Colet Foundation Limited

990PF • Fiscal year 2019 • EIN 13-3593839

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 28, 2020

Organization Profile

84 Front Street Apt 10CNew York, NY 11201

(973) 339-7060

Siviq Scores

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

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

-409%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

-7.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$224,738

Down $50,559 (-18%) from 2018

Net Assets

Down

$224,738

Down $31,818 (-12%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin3rd percentile

Revenue

Down

$13,122

Down $87,930 (-87%) from 2018

Expenses

Down

$66,789

Down $40,648 (-38%) from 2018

Net Income

Down

-$53,667

Down $47,282 (-741%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2019

Assets$224,738

Liabilities$0

Net Assets$224,738

Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2019

Revenue$13,122

Expenses$66,789

Net Income-$53,667

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2018 to Oct 31, 2019
Signed: Feb 28, 2020
Return Version: 2018v3.2

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID BRUDER	Treasurer	-	$0	-	-
SIMON STRAUSS	President	-	$0	-	-
ROBERT ENGEL	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Colet Foundation Ltd
EIN: 13-3593839
Address: 84 FRONT STREET APT 10C, NEW YORK, NY 11201

Signing Officer

Name: David Bruder
Title: Treasurer
Signed: 2020-02-28

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 Appendix286 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/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	96
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ROBERT ENGEL
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	EDWIN POMEROY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	50 SUTTON PLACE SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt	0	APT 17D
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	10022
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	6000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	18741
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	21847
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	8020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	8020
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	-2
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	MISC. INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-2
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	3107
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	INCREASE
TaxesSchedule/TaxesDetail/Amt	0	50
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	50
ReturnHeader/BuildTS	0	2020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID BRUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COLET FOUNDATION LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	C/O DAVID BRUDER
ReturnHeader/Filer/BusinessNameControlTxt	0	COLE
ReturnHeader/Filer/EIN	0	133593839
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	84 FRONT STREET APT 10C
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	91106FC7D0A0CE59C8F07DE93AAA5570D439A529
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	CA60E74ED4A2D79181ACB1466F230EAF89CE9DDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	52.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:54:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	223420551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JR LUPO PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	25 POMPTON AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	VERONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	070442938
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9733397060
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOSEPH R LUPO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-03-13T14:54:17-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-11-01
ReturnHeader/TaxPeriodEndDt	0	2019-10-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $224,738
Liabilities: $0
Net assets: $224,738
Revenue: $13,122
Expenses: $66,789
Net income: -$53,667

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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