Civic Intelligence

Colet Foundation Limited

990PF • Fiscal year 2018 • EIN 13-3593839

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 23, 2019

Organization Profile
345 East 93rd Street Apt 27FNew York, NY 10128

(212) 427-7069

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1074%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$275,297

Up $12,356 (+4.7%) from 2017

Net Assets

Down

$256,556

Down $6,385 (-2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$101,052

Up $92,441 (+1074%) from 2017

Expenses

Down

$107,437

Down $6,688 (-5.9%) from 2017

Net Income

Up

-$6,385

Up $99,129 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2018

Assets$275,297
Liabilities$0
Net Assets$256,556
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$101,052
Expenses$107,437
Net Income-$6,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R MORRISTreasurer-$0--
SIMON STRAUSSPresident-$0--
ROBERT ENGELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colet Foundation Ltd
EIN
13-3593839
Address
345 EAST 93RD STREET APT 27F, NEW YORK, NY 10128

Signing Officer

Name
James R Morris
Title
Treasurer
Signed
2019-01-23

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 Appendix279 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd191508
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt190000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt018741
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16902
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-141
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC. INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-141
TaxesSchedule/TaxesDetail/Amt0132
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLET FOUNDATION LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JAMES R MORRIS
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0133593839
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 EAST 93RD STREET APT 27F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:41:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223420551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JR LUPO PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 POMPTON AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070442938
ReturnHeader/PreparerPersonGrp/PhoneNum09733397060
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R LUPO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-29T11:41:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,297
Liabilities
$0
Net assets
$256,556
Revenue
$101,052
Expenses
$107,437
Net income
-$6,385
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