Civic Intelligence

Colter & Associates Foundation Inc

EIN 20-0281395 • Phoenix, AZ

3229 E Washington StPhoenix, AZ 85034
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-77%

Faster asset growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$460

Down $1,562 (-77%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$460

Down $1,562 (-77%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Up

$1,562

Up $1,562 from 2023

Net Income

Down

-$1,562

Down $1,562 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2009: $46,897Liabilities 2009: $02009Assets 2011: $51,302Liabilities 2011: $02011Assets 2012: $44,257Liabilities 2012: $02012Assets 2013: $31,126Liabilities 2013: $02013Assets 2014: $66,393Liabilities 2014: $02014Assets 2015: $65,214Liabilities 2015: $02015Assets 2016: $61,778Liabilities 2016: $0Net Assets 2016: $61,7782016Assets 2017: $59,092Liabilities 2017: $0Net Assets 2017: $59,0922017Assets 2018: $54,393Liabilities 2018: $0Net Assets 2018: $54,3932018Assets 2019: $52,857Liabilities 2019: $0Net Assets 2019: $52,8572019Assets 2020: $51,607Liabilities 2020: $0Net Assets 2020: $51,6072020Assets 2021: $2,022Liabilities 2021: $0Net Assets 2021: $2,0222021Assets 2022: $2,022Liabilities 2022: $0Net Assets 2022: $2,0222022Assets 2023: $2,022Liabilities 2023: $0Net Assets 2023: $2,0222023Assets 2024: $460Liabilities 2024: $0Net Assets 2024: $4602024

Highlighted filing

2024

Assets$460
Liabilities$0
Net Assets$460
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2009: $65,637Expenses 2009: $60,500Net Income 2009: $5,1372009Revenue 2011: $3,592Expenses 2011: $2,251Net Income 2011: $1,3412011Revenue 2012: $1,937Expenses 2012: $8,982Net Income 2012: -$7,0452012Revenue 2013: $1,250Expenses 2013: $14,381Net Income 2013: -$13,1312013Revenue 2014: $37,712Expenses 2014: $2,445Net Income 2014: $35,2672014Revenue 2015: $270Expenses 2015: $1,449Net Income 2015: -$1,1792015Revenue 2016: $202Expenses 2016: $3,638Net Income 2016: -$3,4362016Revenue 2017: $1,320Expenses 2017: $4,006Net Income 2017: -$2,6862017Revenue 2018: $0Expenses 2018: $4,699Net Income 2018: -$4,6992018Revenue 2019: $0Expenses 2019: $1,536Net Income 2019: -$1,5362019Revenue 2020: $0Expenses 2020: $1,250Net Income 2020: -$1,2502020Revenue 2021: $0Expenses 2021: $49,585Net Income 2021: -$49,5852021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $1,562Net Income 2024: -$1,5622024

Highlighted filing

2024

Revenue$0
Expenses$1,562
Net Income-$1,562
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460
Liabilities
$0
Net assets
$460
Revenue
$0
Expenses
$1,562
Net income
-$1,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$1.56$1.56
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.00$49.6$49.6
2020Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$0.00$1.25$1.25
2019Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$0.00$1.54$1.54
2018Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$0.00$4.70$4.70
2017Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$1.32$4.01$2.69
2016Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$0.20$3.64$3.44
2015Summary only. Only limited summary data is available for this year.$65.2$0.00$0.27$1.45$1.18
2014Summary only. Only limited summary data is available for this year.$66.4$0.00$37.7$2.45$35.3
2013Summary only. Only limited summary data is available for this year.$31.1$0.00$1.25$14.4$13.1
2012Summary only. Only limited summary data is available for this year.$44.3$0.00$1.94$8.98$7.05
2011Summary only. Only limited summary data is available for this year.$51.3$0.00$3.59$2.25$1.34
2009Summary only. Only limited summary data is available for this year.$46.9$0.00$65.6$60.5$5.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK HATCHPresident/Ce-$0--
Filing and Contact Details

Filer

Filer Name
Colter & Associates Foundation Inc
EIN
20-0281395
Phone
4809059397
Address
3229 E WASHINGTON ST, PHOENIX, AZ 85034

Signing Officer

Name
Rick Hatch
Title
President/CEO
Phone
4809059397
Signed
2025-05-13

Preparer

Firm
Michael W Wilber CPA Pc
Address
751 W FLINTLOCK WAY, CHANDLER, AZ 85286-6478
Preparer
Michael W Wilber CPA
Phone
6027690597
Raw XML Appendix154 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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02024-12-31
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