Civic Intelligence

Deo B Colburn Education Foundation

990PF • Fiscal year 2021 • EIN 22-2777121

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profile
PO Box 824Lake Placid, NY 12946

(518) 523-9588

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$500

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

51st percentile

11%

Faster asset growth than 51% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

495%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$7,901,363

Up $769,124 (+11%) from 2020

Net Assets

Up

$7,918,469

Up $779,142 (+11%) from 2020

Liabilities

Down

-$17,106

Down $10,018 (-141%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin94th percentile

Revenue

Up

$1,260,714

Up $1,048,855 (+495%) from 2020

Expenses

Up

$495,571

Up $49,370 (+11%) from 2020

Net Income

Up

$765,143

Up $999,485 (+427%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,626,025Liabilities 2012: $02012Assets 2013: $4,699,750Liabilities 2013: $02013Assets 2014: $4,911,912Liabilities 2014: $02014Assets 2015: $5,417,948Liabilities 2015: $02015Assets 2016: $5,395,871Liabilities 2016: $02016Assets 2019: $7,370,874Liabilities 2019: $0Net Assets 2019: $7,370,8742019Assets 2020: $7,132,239Liabilities 2020: -$7,088Net Assets 2020: $7,139,3272020Assets 2021: $7,901,363Liabilities 2021: -$17,106Net Assets 2021: $7,918,4692021Assets 2022: $7,740,719Liabilities 2022: $0Net Assets 2022: $7,740,7192022Assets 2023: $7,879,666Liabilities 2023: $0Net Assets 2023: $7,879,6662023Assets 2024: $7,810,234Liabilities 2024: $0Net Assets 2024: $7,810,2342024

Highlighted filing

2021

Assets$7,901,363
Liabilities-$17,106
Net Assets$7,918,469
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $175,102Expenses 2012: $313,242Net Income 2012: -$138,1402012Revenue 2013: $377,572Expenses 2013: $303,847Net Income 2013: $73,7252013Revenue 2014: $531,967Expenses 2014: $319,805Net Income 2014: $212,1622014Revenue 2015: $882,377Expenses 2015: $376,341Net Income 2015: $506,0362015Revenue 2016: $340,480Expenses 2016: $362,557Net Income 2016: -$22,0772016Revenue 2019: $638,660Expenses 2019: $485,135Net Income 2019: $153,5252019Revenue 2020: $211,859Expenses 2020: $446,201Net Income 2020: -$234,3422020Revenue 2021: $1,260,714Expenses 2021: $495,571Net Income 2021: $765,1432021Revenue 2022: $478,416Expenses 2022: $645,059Net Income 2022: -$166,6432022Revenue 2023: $743,143Expenses 2023: $604,196Net Income 2023: $138,9472023Revenue 2024: $496,848Expenses 2024: $566,280Net Income 2024: -$69,4322024

Highlighted filing

2021

Revenue$1,260,714
Expenses$495,571
Net Income$765,143
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG RANDALLPresident-$500-$500
MARGARET E DORANTreasurer-$500-$500
STEPHEN REEDSecretary-$500-$500
KELLY CONWAYVice Preside-$400-$400
Filing and Contact Details

Filer

Filer Name
Deo B Colburn Education Foundation
EIN
22-2777121
Phone
5185239588
Address
PO BOX 824, LAKE PLACID, NY 12946

Signing Officer

Name
Craig Randall
Title
President
Phone
5185239588
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Meister Accounting Services LLC
Address
CRESTVIEW PLAZA 1992 SARANAC AVE, LAKE PLACID, NY 12946
Preparer
Karen B Meister
Phone
5185234433
Raw XML Appendix316 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02408590
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt03492575
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt0VARIOUS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01083985
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0560273
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0585676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt06993730
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt010053000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0156132
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt01083985
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt097
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0SCHOLARSHIPS NOT NEGOTIATED
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt020500
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01260714
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01260714
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0176729
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0417000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0417000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0156132
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0156132
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0156132
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0765143
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03492575
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt097
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt097
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt097
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01083985
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0142616
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02283
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0472
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0-5625
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt020500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt020500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt067171
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt013141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt080312
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01984
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0176729
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0486454
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt013613
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0495571
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0156229
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01260714
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt069454
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt013613
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt078571
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0765143
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt013999
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07918469
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07139327
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07918469
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0521102
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0500602
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0521102
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0502584
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt020500
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01982
IRS990PF/DistributableAmountGrp/TotalTaxAmt01982
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt017106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt019088
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01982
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt017106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01982
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01982
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt019088
IRS990PF/FMVAssetsEOYAmt010986036
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt081844
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0110498
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0110498
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0309219
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0560273
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0585676
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06562983
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06993730
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt010053000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0-7088
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0-17106
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07139327
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt07918469
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0178193
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0236862
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0236862
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07132239
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07901363
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010986036
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0-7088
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0-17106
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07132239
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07901363
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07139327
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07918469
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010204752
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0313686
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09891066
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0153071
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0502584
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010051681
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010204752
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CRAIG RANDALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KELLY CONWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARGARET E DORAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEPHEN REED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 824
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1STATION STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt230 FAWN RIDGE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3NORTHWOOD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAKE PLACID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LAKE PLACID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LAKE PLACID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LAKE PLACID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012946
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd112946
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd212946
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd312946
IRS990PF/Organization501c3ExemptPFInd0X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 E DORAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt030 FAWN RIDGE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAKE PLACID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012946
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05185239588
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCHOLARSHIP AID TO 337 STUDENTS FOR THEIR ATTENDANCE AT COLLEGES, UNIVERSITIES AND TECHNICAL SCHOOLS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0417000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORM REQUIRED. MAY BE OBTAINED FROM THE FOUNDATION OR GUIDANCE OFFICE OF QUALIFYING HIGH SCHOOLS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARGARET E DORAN DIRECTOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05185239588
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0DEO B COLBURN EDUCATION FDN BOX 824
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LAKE PLACID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0129460824
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIP AID FOR ATTENDANCE AT COLLEGES, UNIVERSITIES AND TECHNICAL SCHOOLS. RESIDENTS OF THE SCHOOL DISTRICTES OF AUSABLE VALLEY, CROWN POINT, ELIZABETHTHOWN-LEWIS, INDIAN LAKE, KEENE, LAKE PLACID, LONG LAKE, MINERVA, MORIAH, NEWCOMB, SARANAC, SARANAC LAKE, SCHROON LAKE, ST. REGIS FALLS, TICONDEROGA, TUPPER LAKE, WESTPORT AND WILLSBORO IN NORTHERN NEW YORK ONLY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APRIL 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0414000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FURTHER HIGHER EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FURTHER HIGHER EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SCHOLARSHIP AID TO 335 STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SCHOLARSHIP AID REISSUED 2 STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012946
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112946
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0417000
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/AppliedToCurrentYearAmt0486454
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0521102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt018336
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018336
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt018336
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0486454
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018336
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016312
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE & BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4NYS DEPT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RECONCILIATION DISCREPANCIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01318
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1574
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2141
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0329
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01647
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1717
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4-8380
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt020500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SCHOLARSHIPS NOT NEGOTIATED
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt013999
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-7088
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0990-PF TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0-17106
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt029213
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt134610
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt216489
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1GFNB INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2RAYMOND JAMES INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt026292
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt127688
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt213191
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02921
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt16922
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt23298
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/Amt11982
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX ON DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185239588
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEO B COLBURN EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEOB
ReturnHeader/Filer/EIN0222777121
ReturnHeader/Filer/PhoneNum05185239588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/Filer/USAddress/CityNm0LAKE PLACID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900472119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEISTER ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CRESTVIEW PLAZA 1992 SARANAC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE PLACID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012946
ReturnHeader/PreparerPersonGrp/PhoneNum05185234433
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B MEISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T13:56:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RANDALL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,901,363
Liabilities
-$17,106
Net assets
$7,918,469
Revenue
$1,260,714
Expenses
$495,571
Net income
$765,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.50$0.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.74$0.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.48$0.65$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.02$7.92$1.26$0.50$0.77
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.01$7.14$0.21$0.45$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.64$0.49$0.15
2016Summary only. Only limited summary data is available for this year.$5.40$0.00$0.34$0.36$0.02
2015Summary only. Only limited summary data is available for this year.$5.42$0.00$0.88$0.38$0.51
2014Summary only. Only limited summary data is available for this year.$4.91$0.00$0.53$0.32$0.21
2013Summary only. Only limited summary data is available for this year.$4.70$0.00$0.38$0.30$0.07
2012Summary only. Only limited summary data is available for this year.$4.63$0.00$0.18$0.31$0.14