Civic Intelligence

Colet Foundation Limited

990PF • Fiscal year 2021 • EIN 13-3593839

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

Organization Profile
1506 W 13th St Apt 11Austin, TX 78703

(973) 339-7060

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

75%

Higher net margin than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$382,287

Up $76,436 (+25%) from 2020

Net Assets

Up

$382,287

Up $76,436 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$100,123

Up $12,423 (+14%) from 2020

Expenses

Up

$25,305

Up $20,301 (+406%) from 2020

Net Income

Down

$74,818

Down $7,878 (-9.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$382,287
Liabilities$0
Net Assets$382,287
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$100,123
Expenses$25,305
Net Income$74,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BRUDERTreasurer-$0--
SIMON STRAUSSPresident-$0--
ROBERT ENGELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colet Foundation Ltd
EIN
13-3593839
Address
1506 W 13TH ST APT 11, AUSTIN, TX 78703

Signing Officer

Name
David Bruder
Title
Treasurer
Signed
2022-09-15

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 Appendix258 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLET FOUNDATION LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DAVID BRUDER
ReturnHeader/Filer/BusinessNameControlTxt0COLE
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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/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R LUPO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-15T18:05:44-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUDER
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,287
Liabilities
$0
Net assets
$382,287
Revenue
$100,123
Expenses
$25,305
Net income
$74,818
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