Civic Intelligence

The Collie Health Foundation Inc

990 • Fiscal year 2012 • EIN 13-3376254

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

2834 Cotten Road27330
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$726,139

Up $46,910 (+6.9%) from 2011

Net Assets

Up

$703,679

Up $26,295 (+3.9%) from 2011

Liabilities

Up

$22,460

Up $20,615 (+1117%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$112,063

Up $63,910 (+133%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $653,722Liabilities 2010: $19,710Net Assets 2010: $634,0122010Assets 2011: $679,229Liabilities 2011: $1,845Net Assets 2011: $677,3842011Assets 2012: $726,139Liabilities 2012: $22,460Net Assets 2012: $703,6792012Assets 2013: $700,268Liabilities 2013: $22,280Net Assets 2013: $677,9882013Assets 2014: $655,774Liabilities 2014: $21,365Net Assets 2014: $634,4092014Assets 2015: $1,178,798Liabilities 2015: $21,495Net Assets 2015: $1,157,3032015Assets 2016: $1,176,463Liabilities 2016: $33,412Net Assets 2016: $1,143,0512016Assets 2017: $1,126,408Liabilities 2017: $35,559Net Assets 2017: $1,090,8492017Assets 2018: $1,285,890Liabilities 2018: $31,940Net Assets 2018: $1,253,9502018Assets 2019: $1,375,874Liabilities 2019: $34,059Net Assets 2019: $1,341,8152019Assets 2020: $1,355,862Liabilities 2020: $44,810Net Assets 2020: $1,311,0522020Assets 2021: $1,472,518Liabilities 2021: $32,870Net Assets 2021: $1,439,6482021Assets 2022: $1,343,331Liabilities 2022: $31,555Net Assets 2022: $1,311,7762022Assets 2023: $1,458,243Liabilities 2023: $24,355Net Assets 2023: $1,433,8882023Assets 2024: $1,847,848Liabilities 2024: $33,900Net Assets 2024: $1,813,9482024

Highlighted filing

2012

Assets$726,139
Liabilities$22,460
Net Assets$703,679

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $77,7882010Expenses 2011: $48,1532011Expenses 2012: $112,0632012Revenue 2013: $87,251Expenses 2013: $107,225Net Income 2013: -$19,9742013Revenue 2014: $115,529Expenses 2014: $158,531Net Income 2014: -$43,0022014Revenue 2015: $606,096Expenses 2015: $81,841Net Income 2015: $524,2552015Revenue 2016: $54,172Expenses 2016: $38,419Net Income 2016: $15,7532016Revenue 2017: $97,439Expenses 2017: $170,845Net Income 2017: -$73,4062017Revenue 2018: $330,426Expenses 2018: $108,355Net Income 2018: $222,0712018Revenue 2019: $104,759Expenses 2019: $152,576Net Income 2019: -$47,8172019Revenue 2020: $141,233Expenses 2020: $214,774Net Income 2020: -$73,5412020Revenue 2021: $228,569Expenses 2021: $130,400Net Income 2021: $98,1692021Revenue 2022: $128,619Expenses 2022: $73,827Net Income 2022: $54,7922022Revenue 2023: $198,346Expenses 2023: $166,078Net Income 2023: $32,2682023Revenue 2024: $454,121Expenses 2024: $172,606Net Income 2024: $281,5152024

Highlighted filing

2012

Revenue-
Expenses$112,063
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Gross Receipts
$152,991
Mission and Program Overview

Mission

The specific purposes and objectives of the foundation shall include but not be limited to the following:(1) to foster and promote the public's knowledge and appreciation of dogs in general and collies in particular.(2) to further understanding of the diseases, defects, injuries and other ailments that afflict dogs in general and collies in particular.(3) to support and promote the study of and research on the history, character, varieties, breeding genetics and particular health problems of collies.(4) to establish a national data base of resource materials about collies.(5) to produce, publish and distribute to the general public educational materials about the proper care, treatment, breeding, health, development and training of collies.

Major Activities

Activity 2
Research grants are given to various organizations for collie health research and development
Filing and Contact Details

Filer

EIN
13-3376254
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IRS990ScheduleO/GeneralExplanation/Explanation0THE OFFICERS REVIEW THE RETURN AFTER PREP BY TAX PROFESSIONAL, TREASURER AND ASSISTANT TREASURER. A COPY IS PROVIDED TO THE BOARD UPON COMPLETION
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD PUBLISHES A QUARTERLY NEWSLETTER TO MEMBERS IN WHICH CURRENT FINANCIAL STATEMENTS ARE PRINTED. A NOTICE IS INCLUDED THAT STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE TREASURER.
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IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102834 COTTON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SANFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027330
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY MCDONALD
IRS990/TheBooksAreInCareOf/TelephoneNumber09197189347
IRS990/TotalAssets/BOY0679229
IRS990/TotalAssetsBOY0679229
IRS990/TotalAssets/EOY0726139
IRS990/TotalAssetsEOY0726139
IRS990/TotalCompGT150K0false
IRS990/TotalContributions097887
IRS990/TotalExpensesCurrentYear0112063
IRS990/TotalExpensesPriorYear048153
IRS990/TotalFunctionalExpenses/Fundraising0343
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01623
IRS990/TotalFunctionalExpenses/ProgramServices0110097
IRS990/TotalFunctionalExpenses/Total0112063
IRS990/TotalFundrsngExpCurrentYear0343
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01845
IRS990/TotalLiabilitiesBOY01845
IRS990/TotalLiabilities/EOY022460
IRS990/TotalLiabilitiesEOY022460
IRS990/TotalLiabNetAssetsFundBalances/BOY0679229
IRS990/TotalLiabNetAssetsFundBalances/EOY0726139
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0677384
IRS990/TotalNetAssetsFundBalances/EOY0703679
IRS990/TotalOtherRevenue05
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0110097
IRS990/TotalProgramServiceRevenue033745
IRS990/TotalRevenueCurrentYear0140163

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.81$0.45$0.17$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$0.20$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.13$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.23$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.31$0.14$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.34$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.25$0.33$0.11$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.10$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$0.05$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.61$0.08$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.70$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.08