Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Colliers USA Foundation Inc
EIN 20-2923927 • 501(c)3 • Seattle, WA
Profile
To provide financial and other support to both domestic and international disaster relief efforts, including general assistance, recovery and redevelopment activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$26,477
Up $2,531 (+11%) from 2023
Liabilities
Up$5,318
Up $2,397 (+82%) from 2023
Net Assets
$21,159
No earlier filing loaded for comparison.
Revenue
Up$22,323
Up $22,323 from 2023
Expenses
Down$22,189
Down $5,832 (-21%) from 2023
Net Income
Up$134
Up $28,155 (+100%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,477
- Liabilities
- $5,318
- Net assets
- $21,159
- Revenue
- $22,323
- Expenses
- $22,189
- Net income
- $134
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 11, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $22,323
Mission and Program Overview
Mission
To provide financial and other support to both domestic and international disaster relief efforts, including general assistance, recovery and redevelopment activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ON SEPTEMBER 26, 2024, HURRICANE HELENE AND ON OCTOBER 9, 2024 HURRICANE MILTON STRUCK FLORIDA CAUSING DEVASTATION ACROSS ITS PATH. MILLIONS WERE LEFT WITHOUT POWER AND ACCESS TO TELECOMMUNICATIONS. PROPERTY DAMAGE WAS ALSO DEVASTATING. IN RESPONSE TO THIS, OUR FLORIDA OFFICES MOBILIZED TO HELP TEAM MEMBERS AFFECTED. A GOFUNDME WAS STARTED TO COLLECT DONATIONS WHICH WERE USED TO PURCHASE SUPPLIES TO HELP TEAM MEMBERS IN NEED. THE REMAINING FUNDS WERE DONATED TO INDIVIDUAL TEAM MEMBERS WHO WERE MOST SEVERELY AFFECTED. | $18,000 | $18,000 |
| TO PROVIDE FINANCIAL AND OTHER SUPPORT TO BOTH DOMESTIC AND INTERNATIONAL DISASTER RELIEF EFFORTS, INCLUDING GENERAL ASSISTANCE, RECOVERY AND REDEVELOPMENT ACTIVITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT HEMMING | Director | - | $0 | - | - |
| GEORGE L SCHWAB IV | Director | - | $0 | - | - |
| MATTHEW HAWKINS | Director/Sec | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Colliers USA Foundation Inc
- EIN
- 20-2923927
- Phone
- 2062230866
- Address
- 601 UNION STREET SUITE 3320, SEATTLE, WA 98101
Signing Officer
- Name
- Robert Hemming
- Title
- Director
- Phone
- 2062230866
- Signed
- 2025-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- King Mcnamara Moriarty Llp
- Address
- 473 WASHINGTON STREET, NORWOOD, MA 02062-2330
- Preparer
- Joseph B Moriarty CPA
- Phone
- 7817696300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 18,000 relationship: team members”
Form 990-ez, Part I, Line 16
“Expenses insurance 611 bank charges 1,792 total 2,403”
Form 990-ez, Part II, Line 26
“Due to colliers international 2,921 5,318”
Form 990-ez, Part III
“To provide financial and other support to both domestic and international disaster relief efforts, including general assistance, recovery and redevelopment activities.”
Form 990-ez, Part III, Line 28
“To provide financial and other support to both domestic and international disaster relief efforts, including general assistance, recovery and redevelopment activities.”
Form 990-ez, Part III, Line 29
“On september 26, 2024, hurricane helene and on october 9, 2024 hurricane milton struck florida causing devastation across its path. Millions were left without power and access to telecommunications. Property damage was also devastating. In response to this, our florida offices mobilized to help team members affected. A gofundme was started to collect donations which were used to purchase supplies to help team members in need. The remaining funds were donated to individual team members who were most severely affected.”
Raw XML Appendix135 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT HEMMING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2062230866 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 UNION STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 3320 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23946 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26477 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22323 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 134 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1786 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23946 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26477 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22323 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21025 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21159 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT HEMMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE L SCHWAB IV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATTHEW HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR/SEC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2403 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FINANCIAL AND OTHER SUPPORT TO BOTH DOMESTIC AND INTERNATIONAL DISASTER RELIEF EFFORTS, INCLUDING GENERAL ASSISTANCE, RECOVERY AND REDEVELOPMENT ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FINANCIAL AND OTHER SUPPORT TO BOTH DOMESTIC AND INTERNATIONAL DISASTER RELIEF EFFORTS, INCLUDING GENERAL ASSISTANCE, RECOVERY AND REDEVELOPMENT ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ON SEPTEMBER 26, 2024, HURRICANE HELENE AND ON OCTOBER 9, 2024 HURRICANE MILTON STRUCK FLORIDA CAUSING DEVASTATION ACROSS ITS PATH. MILLIONS WERE LEFT WITHOUT POWER AND ACCESS TO TELECOMMUNICATIONS. PROPERTY DAMAGE WAS ALSO DEVASTATING. IN RESPONSE TO THIS, OUR FLORIDA OFFICES MOBILIZED TO HELP TEAM MEMBERS AFFECTED. A GOFUNDME WAS STARTED TO COLLECT DONATIONS WHICH WERE USED TO PURCHASE SUPPLIES TO HELP TEAM MEMBERS IN NEED. THE REMAINING FUNDS WERE DONATED TO INDIVIDUAL TEAM MEMBERS WHO WERE MOST SEVERELY AFFECTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2921 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5318 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22189 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18000 |
| IRS990EZ/TotalRevenueAmt | 0 | 22323 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | - |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 132768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 132768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 132768 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 132768 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 18,000 RELATIONSHIP: TEAM MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 611 BANK CHARGES 1,792 TOTAL 2,403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO COLLIERS INTERNATIONAL 2,921 5,318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE FINANCIAL AND OTHER SUPPORT TO BOTH DOMESTIC AND INTERNATIONAL DISASTER RELIEF EFFORTS, INCLUDING GENERAL ASSISTANCE, RECOVERY AND REDEVELOPMENT ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE FINANCIAL AND OTHER SUPPORT TO BOTH DOMESTIC AND INTERNATIONAL DISASTER RELIEF EFFORTS, INCLUDING GENERAL ASSISTANCE, RECOVERY AND REDEVELOPMENT ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON SEPTEMBER 26, 2024, HURRICANE HELENE AND ON OCTOBER 9, 2024 HURRICANE MILTON STRUCK FLORIDA CAUSING DEVASTATION ACROSS ITS PATH. MILLIONS WERE LEFT WITHOUT POWER AND ACCESS TO TELECOMMUNICATIONS. PROPERTY DAMAGE WAS ALSO DEVASTATING. IN RESPONSE TO THIS, OUR FLORIDA OFFICES MOBILIZED TO HELP TEAM MEMBERS AFFECTED. A GOFUNDME WAS STARTED TO COLLECT DONATIONS WHICH WERE USED TO PURCHASE SUPPLIES TO HELP TEAM MEMBERS IN NEED. THE REMAINING FUNDS WERE DONATED TO INDIVIDUAL TEAM MEMBERS WHO WERE MOST SEVERELY AFFECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT HEMMING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2062230866 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLIERS USA FOUNDATION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O ROBERT HEMMING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 202923927 |
| ReturnHeader/Filer/PhoneNum | 0 | 2062230866 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 UNION STREET SUITE 3320 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98101 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042686846 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KING MCNAMARA MORIARTY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 473 WASHINGTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 020622330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7817696300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH B MORIARTY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T11:55:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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