Civic Intelligence

Colony Brands Foundation Inc.

990 • Fiscal year 2011 • EIN 20-1344988

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
1112 7th Avenue53566
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$3,842,553

Down $301,353 (-7.3%) from 2010

Net Assets

Down

$3,842,553

Down $301,353 (-7.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$427,304

Up $30,391 (+7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,143,906Liabilities 2010: $0Net Assets 2010: $4,143,9062010Assets 2011: $3,842,553Liabilities 2011: $0Net Assets 2011: $3,842,5532011Assets 2012: $3,076,389Liabilities 2012: $0Net Assets 2012: $3,076,3892012Assets 2013: $2,775,204Liabilities 2013: $0Net Assets 2013: $2,775,2042013Assets 2014: $3,693,527Liabilities 2014: $430Net Assets 2014: $3,693,0972014Assets 2015: $2,971,438Liabilities 2015: $0Net Assets 2015: $2,971,4382015Assets 2016: $4,553,111Liabilities 2016: $0Net Assets 2016: $4,553,1112016Assets 2017: $4,751,251Liabilities 2017: $0Net Assets 2017: $4,751,2512017Assets 2018: $6,110,200Liabilities 2018: $0Net Assets 2018: $6,110,2002018Assets 2019: $5,532,571Liabilities 2019: $0Net Assets 2019: $5,532,5712019Assets 2020: $4,661,485Liabilities 2020: $0Net Assets 2020: $4,661,4852020Assets 2021: $5,061,621Liabilities 2021: $0Net Assets 2021: $5,061,6212021Assets 2022: $7,627,577Liabilities 2022: $0Net Assets 2022: $7,627,5772022Assets 2023: $7,066,588Liabilities 2023: $0Net Assets 2023: $7,066,5882023Assets 2024: $4,112,834Liabilities 2024: $0Net Assets 2024: $4,112,8342024

Highlighted filing

2011

Assets$3,842,553
Liabilities$0
Net Assets$3,842,553
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $396,9132010Expenses 2011: $427,3042011Revenue 2012: $133,984Expenses 2012: $900,148Net Income 2012: -$766,1642012Revenue 2013: $204,843Expenses 2013: $506,028Net Income 2013: -$301,1852013Revenue 2014: $1,752,819Expenses 2014: $834,926Net Income 2014: $917,8932014Revenue 2015: $98,196Expenses 2015: $819,855Net Income 2015: -$721,6592015Revenue 2016: $2,207,437Expenses 2016: $625,764Net Income 2016: $1,581,6732016Revenue 2017: $1,128,062Expenses 2017: $929,922Net Income 2017: $198,1402017Revenue 2018: $3,153,160Expenses 2018: $1,794,211Net Income 2018: $1,358,9492018Revenue 2019: $692,520Expenses 2019: $1,270,149Net Income 2019: -$577,6292019Revenue 2020: $336,754Expenses 2020: $1,207,840Net Income 2020: -$871,0862020Revenue 2021: $1,320,294Expenses 2021: $920,158Net Income 2021: $400,1362021Revenue 2022: $3,693,946Expenses 2022: $1,127,990Net Income 2022: $2,565,9562022Revenue 2023: $296,695Expenses 2023: $857,684Net Income 2023: -$560,9892023Revenue 2024: $1,735,236Expenses 2024: $4,688,990Net Income 2024: -$2,953,7542024

Highlighted filing

2011

Revenue-
Expenses$427,304
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,522,905
Mission and Program Overview

Mission

Support Madison Community Foundation, a Sec. 501(c)(3) organization.

Major Activities

Activity 2
Associate Donation Program - The Foundation matches donations made by employees of Colony Brands and affiliated companies to encourage giving and involvement in local communities.
Activity 3
Donor fees to supported organization - Madison Community Foundation
Filing and Contact Details

Filer

EIN
20-1344988
Raw XML AppendixShowing 400 of 519 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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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine112Green County Humane Society
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine113Big BroBig Sis of Green Cty
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants014
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Amy Overby2 Science Court, PO Box 5010Madison, WI 53705David W. Reinecke150 E. Gilman StreetMadison, WI 53703-1481
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is reviewed by the President of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Contribute to funding of Comp Inventions programs for Grades 1 through 6. OTHER PROGRAM SERVICES 7: Contribute to funding of Monroe Arts Center programs. OTHER PROGRAM SERVICES 8: Donor fees to supported organization - Madison Community Foundation OTHER PROGRAM SERVICES 9: Contribution to funding of UW-Madison Perma Pledge Program OTHER PROGRAM SERVICES 10: Contribute to funding of Madison Opera programs. OTHER PROGRAM SERVICES 11: OTHER PROGRAM SERVICES 12: Contribution to United Way through the Tocqueville Society. OTHER PROGRAM SERVICES 13: Contribute to funding Global Health and Education Foundation - Wheelchair Foundation programs.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,842,553
Liabilities
$0
Net assets
$3,842,553
Revenue
-
Expenses
$427,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.74$4.69$2.95
2023Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.30$0.86$0.56
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$3.69$1.13$2.57
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.32$0.92$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.34$1.21$0.87
2019Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.69$1.27$0.58
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$3.15$1.79$1.36
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.13$0.93$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$2.21$0.63$1.58
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.10$0.82$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.75$0.83$0.92
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.20$0.51$0.30
2012Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$0.13$0.90$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$0.40