Civic Intelligence

The Colker Family Foundation

990T • Fiscal year 2020 • EIN 23-2818637

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization Profile
400 Berwyn Prk 899 Cassat Rd NoBerwyn, PA 19312-1190

(610) 647-4901

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $977,582Liabilities 2011: $02011Assets 2012: $914,962Liabilities 2012: $0Net Assets 2012: $914,9622012Assets 2013: $906,895Liabilities 2013: $0Net Assets 2013: $906,8952013Assets 2014: $1,333,440Liabilities 2014: $12014Assets 2015: $1,240,733Liabilities 2015: $02015Assets 2019: $2,066,677Liabilities 2019: $0Net Assets 2019: $2,066,6772019Assets 2020: $2,103,039Liabilities 2020: $0Net Assets 2020: $2,103,0392020Assets 2021: $2,144,675Liabilities 2021: $0Net Assets 2021: $2,144,6752021Assets 2022: $1,394,902Liabilities 2022: $12022Assets 2023: $1,423,337Liabilities 2023: $12023Assets 2024: $1,464,445Liabilities 2024: $0Net Assets 2024: $1,464,4452024

Latest loaded filing

2024

Assets$1,464,445
Liabilities$0
Net Assets$1,464,445
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $44,200Expenses 2011: $78,473Net Income 2011: -$34,2732011Expenses 2012: $125,5062012Revenue 2013: $149,993Expenses 2013: $158,060Net Income 2013: -$8,0672013Revenue 2014: $486,765Expenses 2014: $60,220Net Income 2014: $426,5452014Revenue 2015: $168,308Expenses 2015: $261,015Net Income 2015: -$92,7072015Revenue 2019: $180,792Expenses 2019: $240,378Net Income 2019: -$59,5862019Revenue 2020: $91,841Expenses 2020: $26,101Net Income 2020: $65,7402020Revenue 2021: $70,582Expenses 2021: $28,203Net Income 2021: $42,3792021Revenue 2022: $293,092Expenses 2022: $1,042,865Net Income 2022: -$749,7732022Revenue 2023: $60,060Expenses 2023: $31,625Net Income 2023: $28,4352023Revenue 2024: $73,133Expenses 2024: $32,025Net Income 2024: $41,1082024

Latest loaded filing

2024

Revenue$73,133
Expenses$32,025
Net Income$41,108
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Colker Family Foundation
EIN
23-2818637
Phone
6106474901
Address
400 BERWYN PRK 899 CASSAT RD NO, BERWYN, PA 19312-1190

Signing Officer

Name
Thomas F Esquire Esquire
Title
Trustee
Phone
6106474901
Signed
2021-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
Phone
3217516200
Raw XML Appendix78 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum06106474901
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 BERWYN PARK 899 CASSATT ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BERWYN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019312
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt0300
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0233
IRS990T/OverpaymentSection/OverpaymentAmt0233
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt050
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01555
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01555
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01555
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt01555
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01555
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0117
IRS990T/TaxLessCreditsAmt0117
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0350
IRS990T/TotalTaxAmt0117
IRS990T/TotalTaxComputationAmt0117
IRS990T/TotalUBTIAmt0555
IRS990T/TotalUBTIBeforeNOLSpecificAmt01555
IRS990T/TotalUBTIBeforeSection199AAmt01555
IRS990T/TotalUBTIComputedAmt01555
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F ESQUIRE ESQUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06106474901
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLKER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOM TOSCANI TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0COLK
ReturnHeader/Filer/EIN0232818637
ReturnHeader/Filer/PhoneNum06106474901
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 BERWYN PRK 899 CASSAT RD NO
ReturnHeader/Filer/USAddress/CityNm0BERWYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0193121190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07351 OFFICE PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329408229
ReturnHeader/PreparerPersonGrp/PhoneNum03217516200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIANA KREUL
ReturnHeader/ReturnTs02021-06-02T10:52:46-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESQUIRE ESQUIRE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.07$0.03$0.04
2023Summary only. Only limited summary data is available for this year.$1.42$0.00$0.06$0.03$0.03
2022Summary only. Only limited summary data is available for this year.$1.39$0.00$0.29$1.04$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.09$0.03$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.18$0.24$0.06
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$0.17$0.26$0.09
2014Summary only. Only limited summary data is available for this year.$1.33$0.00$0.49$0.06$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.15$0.16$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.13
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.04$0.08$0.03