,353Liabilities 2017: $0Net Assets 2017: $1,297,3532017Assets 2018: $12,516Liabilities 2018: $0Net Assets 2018: $12,5162018

Highlighted filing

2017

Assets$1,297,353
Liabilities$0
Net Assets$1,297,353
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $119,540Expenses 2011: $2,380Net Income 2011: $117,1602011Revenue 2012: $1,916Expenses 2012: $9,411Net Income 2012: -$7,4952012Revenue 2013: $2,880Expenses 2013: $114,879Net Income 2013: -$111,9992013Revenue 2014: $1,196Expenses 2014: $13,052Net Income 2014: -$11,8562014Revenue 2015: $21,228Expenses 2015: $133,059Net Income 2015: -$111,8312015Revenue 2017: $192,576Expenses 2017: $35,745Net Income 2017: $156,8312017Revenue 2018: -$24,250Expenses 2018: $1,236,930Net Income 2018: -$1,261,1802018

Highlighted filing

2017

Revenue$192,576
Expenses$35,745
Net Income$156,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon C SillTrustee-$0--
Kathleen CollinsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The John D & Barbara G Collins
EIN
06-6447348
Phone
2039663454
Address
1B Idar Court, Greenwich, CT 06830

Signing Officer

Name
Kathleen Collins
Title
Trustee
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Sean M Nolan CPA
Phone
2392621040
Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0495
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Sharon C Sill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kathleen Collins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11B Idar Court
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Kathleen Collins
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Kathleen Collins
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01B Idar Court
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Greenwich
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt129600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To provide assistance to their program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To provide assistance to their program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To provide assistance to their program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Alzheimer's Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Inner City Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2St Aloysius Chuch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0225 N Michigan Avenue Floor 17
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11012 First Avenue Suite 1800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt221 Cherry St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Canaan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd206840
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt032795
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032795
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0267359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0111142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0566
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0566
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0391642
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02455
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0267359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0111142
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02455
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0392208
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0389753
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0495
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01030705
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Contributions to the Foundation
TaxesSchedule/TaxesDetail/Amt02500
TaxesSchedule/TaxesDetail/CategoryTxt0Income Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02500
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The John D & Barbara G Collins
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation UA DTD 5221997
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0066447348
ReturnHeader/Filer/PhoneNum02039663454
ReturnHeader/Filer/USAddress/AddressLine1Txt01B Idar Court
ReturnHeader/Filer/USAddress/CityNm0Greenwich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591362099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341034438
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Nolan CPA
ReturnHeader/ReturnTs02018-08-31T11:34:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,353
Liabilities
$0
Net assets
$1,297,353
Revenue
$192,576
Expenses
$35,745
Net income
$156,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.02$1.24$1.26
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.19$0.04$0.16
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.02$0.13$0.11
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.11$0.11
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.12$0.00$0.12