Civic Intelligence

Joseph Collins Foundation

990PF • Fiscal year 2021 • EIN 13-6404527

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

787 Seventh AvenueNew York, NY 10019-7099

(212) 490-3113

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

3rd percentile

-140%

Higher net margin than 3% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$10,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-5.6%

Faster asset growth than 9% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$16,595,557

Down $982,014 (-5.6%) from 2020

Net Assets

$16,585,180

No earlier filing loaded for comparison.

Liabilities

Up

$10,377

Up $10,376 (+1037600%) from 2020

Revenue

Up

$707,885

Up $140,370 (+25%) from 2020

Expenses

Up

$1,700,276

Up $45,251 (+2.7%) from 2020

Net Income

Up

-$992,391

Up $95,119 (+8.7%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $19,863,371Liabilities 2012: $02012Assets 2013: $18,434,040Liabilities 2013: $02013Assets 2014: $18,715,460Liabilities 2014: $02014Assets 2015: $19,961,954Liabilities 2015: $02015Assets 2016: $19,801,101Liabilities 2016: $02016Assets 2017: $18,450,274Liabilities 2017: $0Net Assets 2017: $18,450,2742017Assets 2018: $18,902,261Liabilities 2018: $0Net Assets 2018: $18,902,2612018Assets 2019: $18,665,081Liabilities 2019: $0Net Assets 2019: $18,665,0812019Assets 2020: $17,577,571Liabilities 2020: $12020Assets 2021: $16,595,557Liabilities 2021: $10,377Net Assets 2021: $16,585,1802021Assets 2022: $18,767,920Liabilities 2022: $12022Assets 2023: $17,911,700Liabilities 2023: $0Net Assets 2023: $17,911,7002023Assets 2024: $17,195,753Liabilities 2024: $0Net Assets 2024: $17,195,7532024

Highlighted filing

2021

Assets$16,595,557
Liabilities$10,377
Net Assets$16,585,180

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $756,306Expenses 2012: $2,016,844Net Income 2012: -$1,260,5382012Revenue 2013: $359,661Expenses 2013: $1,788,992Net Income 2013: -$1,429,3312013Revenue 2014: $1,611,271Expenses 2014: $1,329,851Net Income 2014: $281,4202014Revenue 2015: $2,611,322Expenses 2015: $1,364,828Net Income 2015: $1,246,4942015Revenue 2016: $1,213,197Expenses 2016: $1,374,050Net Income 2016: -$160,8532016Revenue 2017: $271,310Expenses 2017: $1,622,442Net Income 2017: -$1,351,1322017Revenue 2018: $2,119,796Expenses 2018: $1,667,809Net Income 2018: $451,9872018Revenue 2019: $1,352,996Expenses 2019: $1,590,176Net Income 2019: -$237,1802019Revenue 2020: $567,515Expenses 2020: $1,655,025Net Income 2020: -$1,087,5102020Revenue 2021: $707,885Expenses 2021: $1,700,276Net Income 2021: -$992,3912021Revenue 2022: $3,915,864Expenses 2022: $1,733,124Net Income 2022: $2,182,7402022Revenue 2023: $838,703Expenses 2023: $1,694,923Net Income 2023: -$856,2202023Revenue 2024: $947,980Expenses 2024: $1,663,927Net Income 2024: -$715,9472024

Highlighted filing

2021

Revenue$707,885
Expenses$1,700,276
Net Income-$992,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORA ANN WALLACEVice Pres/Trustee-$10,000-$10,000
ELIZABETH BUCKLEY LEWIS ESQVice Pres/Sect'Y/Treas/Trustee-$10,000-$10,000
JACK H NUSBAUMPresident/Trustee-$5,000-$5,000
MARK F HUGHES JRVice Pres/Trustee-$5,000-$5,000
DR DANIELLE LANNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Joseph Collins Foundation
EIN
13-6404527
In Care Of
% WILLKIE FARR & GALLAGHER
Address
787 SEVENTH AVENUE, NEW YORK, NY 10019-7099

Signing Officer

Name
Elizabeth Lewis
Title
Trustee
Phone
2124903113
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Fulvio & Associates Llp
Address
5 W 37TH STREET 4TH FL, NEW YORK, NY 10018
Preparer
Gennaro J Fulvio
Phone
2124903113
Raw XML Appendix354 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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0787 SEVENTH AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0100196099
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WILLKIE FARR & GALLAGHER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127288000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO ENABLE MERITORIOUS AND NEEDY YOUNG STUDENTS TO ATTEND MEDICAL SCHOOLS HANDED OUT 83 GRANTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01237500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0MEDICAL STUDENTS SHOULD APPLY TO THEIR FINANCIAL AID OFFICER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ELIZABETH B LEWIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0787 SEVENTH AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MEDICAL STUDENTS ATTENDING MEDICAL SCHOOLS WITHIN THE UNITED STATES EAST OF THE MISSISSIPPI RIVER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0REQUEST FOR APPLICATION JAN. 15; FOR FILING MARCH 1 OF CALENDAR YEAR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01237500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ENABLE MERITORIOUS AND NEEDY YOUNG STUDENTS TO ATTEND MEDICAL SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0787 SEVENTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01237500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01166349
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01166349
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0543011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0120397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0208470
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0230670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0204398
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0204398
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01299099
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0196551
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0543011
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0120397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0208470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0230670
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01362900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0196551
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01503497
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01306946
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt017446003
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NEW PROVIDENCE BALANCE PORT LP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt016585533
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt027312436
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS DEPT OF LAW- FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CHARITABLE CONTRIBUTIONS-NPBD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER DEDUCTIONS - NPBD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PORTFOLIO DEDUCTIONS - NPBD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISC. DEDUCTIONS - NPBD
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0243
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2252098
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt338062
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2243
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4252098
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt538062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt644
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ORDINARY INCOME - NPBD
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME - NPBD
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OTHER MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt035174
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1230577
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt035174
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1230577
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22617
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BANK OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010377
TaxesSchedule/TaxesDetail/Amt010456
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES - NPDB
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010456
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124903113
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH COLLINS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WILLKIE FARR & GALLAGHER
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0136404527
ReturnHeader/Filer/InCareOfNm0% WILLKIE FARR & GALLAGHER
ReturnHeader/Filer/USAddress/AddressLine1Txt0787 SEVENTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100197099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULVIO & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 W 37TH STREET 4TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02124903113
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gennaro J Fulvio
ReturnHeader/ReturnTs02022-05-16T11:52:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.95$1.66$0.72
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.84$1.69$0.86
2022Summary only. Only limited summary data is available for this year.$18.8$0.00$3.92$1.73$2.18
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.01$16.6$0.71$1.70$0.99
2020Summary only. Only limited summary data is available for this year.$17.6$0.00$0.57$1.66$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$1.35$1.59$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$2.12$1.67$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$0.27$1.62$1.35
2016Summary only. Only limited summary data is available for this year.$19.8$0.00$1.21$1.37$0.16
2015Summary only. Only limited summary data is available for this year.$20.0$0.00$2.61$1.36$1.25
2014Summary only. Only limited summary data is available for this year.$18.7$0.00$1.61$1.33$0.28
2013Summary only. Only limited summary data is available for this year.$18.4$0.00$0.36$1.79$1.43
2012Summary only. Only limited summary data is available for this year.$19.9$0.00$0.76$2.02$1.26