Civic Intelligence

Colet Foundation Ltd C/O James R Morris

990PF • Fiscal year 2016 • EIN 13-3593839

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 14, 2017

Organization Profile
130 West 30th Street Apt 6BNew York, NY 10001

(973) 339-7060

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-687%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$368,455

No earlier filing loaded for comparison.

Net Assets

$368,455

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

$8,381

No earlier filing loaded for comparison.

Expenses

$65,942

No earlier filing loaded for comparison.

Net Income

-$57,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $368,455Liabilities 2016: $0Net Assets 2016: $368,4552016Assets 2017: $262,941Liabilities 2017: $0Net Assets 2017: $262,9412017Assets 2018: $275,297Liabilities 2018: $0Net Assets 2018: $256,5562018Assets 2019: $224,738Liabilities 2019: $0Net Assets 2019: $224,7382019Assets 2020: $305,851Liabilities 2020: $0Net Assets 2020: $305,8512020Assets 2021: $382,287Liabilities 2021: $0Net Assets 2021: $382,2872021Assets 2022: $388,129Liabilities 2022: $0Net Assets 2022: $388,1292022Assets 2023: $398,498Liabilities 2023: $0Net Assets 2023: $398,4982023

Highlighted filing

2016

Assets$368,455
Liabilities$0
Net Assets$368,455
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2016: $8,381Expenses 2016: $65,942Net Income 2016: -$57,5612016Revenue 2017: $8,611Expenses 2017: $114,125Net Income 2017: -$105,5142017Revenue 2018: $101,052Expenses 2018: $107,437Net Income 2018: -$6,3852018Revenue 2019: $13,122Expenses 2019: $66,789Net Income 2019: -$53,6672019Revenue 2020: $87,700Expenses 2020: $5,004Net Income 2020: $82,6962020Revenue 2021: $100,123Expenses 2021: $25,305Net Income 2021: $74,8182021Revenue 2022: $12,208Expenses 2022: $5,778Net Income 2022: $6,4302022Revenue 2023: $84,192Expenses 2023: $73,823Net Income 2023: $10,3692023

Highlighted filing

2016

Revenue$8,381
Expenses$65,942
Net Income-$57,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL EZRATreasurer-$0--
SIMON STRAUSSChairman-$0--
RICHARD L WILLIAMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Colet Foundation Ltd
EIN
13-3593839
Address
130 WEST 30TH STREET APT 6B, NEW YORK, NY 10001

Signing Officer

Name
Daniel Ezra
Title
Treasurer
Signed
2017-02-14

Preparer

Firm
Jr Lupo Pa CPA
Address
25 POMPTON AVE STE 204, VERONA, NJ 07044-2938
Preparer
Joseph R Lupo CPA
Phone
9733397060
Raw XML Appendix243 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R LUPO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-25T16:23:10+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,455
Liabilities
$0
Net assets
$368,455
Revenue
$8,381
Expenses
$65,942
Net income
-$57,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.84$0.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.12$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.00$0.25$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.88$0.05$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.13$0.67$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.57$1.01$1.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.09$1.14$1.06
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.08$0.66$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits